Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_040923FTO_250202
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ISAGARH MP-48-001-082-001/584
(HAIDAR) 		1748001082NRG24040920230298765 04/09/2023 Krishpal 1748001082WL013226 Krishpal 00032 UTIB0001208 2652 2652 Processed 07/09/2023 066495358 Krishpal (000000)
2 ISAGARH MP-48-001-082-001/595
(HAIDAR) 		1748001082NRG24040920230298766 04/09/2023 Lal Singh 1748001082WL013226 Lal Singh 00032 UTIB0001208 2652 2652 Processed 07/09/2023 066495358 LalSingh (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_040923FTO_250202 AXIS BANK UTIB0001208 ASHOK NAGAR 5304

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