Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_100723FTO_157697
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 ASHOKNAGAR MP-48-005-055-001/8
(KAKAKHEDI) 		1748005000NRG24100720230205375 10/07/2023 Ramesh 1748005WL008508 Ramesh 47333001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858014510 Ramesh (000000)
2 ASHOKNAGAR MP-48-005-055-002/206
(KAKAKHEDI) 		1748005000NRG24100720230205400 10/07/2023 Sanjeev 1748005WL008508 Sanjeev 47333001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858014510 Sanjeev (000000)
3 ASHOKNAGAR MP-48-005-055-002/628
(KAKAKHEDI) 		1748005000NRG24100720230205495 10/07/2023 Kuldeep 1748005WL008508 Kuldeep 47333001 SBIN0000DOP 1105 1105 Processed 14/07/2023 858014510 Kuldeep (000000)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_100723FTO_157697 47333001 Shadora 3757

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