Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_221123FTO_362418
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-48-001-021-002/139
(SILPATI) 		1748001021NRG24221120230390182 22/11/2023 Rachana bai 1748001021WL018172 Rachana bai 00354 PUNB0313900 1105 1105 Processed 01/01/2024 324712217 Rachanabai (000000)
2 ISAGARH MP-48-001-021-002/318
(SILPATI) 		1748001021NRG24221120230390184 22/11/2023 parmal 1748001021WL018172 parmal 00354 PUNB0313900 1105 1105 Processed 01/01/2024 324712217 parmal (000000)
SubTotal 2210 2210
3 ISAGARH MP-48-001-021-002/125
(SILPATI) 		1748001021NRG24221120230390180 22/11/2023 Sitaram 1748001021WL018172 Sitaram 00415 SBIN0030112 1105 1105 Processed 01/01/2024 324712217 Sitaram (000000)
SubTotal 1105 1105
4 ISAGARH MP-48-001-035-001/823
(MAMON) 		1748001000NRG24221120230390187 22/11/2023 Munni 1748001WL018173 Munni 00415 SBIN0030323 1326 1326 Processed 01/01/2024 324712217 Munni (000000)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_221123FTO_362418 Punjab National Bank PUNB0313900 SUKHPUR 2210
2 ISAGARH MP1748001_221123FTO_362418 State Bank of India SBIN0030112 ESSAGARH 1105
3 ISAGARH MP1748001_221123FTO_362418 State Bank of India SBIN0030323 SARASKHEDI 1326

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