Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_290523FTO_61777
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) 		1748005000NRG24290520230083550 29/05/2023 Ramesh 1748005WL003928 Ramesh 47333001 SBIN0000DOP 221 221 Processed 01/06/2023 090305933 Ramesh (000000)
2 ASHOKNAGAR MP-48-005-055-002/206
(KAKAKHEDI) 		1748005000NRG24290520230083577 29/05/2023 Sanjeev 1748005WL003928 Sanjeev 47333001 SBIN0000DOP 221 221 Processed 01/06/2023 090305933 Sanjeev (000000)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_290523FTO_61777 47333001 Shadora 442

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