Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_141023FTO_317970
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-48-005-007-001/10-A
(KARRAIYA RAI) 		1748005000NRG23060520230461759 14/10/2023 Arvind 1748005WL0035698 Arvind 00048 BKID0008894 1224 1224 Processed 09/11/2023 291333996 Arvind (000000)
2 ASHOKNAGAR MP-48-005-007-001/10-A
(KARRAIYA RAI) 		1748005000NRG23060520230461758 14/10/2023 Arvind 1748005WL0035698 Arvind 00048 BKID0008894 1224 1224 Processed 09/11/2023 291333996 Arvind (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_141023FTO_317970 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2448

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