Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210923FTO_280387
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-48-005-040-003/550
(BHADON) 		1748005115NRG22121120220914529 21/09/2023 Ravi harijan 1748005WL0028659 Ravi harijan 00462 UCBA0002360 1158 1158 Processed 10/11/2023 309480560 Raviharijan (000000)
2 ASHOKNAGAR MP-48-005-040-003/550
(BHADON) 		1748005115NRG22121120220914528 21/09/2023 Ravi harijan 1748005WL0028659 Ravi harijan 00462 UCBA0002360 965 965 Processed 10/11/2023 309480560 Raviharijan (000000)
3 ASHOKNAGAR MP-48-005-040-003/550
(BHADON) 		1748005115NRG22121120220914527 21/09/2023 Ravi harijan 1748005WL0028659 Ravi harijan 00462 UCBA0002360 965 965 Processed 10/11/2023 309480560 Raviharijan (000000)
4 ASHOKNAGAR MP-48-005-040-003/550
(BHADON) 		1748005115NRG22121120220914524 21/09/2023 Ravi harijan 1748005WL0028659 Ravi harijan 00462 UCBA0002360 1158 1158 Processed 10/11/2023 309480560 Raviharijan (000000)
SubTotal 4246 4246
5 ASHOKNAGAR MP-48-005-040-003/551
(BHADON) 		1748005115NRG22121120220914533 21/09/2023 Antar bai 1748005WL0028659 Antar bai 00602 SBIN0RRMBGB 965 965 Processed 10/11/2023 309480560 Antarbai (000000)
6 ASHOKNAGAR MP-48-005-040-003/551
(BHADON) 		1748005115NRG22121120220914532 21/09/2023 Antar bai 1748005WL0028659 Antar bai 00602 SBIN0RRMBGB 965 965 Processed 10/11/2023 309480560 Antarbai (000000)
7 ASHOKNAGAR MP-48-005-040-003/551
(BHADON) 		1748005115NRG22121120220914531 21/09/2023 Antar bai 1748005WL0028659 Antar bai 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309480560 Antarbai (000000)
8 ASHOKNAGAR MP-48-005-040-003/551
(BHADON) 		1748005115NRG22121120220914530 21/09/2023 Antar bai 1748005WL0028659 Antar bai 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309480560 Antarbai (000000)
SubTotal 4246 4246
Total 8492 8492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210923FTO_280387 UCO Bank UCBA0002360 ASHOK NAGAR 4246
2 ASHOKNAGAR MP1748005_210923FTO_280387 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 4246

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