Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_100723FTO_157666
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-48-005-077-001/432
(BISORE) 		1748005077NRG23080520230462407 10/07/2023 Kesri 1748005WL0035779 Kesri 00032 UTIB0001208 1224 1224 Processed 14/07/2023 858014518 Kesri (000000)
2 ASHOKNAGAR MP-48-005-077-001/432
(BISORE) 		1748005077NRG23080520230462408 10/07/2023 Parwati Bai 1748005WL0035779 Parwati Bai 00032 UTIB0001208 1224 1224 Processed 14/07/2023 858014518 ParwatiBai (000000)
SubTotal 2448 2448
3 ASHOKNAGAR MP-48-005-077-001/444
(BISORE) 		1748005077NRG23080520230462409 10/07/2023 Ramlal 1748005WL0035779 Ramlal 00691 IPOS0000001 1224 1224 Processed 14/07/2023 858014518 Ramlal (000000)
SubTotal 1224 1224
Total 3672 3672

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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_157666 AXIS BANK UTIB0001208 ASHOK NAGAR 2448
2 ASHOKNAGAR MP1748005_100723FTO_157666 India Post Payments Bank IPOS0000001 Ashoknagar 1224

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