Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_261023FTO_332642
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-48-005-055-002/615
(KAKAKHEDI) 		1748005055NRG24261020230355585 26/10/2023 Vinod 1748005WL0016780 Vinod 47333001 SBIN0000DOP 1547 1547 Processed 09/11/2023 290104754 Vinod (000000)
2 ASHOKNAGAR MP-48-005-055-002/615
(KAKAKHEDI) 		1748005055NRG24261020230355583 26/10/2023 Vinod 1748005WL0016780 Vinod 47333001 SBIN0000DOP 1326 1326 Processed 09/11/2023 290104754 Vinod (000000)
3 ASHOKNAGAR MP-48-005-055-002/615
(KAKAKHEDI) 		1748005000NRG24070820230259510 26/10/2023 Vinod 1748005WL0011157 Vinod 47333001 SBIN0000DOP 1326 1326 Processed 09/11/2023 290104754 Vinod (000000)
4 ASHOKNAGAR MP-48-005-055-002/615
(KAKAKHEDI) 		1748005000NRG24200920230314792 26/10/2023 Vinod 1748005WL0014360 Vinod 47333001 SBIN0000DOP 1326 1326 Processed 09/11/2023 290104754 Vinod (000000)
5 ASHOKNAGAR MP-48-005-055-002/615
(KAKAKHEDI) 		1748005000NRG24200920230314790 26/10/2023 Vinod 1748005WL0014360 Vinod 47333001 SBIN0000DOP 884 884 Processed 09/11/2023 290104754 Vinod (000000)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_261023FTO_332642 47333001 Shadora 6409

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