Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_220823FTO_229787
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-48-005-100-001/1407
(JALALPUR) 		1748005000NRG24220820230283573 22/08/2023 luvkush 1748005WL012338 luvkush 47333001 SBIN0000DOP 1105 1105 Processed 28/08/2023 764815660 luvkush (000000)
2 ASHOKNAGAR MP-48-005-100-001/1410
(JALALPUR) 		1748005000NRG24220820230283576 22/08/2023 rajkumar 1748005WL012338 rajkumar 47333001 SBIN0000DOP 1105 1105 Processed 28/08/2023 764815660 rajkumar (000000)
3 ASHOKNAGAR MP-48-005-100-001/1415
(JALALPUR) 		1748005000NRG24220820230283580 22/08/2023 amit 1748005WL012338 amit 47333001 SBIN0000DOP 1105 1105 Processed 28/08/2023 764815660 amit (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_220823FTO_229787 47333001 Shadora 3315

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