Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_070423FTO_4320
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 ISAGARH MP-48-001-038-001/296
(BHAINSARWAS) 		1748001000NRG23070420230460965 07/04/2023 Jitendra 1748001WL035588 Jitendra 00415 SBIN0030304 2856 2856 Processed 12/05/2023 640511428 Jitendra (000000)
SubTotal 2856 2856
2 ISAGARH MP-48-001-009-002/202-A
(PORUKHEDI) 		1748001000NRG23070420230460972 07/04/2023 prvesh bai pal 1748001WL035591 prvesh bai pal 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 640511428 prveshbaipal (000000)
SubTotal 2448 2448
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_070423FTO_4320 State Bank of India SBIN0030304 KADWAYA 2856
2 ISAGARH MP1748001_070423FTO_4320 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2448

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