Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040523FTO_28463
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-48-005-065-002/675
(SEMRA HAT) 		1748005000NRG24040520230030816 04/05/2023 Kanta 1748005WL001424 Kanta 47344601 SBIN0000DOP 1326 1326 Processed 15/05/2023 686932493 Kanta (000000)
2 ASHOKNAGAR MP-48-005-065-002/676
(SEMRA HAT) 		1748005000NRG24040520230030817 04/05/2023 Kalyan 1748005WL001424 Kalyan 47344601 SBIN0000DOP 1326 1326 Processed 15/05/2023 686932493 Kalyan (000000)
3 ASHOKNAGAR MP-48-005-065-002/677
(SEMRA HAT) 		1748005000NRG24040520230030818 04/05/2023 Anita 1748005WL001424 Anita 47344601 SBIN0000DOP 1326 1326 Processed 15/05/2023 686932493 Anita (000000)
4 ASHOKNAGAR MP-48-005-065-002/678
(SEMRA HAT) 		1748005000NRG24040520230030819 04/05/2023 Rajendra 1748005WL001424 Rajendra 47344601 SBIN0000DOP 1326 1326 Processed 15/05/2023 686932493 Rajendra (000000)
5 ASHOKNAGAR MP-48-005-065-002/679
(SEMRA HAT) 		1748005000NRG24040520230030820 04/05/2023 Seema 1748005WL001424 Seema 47344601 SBIN0000DOP 1326 1326 Processed 15/05/2023 686932493 Seema (000000)
6 ASHOKNAGAR MP-48-005-065-002/680
(SEMRA HAT) 		1748005000NRG24040520230030821 04/05/2023 Virendra 1748005WL001424 Virendra 47344601 SBIN0000DOP 1326 1326 Processed 15/05/2023 686932493 Virendra (000000)
7 ASHOKNAGAR MP-48-005-065-002/681
(SEMRA HAT) 		1748005000NRG24040520230030822 04/05/2023 Mina 1748005WL001424 Mina 47344601 SBIN0000DOP 1326 1326 Processed 15/05/2023 686932493 Mina (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040523FTO_28463 47344601 Chanderi 9282

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