Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_100124FTO_426177
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-48-001-079-001/256
(DHAKONI) 		1748001079NRG24251120230391867 10/01/2024 SURESH 1748001WL0018235 SURESH 00415 SBIN0030323 2652 2652 Processed 13/03/2024 685994807 SURESH (000000)
2 ISAGARH MP-48-001-079-001/256
(DHAKONI) 		1748001079NRG24251120230391868 10/01/2024 SURESH 1748001WL0018235 SURESH 00415 SBIN0030323 2652 2652 Processed 13/03/2024 685994807 SURESH (000000)
3 ISAGARH MP-48-001-079-001/256
(DHAKONI) 		1748001079NRG24251120230391869 10/01/2024 SURESH 1748001WL0018235 SURESH 00415 SBIN0030323 2652 2652 Processed 13/03/2024 685994807 SURESH (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_100124FTO_426177 State Bank of India SBIN0030323 SARASKHEDI 7956

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