Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_140723FTO_167319
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-48-005-030-002/270
(KOLUA) 		1748005000NRG24140720230217312 14/07/2023 SHYAM LAL 1748005WL0008997 SHYAM LAL 00078 CNRB0004140 1326 1326 Processed 21/07/2023 069642302 SHYAMLAL (000000)
2 ASHOKNAGAR MP-48-005-030-002/270
(KOLUA) 		1748005000NRG24140720230217311 14/07/2023 SHYAM LAL 1748005WL0008997 SHYAM LAL 00078 CNRB0004140 1326 1326 Processed 21/07/2023 069642302 SHYAMLAL (000000)
3 ASHOKNAGAR MP-48-005-030-002/270
(KOLUA) 		1748005000NRG24140720230217310 14/07/2023 SHYAM LAL 1748005WL0008997 SHYAM LAL 00078 CNRB0004140 1326 1326 Processed 21/07/2023 069642302 SHYAMLAL (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_140723FTO_167319 Canara Bank CNRB0004140 Ashoknagar 3978

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