Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_041223FTO_373525
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-48-005-074-001/30
(BAGULYA) 		1748005000NRG24041220230400413 04/12/2023 chhoti kori 1748005WL018630 chhoti kori 00089 CBIN0282156 2652 2652 Processed 01/01/2024 320966198 chhotikori (000000)
SubTotal 2652 2652
2 ASHOKNAGAR MP-48-005-074-001/880
(BAGULYA) 		1748005000NRG24041220230400411 04/12/2023 Naryan 1748005WL018629 Naryan 00089 CBIN0283380 1105 1105 Processed 01/01/2024 320966198 Naryan (000000)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_041223FTO_373525 Central Bank Of India CBIN0282156 GUNA 2652
2 ASHOKNAGAR MP1748005_041223FTO_373525 Central Bank Of India CBIN0283380 ASHOKNAGAR 1105

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