Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050923FTO_252022
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-48-005-067-001/130-A
(TARAWALI) 		1748005067NRG22291020210682045 05/09/2023 arti 1748005WL017718 arti 00048 BKID0008894 1158 1158 Processed 12/09/2023 161760682 arti (000000)
2 ASHOKNAGAR MP-48-005-067-001/130-A
(TARAWALI) 		1748005067NRG22291020210682044 05/09/2023 arti 1748005WL017718 arti 00048 BKID0008894 1158 1158 Processed 12/09/2023 161760682 arti (000000)
3 ASHOKNAGAR MP-48-005-067-001/240
(TARAWALI) 		1748005067NRG22291020210682050 05/09/2023 RAGHUVEER 1748005WL017718 RAGHUVEER 00048 BKID0008894 1158 1158 Processed 12/09/2023 161760682 RAGHUVEER (000000)
4 ASHOKNAGAR MP-48-005-067-001/241
(TARAWALI) 		1748005067NRG22291020210682052 05/09/2023 AMIT 1748005WL017718 AMIT 00048 BKID0008894 1158 1158 Processed 12/09/2023 161760682 AMIT (000000)
5 ASHOKNAGAR MP-48-005-067-001/242
(TARAWALI) 		1748005067NRG22291020210682053 05/09/2023 MANOJ 1748005WL017718 MANOJ 00048 BKID0008894 1158 1158 Processed 12/09/2023 161760682 MANOJ (000000)
6 ASHOKNAGAR MP-48-005-067-001/243
(TARAWALI) 		1748005067NRG22291020210682055 05/09/2023 PRASHANT 1748005WL017718 PRASHANT 00048 BKID0008894 1158 1158 Processed 12/09/2023 161760682 PRASHANT (000000)
7 ASHOKNAGAR MP-48-005-067-001/243
(TARAWALI) 		1748005067NRG22291020210682054 05/09/2023 PRASHANT 1748005WL017718 PRASHANT 00048 BKID0008894 1158 1158 Processed 12/09/2023 161760682 PRASHANT (000000)
8 ASHOKNAGAR MP-48-005-067-001/245
(TARAWALI) 		1748005067NRG22291020210682056 05/09/2023 bhogiram 1748005WL017718 bhogiram 00048 BKID0008894 1158 1158 Processed 12/09/2023 161760682 bhogiram (000000)
SubTotal 9264 9264
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050923FTO_252022 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9264

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