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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030823APB_FTO_201628
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-48-005-057-003/103
(KUDAI) 		1748005000NRG24030820230254151 03/08/2023 SHRIKISHN 1748005WL010874 SHRIKISHN 00168 ICIC0000538 663 663 Processed 10/08/2023 454497778 SHRIKISHN PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-057-003/115
(KUDAI) 		1748005000NRG24030820230254152 03/08/2023 RADHUVIR 1748005WL010874 RADHUVIR 00168 ICIC0000538 1105 1105 Processed 10/08/2023 454497778 RADHUVIR ICICI BANK LTD(508534)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030823APB_FTO_201628 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768

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