Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050723APB_FTO_148548
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-48-005-003-001/298-B
(SONERA) 		1748005000NRG24050720230193284 05/07/2023 lachhiya bai 1748005WL008049 lachhiya bai 00048 BKID0008894 1326 1326 Processed 28/07/2023 210572347 lachhiyabai BANK OF INDIA(508505)
2 ASHOKNAGAR MP-48-005-003-003/99-A
(SONERA) 		1748005000NRG24050720230193285 05/07/2023 vinni bai 1748005WL008049 vinni bai 00048 BKID0008894 221 221 Processed 28/07/2023 210572347 vinnibai ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050723APB_FTO_148548 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1547

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