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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_300623APB_FTO_138873
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-48-005-110-001/185
() 		1748005028NRG24300620230177101 30/06/2023 ram singh 1748005028WL007387 ram singh 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799977851 ramsingh CANARA BANK(508532)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-028-001/106
(BAMORIYA FUT) 		1748005028NRG24300620230177100 30/06/2023 santram singh 1748005028WL007387 santram singh 00415 SBIN0030082 663 663 Processed 11/07/2023 799977851 santramsingh UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_300623APB_FTO_138873 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_300623APB_FTO_138873 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 663

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