Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:08:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_180623FTO_103459
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 ISAGARH MP-48-001-005-001/116
(AMRODSINGRANA) 		1748001005NRG24180620230140247 18/06/2023 BANVARI KEWAT 1748001005WL006095 BANVARI KEWAT 47333201 SBIN0000DOP 221 221 Rejected 23/06/2023 513559806 No Such Account
2 ISAGARH MP-48-001-005-001/462-A
(AMRODSINGRANA) 		1748001005NRG24180620230140270 18/06/2023 VISHAL RAGHUWANSHI 1748001005WL006095 VISHAL RAGHUWANSHI 47333201 SBIN0000DOP 1105 1105 Rejected 23/06/2023 513559806 No Such Account
3 ISAGARH MP-48-001-005-001/464-A
(AMRODSINGRANA) 		1748001005NRG24180620230140272 18/06/2023 MITTHU LAL KORI 1748001005WL006095 MITTHU LAL KORI 47333201 SBIN0000DOP 1105 1105 Processed 23/06/2023 513559806 MITTHULALKORI (000000)
4 ISAGARH MP-48-001-005-001/465-A
(AMRODSINGRANA) 		1748001005NRG24180620230140273 18/06/2023 GAURAV RAGHUWANSHI 1748001005WL006095 GAURAV RAGHUWANSHI 47333201 SBIN0000DOP 1105 1105 Processed 23/06/2023 513559806 GAURAVRAGHUWANSHI (000000)
5 ISAGARH MP-48-001-005-001/466-A
(AMRODSINGRANA) 		1748001005NRG24180620230140274 18/06/2023 SANDEEP OJHA 1748001005WL006095 SANDEEP OJHA 47333201 SBIN0000DOP 1105 1105 Processed 23/06/2023 513559806 SANDEEPOJHA (000000)
6 ISAGARH MP-48-001-005-001/467-A
(AMRODSINGRANA) 		1748001005NRG24180620230140275 18/06/2023 SHIVAM RAGHUWANSHI 1748001005WL006095 SHIVAM RAGHUWANSHI 47333201 SBIN0000DOP 1105 1105 Processed 23/06/2023 513559806 SHIVAMRAGHUWANSHI (000000)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_180623FTO_103459 47333201 Naisarai 5746

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