Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:01:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210823FTO_228430
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-48-005-057-001/62-A
(KUDAI) 		1748005000NRG24210820230282232 21/08/2023 Neetesh 1748005WL012273 Neetesh 00415 SBIN0030082 1547 1547 Processed 25/08/2023 729941522 Neetesh (000000)
SubTotal 1547 1547
2 ASHOKNAGAR MP-48-005-003-001/276-D
(SONERA) 		1748005000NRG24210820230282341 21/08/2023 Nilam 1748005WL012275 Nilam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729941522 Nilam (000000)
3 ASHOKNAGAR MP-48-005-003-001/289-C
(SONERA) 		1748005000NRG24210820230282343 21/08/2023 niilam 1748005WL012275 niilam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729941522 niilam (000000)
SubTotal 2652 2652
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210823FTO_228430 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1547
2 ASHOKNAGAR MP1748005_210823FTO_228430 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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