Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_311023FTO_339597
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-48-005-022-001/165
(SIRSI PACHAR-1) 		1748005000NRG22161120210712254 31/10/2023 Harcharan 1748005WL019060 Harcharan 00048 BKID0008894 1158 1158 Processed 08/11/2023 288621936 Harcharan (000000)
2 ASHOKNAGAR MP-48-005-022-001/165
(SIRSI PACHAR-1) 		1748005000NRG22161120210712255 31/10/2023 Harcharans 1748005WL019060 Harcharans 00048 BKID0008894 1158 1158 Processed 08/11/2023 288621936 Harcharans (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_311023FTO_339597 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2316

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