Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210523FTO_50717
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-48-005-055-002/206
(KAKAKHEDI) 		1748005055NRG24210520230064820 21/05/2023 Sanjeev 1748005055WL003019 Sanjeev 47333001 SBIN0000DOP 1105 1105 Processed 25/05/2023 864880370 Sanjeev (000000)
2 ASHOKNAGAR MP-48-005-055-002/597
(KAKAKHEDI) 		1748005000NRG24210520230065002 21/05/2023 Hari Singh 1748005WL003023 Hari Singh 47333001 SBIN0000DOP 1326 1326 Rejected 25/05/2023 864880370 Account closed
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210523FTO_50717 47333001 Shadora 2431

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