Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_071223FTO_379676
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-48-001-005-001/462-A
(AMRODSINGRANA) 		1748001005NRG24071220230405187 07/12/2023 VISHAL RAGHUWANSHI 1748001005WL018831 VISHAL RAGHUWANSHI 47333201 SBIN0000DOP 1326 1326 Rejected 12/03/2024 No Such Account
2 ISAGARH MP-48-001-005-001/462-A
(AMRODSINGRANA) 		1748001005NRG24071220230405186 07/12/2023 VISHAL RAGHUWANSHI 1748001005WL018831 VISHAL RAGHUWANSHI 47333201 SBIN0000DOP 1105 1105 Rejected 12/03/2024 No Such Account
3 ISAGARH MP-48-001-005-001/465-A
(AMRODSINGRANA) 		1748001005NRG24071220230405190 07/12/2023 GAURAV RAGHUWANSHI 1748001005WL018831 GAURAV RAGHUWANSHI 47333201 SBIN0000DOP 1105 1105 Processed 01/03/2024 478245746 GAURAVRAGHUWANSHI (000000)
4 ISAGARH MP-48-001-005-001/465-A
(AMRODSINGRANA) 		1748001005NRG24071220230405189 07/12/2023 GAURAV RAGHUWANSHI 1748001005WL018831 GAURAV RAGHUWANSHI 47333201 SBIN0000DOP 1326 1326 Processed 01/03/2024 478245746 GAURAVRAGHUWANSHI (000000)
5 ISAGARH MP-48-001-005-001/466-A
(AMRODSINGRANA) 		1748001005NRG24071220230405192 07/12/2023 SANDEEP OJHA 1748001005WL018831 SANDEEP OJHA 47333201 SBIN0000DOP 1326 1326 Processed 01/03/2024 478245746 SANDEEPOJHA (000000)
6 ISAGARH MP-48-001-005-001/466-A
(AMRODSINGRANA) 		1748001005NRG24071220230405191 07/12/2023 SANDEEP OJHA 1748001005WL018831 SANDEEP OJHA 47333201 SBIN0000DOP 1105 1105 Processed 01/03/2024 478245746 SANDEEPOJHA (000000)
7 ISAGARH MP-48-001-005-001/467-A
(AMRODSINGRANA) 		1748001005NRG24071220230405194 07/12/2023 SHIVAM RAGHUWANSHI 1748001005WL018831 SHIVAM RAGHUWANSHI 47333201 SBIN0000DOP 1105 1105 Processed 01/03/2024 478245746 SHIVAMRAGHUWANSHI (000000)
8 ISAGARH MP-48-001-005-001/467-A
(AMRODSINGRANA) 		1748001005NRG24071220230405193 07/12/2023 SHIVAM RAGHUWANSHI 1748001005WL018831 SHIVAM RAGHUWANSHI 47333201 SBIN0000DOP 1326 1326 Processed 01/03/2024 478245746 SHIVAMRAGHUWANSHI (000000)
SubTotal 9724 9724
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_071223FTO_379676 47333201 Naisarai 9724

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