Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_030623FTO_70478
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-48-001-003-002/562
(SIHOR) 		1748001003NRG24020620230095308 03/06/2023 dinesh kushwah 1748001003WL004362 dinesh kushwah 47333201 SBIN0000DOP 1326 1326 Processed 07/06/2023 216098102 dineshkushwah (000000)
2 ISAGARH MP-48-001-005-001/462-A
(AMRODSINGRANA) 		1748001000NRG24030620230096991 03/06/2023 VISHAL RAGHUWANSHI 1748001WL004441 VISHAL RAGHUWANSHI 47333201 SBIN0000DOP 1105 1105 Rejected 07/06/2023 216098102 No Such Account
3 ISAGARH MP-48-001-005-001/464-A
(AMRODSINGRANA) 		1748001000NRG24030620230096993 03/06/2023 MITTHU LAL KORI 1748001WL004441 MITTHU LAL KORI 47333201 SBIN0000DOP 1105 1105 Processed 07/06/2023 216098102 MITTHULALKORI (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_030623FTO_70478 47333201 Naisarai 3536

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