Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210823FTO_228522
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-48-005-080-003/7
(BAMORIYA-1) 		1748005000NRG24210820230282372 21/08/2023 VISHAN BAI 1748005WL012279 VISHAN BAI 00168 ICIC0000538 1547 1547 Processed 25/08/2023 729929117 VISHANBAI (000000)
SubTotal 1547 1547
2 ASHOKNAGAR MP-48-005-080-003/7
(BAMORIYA-1) 		1748005000NRG24210820230282373 21/08/2023 Ramsingh 1748005WL012279 Ramsingh 00415 SBIN0030082 1547 1547 Processed 25/08/2023 729929117 Ramsingh (000000)
SubTotal 1547 1547
Total 3094 3094

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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_228522 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 ASHOKNAGAR MP1748005_210823FTO_228522 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1547

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