Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_270823FTO_237304
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-48-001-046-001/269-C
(DHURRA) 		1748001046NRG22180820210551270 27/08/2023 Rachna bai 1748001WL011502 Rachna bai 47333102 SBIN0000DOP 1158 1158 Rejected 01/09/2023 843582017 No Such Account
2 ISAGARH MP-48-001-046-001/269-C
(DHURRA) 		1748001046NRG22180820210551268 27/08/2023 Rachna bai 1748001WL011502 Rachna bai 47333102 SBIN0000DOP 1158 1158 Rejected 01/09/2023 843582017 No Such Account
3 ISAGARH MP-48-001-046-001/269-C
(DHURRA) 		1748001046NRG22180820210551242 27/08/2023 Rachna bai 1748001WL011502 Rachna bai 47333102 SBIN0000DOP 1158 1158 Rejected 01/09/2023 843582017 No Such Account
4 ISAGARH MP-48-001-046-001/269-C
(DHURRA) 		1748001046NRG22180820210551250 27/08/2023 Rachna bai 1748001WL011502 Rachna bai 47333102 SBIN0000DOP 1158 1158 Rejected 01/09/2023 843582017 No Such Account
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_270823FTO_237304 47333102 Subash ganj ashoknagar 4632

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