Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_060224FTO_454522
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-48-005-055-002/601
(KAKAKHEDI) 		1748005000NRG24270720230241518 06/02/2024 Pahlwan 1748005WL0010245 Pahlwan 47333001 SBIN0000DOP 1547 1547 Rejected 27/03/2024 004524588 Account closed
2 ASHOKNAGAR MP-48-005-055-002/601
(KAKAKHEDI) 		1748005000NRG24270720230241515 06/02/2024 Pahlwan 1748005WL0010245 Pahlwan 47333001 SBIN0000DOP 442 442 Rejected 27/03/2024 004524588 Account closed
3 ASHOKNAGAR MP-48-005-055-002/615
(KAKAKHEDI) 		1748005055NRG24151220230413879 06/02/2024 Vinod 1748005WL0019231 Vinod 47333001 SBIN0000DOP 1326 1326 Processed 27/03/2024 004524588 Vinod (000000)
4 ASHOKNAGAR MP-48-005-055-002/615
(KAKAKHEDI) 		1748005055NRG24151220230413878 06/02/2024 Vinod 1748005WL0019231 Vinod 47333001 SBIN0000DOP 1326 1326 Processed 27/03/2024 004524588 Vinod (000000)
5 ASHOKNAGAR MP-48-005-055-002/615
(KAKAKHEDI) 		1748005055NRG24151220230413877 06/02/2024 Vinod 1748005WL0019231 Vinod 47333001 SBIN0000DOP 663 663 Processed 27/03/2024 004524588 Vinod (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_060224FTO_454522 47333001 Shadora 5304

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