Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_301023FTO_338167
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-48-005-068-002/17-A
() 		1748005029NRG24301020230362524 30/10/2023 kala bai kushwah 1748005029WL017086 kala bai kushwah 00165 IBKL0001627 1326 1326 Processed 08/11/2023 288816008 kalabaikushwah (000000)
2 ASHOKNAGAR MP-48-005-068-002/17-A
() 		1748005029NRG24301020230362523 30/10/2023 kala bai kushwah 1748005029WL017086 kala bai kushwah 00165 IBKL0001627 1326 1326 Processed 08/11/2023 288816008 kalabaikushwah (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_301023FTO_338167 IDBI Bank IBKL0001627 ASHOKNAGAR 2652

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