Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_220623FTO_117849
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-48-005-020-002/154-A
(BERKHEDI TOMEN) 		1748005020NRG24190620230142602 22/06/2023 SARITA BAI 1748005020WL006171 SARITA BAI 00048 BKID0008894 1326 1326 Processed 27/06/2023 574481685 SARITABAI (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-020-002/68-B
(BERKHEDI TOMEN) 		1748005020NRG24190620230142606 22/06/2023 chandrabhan 1748005020WL006171 chandrabhan 00468 UBIN0573051 1326 1326 Processed 27/06/2023 574481685 chandrabhan (000000)
SubTotal 1326 1326
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_220623FTO_117849 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_220623FTO_117849 Union Bank of India UBIN0573051 KUNDOL 1326

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