Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280423FTO_21719
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-48-005-095-002/93-A
(AMODA) 		1748005095NRG24280420230020825 28/04/2023 pratap 1748005095WL000959 pratap 00468 UBIN0545023 1105 1105 Processed 12/05/2023 642278624 pratap (000000)
2 ASHOKNAGAR MP-48-005-095-002/93-A
(AMODA) 		1748005095NRG24280420230020824 28/04/2023 pratap 1748005095WL000959 pratap 00468 UBIN0545023 1105 1105 Processed 12/05/2023 642278624 pratap (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_280423FTO_21719 Union Bank of India UBIN0545023 ASHOKNAGAR 2210

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