Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110723FTO_160542
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-48-005-086-002/562
(SADUMRA) 		1748005000NRG24110720230210215 11/07/2023 gourav 1748005WL008685 gourav 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892121960 gourav (000000)
2 ASHOKNAGAR MP-48-005-086-002/8
(SADUMRA) 		1748005000NRG24110720230210216 11/07/2023 urmila 1748005WL008685 urmila 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892121960 urmila (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110723FTO_160542 India Post Payments Bank IPOS0000001 Ashoknagar 3094

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