Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280823FTO_238310
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-48-005-021-001/256-A
(HINOTIYA PACHAR) 		1748005000NRG24280820230290967 28/08/2023 Pravesh bai 1748005WL0012771 Pravesh bai 00168 ICIC0001434 2652 2652 Processed 01/09/2023 843750947 Praveshbai (000000)
SubTotal 2652 2652
2 ASHOKNAGAR MP-48-005-021-001/247-A
(HINOTIYA PACHAR) 		1748005021NRG24280820230290969 28/08/2023 Dropati bai 1748005WL0012773 Dropati bai 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843750947 Dropatibai (000000)
3 ASHOKNAGAR MP-48-005-098-001/1254
(JHEELA) 		1748005000NRG24280820230290968 28/08/2023 MOHANSINGH 1748005WL0012772 MOHANSINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843750947 MOHANSINGH (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_280823FTO_238310 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
2 ASHOKNAGAR MP1748005_280823FTO_238310 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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