Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210823FTO_228801
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-48-005-013-001/350-A
(DONGRA PACHAR) 		1748005013NRG23090520230462441 21/08/2023 Jasvant 1748005WL0035785 Jasvant 00691 IPOS0000001 1224 1224 Processed 25/08/2023 729929561 Jasvant (000000)
2 ASHOKNAGAR MP-48-005-013-001/350-A
(DONGRA PACHAR) 		1748005013NRG23090520230462440 21/08/2023 Jasvant 1748005WL0035785 Jasvant 00691 IPOS0000001 1224 1224 Processed 25/08/2023 729929561 Jasvant (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210823FTO_228801 India Post Payments Bank IPOS0000001 Ashoknagar 2448

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