Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_100623FTO_83465
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 ISAGARH MP-48-001-047-002/252
(SANDOH) 		1748001047NRG24100620230119100 10/06/2023 Anil 1748001047WL005291 Anil 00045 BARB0DBASHO 1326 1326 Processed 15/06/2023 364083665 Anil (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-047-002/200
(SANDOH) 		1748001047NRG24100620230119036 10/06/2023 rajendra 1748001047WL005290 rajendra 00048 BKID0008894 1326 1326 Processed 15/06/2023 364083665 rajendra (000000)
3 ISAGARH MP-48-001-047-002/220-A
(SANDOH) 		1748001047NRG24100620230119038 10/06/2023 Girja 1748001047WL005290 Girja 00048 BKID0008894 1326 1326 Processed 15/06/2023 364083665 Girja (000000)
4 ISAGARH MP-48-001-047-002/593
(SANDOH) 		1748001047NRG24100620230119081 10/06/2023 Parmal 1748001047WL005290 Parmal 00048 BKID0008894 1326 1326 Processed 15/06/2023 364083665 Parmal (000000)
SubTotal 3978 3978
5 ISAGARH MP-48-001-047-002/404
(SANDOH) 		1748001047NRG24100620230119106 10/06/2023 Kailash 1748001047WL005291 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083665 Kailash (000000)
6 ISAGARH MP-48-001-047-002/553
(SANDOH) 		1748001047NRG24100620230119052 10/06/2023 Archana bai 1748001047WL005290 Archana bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083665 Archanabai (000000)
7 ISAGARH MP-48-001-047-002/575
(SANDOH) 		1748001047NRG24100620230119078 10/06/2023 Vimla bai 1748001047WL005290 Vimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083665 Vimlabai (000000)
8 ISAGARH MP-48-001-047-002/602
(SANDOH) 		1748001047NRG24100620230119089 10/06/2023 BHURIYA bai raghuwanshi 1748001047WL005290 BHURIYA bai raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364083665 BHURIYAbairaghuwanshi (000000)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_100623FTO_83465 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 ISAGARH MP1748001_100623FTO_83465 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
3 ISAGARH MP1748001_100623FTO_83465 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
4 ISAGARH MP1748001_100623FTO_83465 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 3978

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