Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_100723FTO_157525
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-48-005-003-001/296-A
(SONERA) 		1748005003NRG24080720230200087 10/07/2023 kala bai 1748005003WL008316 kala bai 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858014600 kalabai (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-036-002/580
(KHAJURIYA KALAN) 		1748005000NRG24100720230205158 10/07/2023 RAJESH 1748005WL008498 RAJESH 00415 SBIN0030082 2652 2652 Processed 14/07/2023 858014600 RAJESH (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_100723FTO_157525 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_100723FTO_157525 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652

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