Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050723FTO_148371
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-48-005-103-002/344
(BAMORI TAL) 		1748005103NRG24050720230193208 05/07/2023 vishnu 1748005103WL008041 vishnu 00048 BKID0008894 1326 1326 Processed 28/07/2023 210496477 vishnu (000000)
2 ASHOKNAGAR MP-48-005-103-002/357
(BAMORI TAL) 		1748005103NRG24050720230193217 05/07/2023 ashok 1748005103WL008041 ashok 00048 BKID0008894 1326 1326 Processed 28/07/2023 210496477 ashok (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-103-003/103-B
(BAMORI TAL) 		1748005103NRG24050720230193235 05/07/2023 sahil 1748005103WL008041 sahil 00415 SBIN0005089 1326 1326 Processed 28/07/2023 210496477 sahil (000000)
SubTotal 1326 1326
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_050723FTO_148371 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_050723FTO_148371 State Bank of India SBIN0005089 ASHOK NAGAR 1326

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