Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_051223FTO_374652
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-48-005-008-003/186-A
(AKHAIKRISHAN) 		1748005000NRG24051220230402359 05/12/2023 Roopa 1748005WL018714 Roopa 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320444709 Roopa (000000)
2 ASHOKNAGAR MP-48-005-008-003/186-A
(AKHAIKRISHAN) 		1748005000NRG24051220230402358 05/12/2023 Vijay 1748005WL018714 Vijay 00045 BARB0ASHBHO 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-008-003/15-B
(AKHAIKRISHAN) 		1748005000NRG24051220230402349 05/12/2023 rajes 1748005WL018714 rajes 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320444709 rajes (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_051223FTO_374652 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_051223FTO_374652 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326

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