Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050723FTO_148517
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-48-005-004-001/69
(DHAMNA) 		1748005004NRG22271220210791870 05/07/2023 lakhan 1748005WL022121 lakhan 00045 BARB0DBASHO 1158 1158 Processed 28/07/2023 210486626 lakhan (000000)
2 ASHOKNAGAR MP-48-005-004-001/69
(DHAMNA) 		1748005004NRG22030620220910985 05/07/2023 lakhan 1748005WL0028281 lakhan 00045 BARB0DBASHO 1158 1158 Processed 28/07/2023 210486626 lakhan (000000)
SubTotal 2316 2316
Total 2316 2316

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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_148517 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2316

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