Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_230923FTO_284372
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-48-005-018-003/111-A
(KABIRA) 		1748005000NRG24060920230301023 23/09/2023 POOJA 1748005WL0013397 POOJA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460600 POOJA (000000)
2 ASHOKNAGAR MP-48-005-018-003/111-A
(KABIRA) 		1748005000NRG24060920230301022 23/09/2023 POOJA 1748005WL0013397 POOJA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460600 POOJA (000000)
3 ASHOKNAGAR MP-48-005-018-005/7-A
(KABIRA) 		1748005000NRG24230920230317116 23/09/2023 jagdeesh 1748005WL0014523 jagdeesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460600 jagdeesh (000000)
4 ASHOKNAGAR MP-48-005-018-005/7-A
(KABIRA) 		1748005000NRG24230920230317115 23/09/2023 jagdeesh 1748005WL0014523 jagdeesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460600 jagdeesh (000000)
5 ASHOKNAGAR MP-48-005-018-005/7-A
(KABIRA) 		1748005000NRG24060920230301025 23/09/2023 jagdeesh 1748005WL0013397 jagdeesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460600 jagdeesh (000000)
6 ASHOKNAGAR MP-48-005-018-005/7-A
(KABIRA) 		1748005000NRG24060920230301024 23/09/2023 jagdeesh 1748005WL0013397 jagdeesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460600 jagdeesh (000000)
7 ASHOKNAGAR MP-48-005-018-005/7-A
(KABIRA) 		1748005000NRG24060920230301026 23/09/2023 RACHANA 1748005WL0013397 RACHANA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460600 RACHANA (000000)
8 ASHOKNAGAR MP-48-005-018-005/7-A
(KABIRA) 		1748005000NRG24230920230317117 23/09/2023 RACHANA 1748005WL0014523 RACHANA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460600 RACHANA (000000)
SubTotal 10608 10608
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 ASHOKNAGAR MP1748005_230923FTO_284372 India Post Payments Bank IPOS0000001 Ashoknagar 10608

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