Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_240424APB_FTO_17974
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 ISAGARH MP-48-001-007-001/560
(RAWSAR JAGIR) 		1748001000NRG25240420240032306 24/04/2024 rajobai 1748001WL000794 rajobai 00415 SBIN0030120 2916 2916 Processed 30/04/2024 567912644 rajobai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
2 ISAGARH MP-48-001-007-001/463-A
(RAWSAR JAGIR) 		1748001000NRG25240420240032305 24/04/2024 krishnabai raghuwanshi 1748001WL000794 krishnabai raghuwanshi 00691 IPOS0000001 2916 2916 Processed 30/04/2024 567912644 krishnabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_240424APB_FTO_17974 India Post Payments Bank IPOS0000001 Shivpuri 2916
2 ISAGARH MP1748001_240424APB_FTO_17974 State Bank of India SBIN0030120 BADARWAS 2916

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