Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:24:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_031022APB_FTO_439762
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-48-001-062-001/172
(PIPRESRA) 		1748001062NRG23031020220259583 03/10/2022 svarajkhan 1748001062WL016528 svarajkhan 00415 SBIN0030323 2448 2448 Processed 07/10/2022 453064030 svarajkhan STATE BANK OF INDIA(508548)
2 ISAGARH MP-48-001-062-001/66
(PIPRESRA) 		1748001062NRG23031020220259586 03/10/2022 sitaram 1748001062WL016528 sitaram 00415 SBIN0030323 2448 2448 Processed 07/10/2022 453064030 sitaram STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_031022APB_FTO_439762 State Bank of India SBIN0030323 SARASKHEDI 4896

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