Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:00:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_111022FTO_455109

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-48-005-094-001/4 (KUNDORA)

1748005000NRG23111020220269163

11/10/2022

Makhansingh

1748005WL0017895

Makhansingh

00415

SBIN0030082

408

408

Processed

15/10/2022

589907693

Makhansingh

(000000)

2

ASHOKNAGAR

MP-48-005-094-001/4 (KUNDORA)

1748005000NRG23111020220269162

11/10/2022

Makhansingh

1748005WL0017895

Makhansingh

00415

SBIN0030082

408

408

Processed

15/10/2022

589907693

Makhansingh

(000000)

SubTotal

816

816

Total

816

816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_111022FTO_455109	State Bank of India	SBIN0030082	STATION ROAD, ASHOKNAGAR	816

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