Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_130922FTO_393071
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-48-005-097-003/90-A
(SATAU KHEDI) 		1748005000NRG23130920220238596 13/09/2022 surendr 1748005WL0013233 surendr 00045 BARB0ASHBHO 2448 2448 Processed 02/10/2022 375014710 surendr (000000)
2 ASHOKNAGAR MP-48-005-097-003/90-A
(SATAU KHEDI) 		1748005000NRG23130920220238595 13/09/2022 surendr 1748005WL0013233 surendr 00045 BARB0ASHBHO 2448 2448 Processed 02/10/2022 375014710 surendr (000000)
SubTotal 4896 4896
3 ASHOKNAGAR MP-48-005-097-001/858
(SATAU KHEDI) 		1748005000NRG23130920220238594 13/09/2022 narayan 1748005WL0013233 narayan 00354 PUNB0313500 1224 1224 Processed 02/10/2022 375014710 narayan (000000)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_130922FTO_393071 Bank of Baroda BARB0ASHBHO ASHBHO 4896
2 ASHOKNAGAR MP1748005_130922FTO_393071 Punjab National Bank PUNB0313500 SHADORA GAON 1224

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