Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110523FTO_37397
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-48-005-056-001/141
(JATOLI) 		1748005056NRG24110520230045616 11/05/2023 Dhevendra 1748005056WL002117 Dhevendra 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714521876 Dhevendra (000000)
2 ASHOKNAGAR MP-48-005-110-001/91
() 		1748005000NRG24110520230045688 11/05/2023 rambeer 1748005WL002124 rambeer 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714521876 rambeer (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-056-001/143-A
(JATOLI) 		1748005056NRG24110520230045623 11/05/2023 Ramkiresan 1748005056WL002120 Ramkiresan 00354 PUNB0002700 1326 1326 Processed 16/05/2023 714521876 Ramkiresan (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110523FTO_37397 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_110523FTO_37397 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326

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