Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_050523FTO_30644
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-48-001-077-002/21
(NARSUKHEDI) 		1748001077NRG23230920220247583 05/05/2023 rajpal 1748001WL0014934 rajpal 00354 PUNB0313900 1224 1224 Processed 15/05/2023 688309181 rajpal (000000)
2 ISAGARH MP-48-001-077-002/21
(NARSUKHEDI) 		1748001077NRG23230920220247582 05/05/2023 rajpal 1748001WL0014934 rajpal 00354 PUNB0313900 1224 1224 Processed 15/05/2023 688309181 rajpal (000000)
3 ISAGARH MP-48-001-077-002/85-A
(NARSUKHEDI) 		1748001077NRG23030520230461231 05/05/2023 Dharmendra 1748001WL0035620 Dharmendra 00354 PUNB0313900 1224 1224 Processed 15/05/2023 688309181 Dharmendra (000000)
4 ISAGARH MP-48-001-077-002/85-A
(NARSUKHEDI) 		1748001077NRG23030520230461230 05/05/2023 Dharmendra 1748001WL0035620 Dharmendra 00354 PUNB0313900 1224 1224 Processed 15/05/2023 688309181 Dharmendra (000000)
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_050523FTO_30644 Punjab National Bank PUNB0313900 SUKHPUR 4896

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