Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250723APB_FTO_185915
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-48-005-089-001/110-B
(SIRSI NAI) 		1748005089NRG24240720230235129 25/07/2023 JASHMAN 1748005089WL009880 JASHMAN 00051 MAHB0001849 884 884 Processed 31/07/2023 264246055 JASHMAN PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-089-001/110-B
(SIRSI NAI) 		1748005089NRG24240720230235128 25/07/2023 JASHMAN 1748005089WL009880 JASHMAN 00051 MAHB0001849 884 884 Processed 31/07/2023 264246055 JASHMAN STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-089-001/120-A
(SIRSI NAI) 		1748005089NRG24240720230235132 25/07/2023 sunil 1748005089WL009880 sunil 00051 MAHB0001849 884 884 Processed 31/07/2023 264246055 sunil FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-089-001/120-A
(SIRSI NAI) 		1748005089NRG24240720230235131 25/07/2023 sunil 1748005089WL009880 sunil 00051 MAHB0001849 884 884 Processed 31/07/2023 264246055 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-089-001/120-A
(SIRSI NAI) 		1748005089NRG24240720230235130 25/07/2023 sunil 1748005089WL009880 sunil 00051 MAHB0001849 884 884 Processed 31/07/2023 264246055 sunil BANK OF INDIA(508505)
6 ASHOKNAGAR MP-48-005-089-001/121-B
(SIRSI NAI) 		1748005089NRG24240720230235133 25/07/2023 KALYAN 1748005089WL009880 KALYAN 00051 MAHB0001849 884 884 Processed 31/07/2023 264246055 KALYAN STATE BANK OF INDIA(508548)
7 ASHOKNAGAR MP-48-005-089-001/123-A
(SIRSI NAI) 		1748005089NRG24240720230235136 25/07/2023 HANMAN 1748005089WL009880 HANMAN 00051 MAHB0001849 884 884 Processed 31/07/2023 264246055 HANMAN PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250723APB_FTO_185915 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6188

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