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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:16:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_010923APB_FTO_244622

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-48-005-018-001/183-A (KABIRA)

1748005018NRG24250820230288165

01/09/2023

naresh

1748005018WL012644

naresh

00354

PUNB0002700

1326

1326

Processed

11/09/2023

066279654

naresh

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1326

1326

2

ASHOKNAGAR

MP-48-005-018-001/182-A (KABIRA)

1748005018NRG24250820230288161

01/09/2023

prem

1748005018WL012644

prem

00415

SBIN0062275

1326

1326

Processed

11/09/2023

066279654

prem

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

3

ASHOKNAGAR

MP-48-005-018-002/103-A (KABIRA)

1748005018NRG24250820230288148

01/09/2023

SIRDAR

1748005018WL012643

SIRDAR

00602

SBIN0RRMBGB

1326

1326

Processed

11/09/2023

066279654

SIRDAR

BANK OF INDIA(508505)

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_010923APB_FTO_244622	Punjab National Bank	PUNB0002700	ASHOK NAGAR, INDORE	1326
2	ASHOKNAGAR	MP1748005_010923APB_FTO_244622	State Bank of India	SBIN0062275	Naisarai	1326
3	ASHOKNAGAR	MP1748005_010923APB_FTO_244622	Madhyanchal Gramin Bank	SBIN0RRMBGB	Barkhedi, V/p Barkhedi, Ashoknagar	1326

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