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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_261023APB_FTO_332605
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-48-005-077-001/290-A
(BISORE) 		1748005077NRG24261020230355564 26/10/2023 Pyaro bai 1748005077WL016777 Pyaro bai 00354 PUNB0313500 1326 1326 Processed 09/11/2023 290104600 Pyarobai PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-077-001/290-A
(BISORE) 		1748005077NRG24261020230355563 26/10/2023 Pyaro bai 1748005077WL016777 Pyaro bai 00354 PUNB0313500 1326 1326 Processed 09/11/2023 290104600 Pyarobai FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-077-001/379
(BISORE) 		1748005077NRG24261020230355565 26/10/2023 BABULAL 1748005077WL016777 BABULAL 00354 PUNB0313500 1326 1326 Processed 09/11/2023 290104600 BABULAL PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-077-001/379
(BISORE) 		1748005077NRG24261020230355566 26/10/2023 munnibai 1748005077WL016777 munnibai 00354 PUNB0313500 1326 1326 Processed 10/11/2023 290104600 munnibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_261023APB_FTO_332605 Punjab National Bank PUNB0313500 SHADORA GAON 5304

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