Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_300523APB_FTO_63559
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-48-005-062-002/77
(KHEJRA HAAT) 		1748005000NRG24300520230087583 30/05/2023 RAMSWARUPI bai 1748005WL004057 RAMSWARUPI bai 00048 BKID0008894 1326 1326 Rejected 01/06/2023 086723512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-103-002/886
(BAMORI TAL) 		1748005103NRG24290520230086983 30/05/2023 Rajaram 1748005103WL004025 Rajaram 00089 CBIN0283380 1326 1326 Processed 01/06/2023 086723512 Rajaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-103-002/302
(BAMORI TAL) 		1748005103NRG24290520230086956 30/05/2023 Abhishek 1748005103WL004025 Abhishek 00462 UCBA0002360 1326 1326 Processed 01/06/2023 086723512 Abhishek PUNJAB NATIONAL BANK(508568)
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_300523APB_FTO_63559 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_300523APB_FTO_63559 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 ASHOKNAGAR MP1748005_300523APB_FTO_63559 UCO Bank UCBA0002360 ASHOK NAGAR 1326

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