Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_101123APB_FTO_351808
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-48-001-073-001/187
(DAYALPUR) 		1748001000NRG24101120230378033 10/11/2023 IDRA SINGH 1748001WL017690 IDRA SINGH 00354 PUNB0313900 1326 1326 Processed 02/01/2024 327729846 IDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ISAGARH MP-48-001-002-004/132
(BHAINSA) 		1748001000NRG24101120230378034 10/11/2023 Jhuniya 1748001WL017691 Jhuniya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327729846 Jhuniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_101123APB_FTO_351808 Punjab National Bank PUNB0313900 SUKHPUR 1326
2 ISAGARH MP1748001_101123APB_FTO_351808 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326

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