Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120224APB_FTO_461302
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-48-005-054-001/322
(MENAI) 		1748005054NRG24090220240481258 12/02/2024 dinesh 1748005054WL022781 dinesh 00354 PUNB0002700 442 442 Processed 15/04/2024 303658055 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 ASHOKNAGAR MP-48-005-054-001/636
(MENAI) 		1748005054NRG24090220240481266 12/02/2024 UPENDRA 1748005054WL022781 UPENDRA 00688 FINO0001446 1105 1105 Processed 15/04/2024 303658055 UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 ASHOKNAGAR MP-48-005-054-001/387-C
(MENAI) 		1748005054NRG24090220240481264 12/02/2024 VEER SINGH 1748005054WL022781 VEER SINGH 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303658055 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
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 ASHOKNAGAR MP1748005_120224APB_FTO_461302 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 442
2 ASHOKNAGAR MP1748005_120224APB_FTO_461302 Fino Payments Bank Ltd FINO0001446 MP RO 1105
3 ASHOKNAGAR MP1748005_120224APB_FTO_461302 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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