Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_220823FTO_230127
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-48-005-030-002/273
(KOLUA) 		1748005000NRG24220820230283661 22/08/2023 Neetu Ahirwar 1748005WL012348 Neetu Ahirwar 00048 BKID0008894 884 884 Processed 28/08/2023 764815537 NeetuAhirwar (000000)
SubTotal 884 884
2 ASHOKNAGAR MP-48-005-030-002/131-A
(KOLUA) 		1748005000NRG24220820230283651 22/08/2023 Rajko Bai Ahirwar 1748005WL012346 Rajko Bai Ahirwar 00354 PUNB0002700 1326 1326 Processed 28/08/2023 764815537 RajkoBaiAhirwar (000000)
3 ASHOKNAGAR MP-48-005-030-002/261
(KOLUA) 		1748005000NRG24220820230283655 22/08/2023 MISS LALI BAI 1748005WL012346 MISS LALI BAI 00354 PUNB0002700 1326 1326 Processed 28/08/2023 764815537 MISSLALIBAI (000000)
4 ASHOKNAGAR MP-48-005-030-002/48-A
(KOLUA) 		1748005000NRG24220820230283662 22/08/2023 BABULAL 1748005WL012348 BABULAL 00354 PUNB0002700 1326 1326 Processed 28/08/2023 764815537 BABULAL (000000)
SubTotal 3978 3978
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_220823FTO_230127 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 884
2 ASHOKNAGAR MP1748005_220823FTO_230127 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978

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