Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_080823FTO_210097
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-48-005-046-001/575-B
(TUMEN) 		1748005000NRG24080820230261690 08/08/2023 Mamta 1748005WL011260 Mamta 00354 PUNB0138700 1326 1326 Processed 11/08/2023 480681276 Mamta (000000)
2 ASHOKNAGAR MP-48-005-046-001/910
(TUMEN) 		1748005000NRG24080820230261724 08/08/2023 Paveeta 1748005WL011260 Paveeta 00354 PUNB0138700 1326 1326 Processed 11/08/2023 480681276 Paveeta (000000)
3 ASHOKNAGAR MP-48-005-046-001/961
(TUMEN) 		1748005000NRG24080820230261728 08/08/2023 Vidhya Bai 1748005WL011260 Vidhya Bai 00354 PUNB0138700 1326 1326 Processed 11/08/2023 480681276 VidhyaBai (000000)
SubTotal 3978 3978
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_080823FTO_210097 Punjab National Bank PUNB0138700 TUMEN 3978

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