Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_181223FTO_397093
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-48-005-004-003/24
(DHAMNA) 		1748005004NRG24181220230417034 18/12/2023 pehlwan 1748005004WL019373 pehlwan 00048 BKID0008894 1326 1326 Processed 11/03/2024 645492911 pehlwan (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-104-001/78
() 		1748005000NRG24181220230417095 18/12/2023 anrudh singh 1748005WL019382 anrudh singh 00354 PUNB0313500 1105 1105 Processed 11/03/2024 645492911 anrudhsingh (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_181223FTO_397093 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_181223FTO_397093 Punjab National Bank PUNB0313500 SHADORA GAON 1105

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