Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_170623APB_FTO_100370
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-48-001-063-001/217
(PACHLANA) 		1748001063NRG24170620230139298 17/06/2023 munni 1748001063WL006043 munni 00045 BARB0ASHBHO 2652 2652 Processed 23/06/2023 513559820 munni PUNJAB NATIONAL BANK(508568)
2 ISAGARH MP-48-001-063-001/319
(PACHLANA) 		1748001063NRG24170620230139299 17/06/2023 Jagdees 1748001063WL006043 Jagdees 00045 BARB0ASHBHO 2652 2652 Processed 23/06/2023 513559820 Jagdees BANK OF BARODA(606985)
SubTotal 5304 5304
3 ISAGARH MP-48-001-063-001/217
(PACHLANA) 		1748001063NRG24170620230139297 17/06/2023 ramkebal 1748001063WL006043 ramkebal 00415 SBIN0030112 2652 2652 Processed 23/06/2023 513559820 ramkebal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_170623APB_FTO_100370 Bank of Baroda BARB0ASHBHO ASHBHO 5304
2 ISAGARH MP1748001_170623APB_FTO_100370 State Bank of India SBIN0030112 ESSAGARH 2652

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