Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:26:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_170723FTO_173341
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-48-005-010-001/97
(BHORA KHATI) 		1748005010NRG24170720230224749 17/07/2023 Shivraj 1748005010WL009311 Shivraj 00354 PUNB0002700 1326 1326 Processed 22/07/2023 091729060 Shivraj (000000)
2 ASHOKNAGAR MP-48-005-010-003/73
(BHORA KHATI) 		1748005010NRG24170720230224770 17/07/2023 Pavan sharma 1748005010WL009311 Pavan sharma 00354 PUNB0002700 1326 1326 Processed 22/07/2023 091729060 Pavansharma (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-010-004/799
(BHORA KHATI) 		1748005043NRG24170720230224818 17/07/2023 dilip 1748005043WL009318 dilip 00354 PUNB0066010 1547 1547 Processed 22/07/2023 091729060 dilip (000000)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_170723FTO_173341 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
2 ASHOKNAGAR MP1748005_170723FTO_173341 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1547

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