Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_141023FTO_317969
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-48-005-059-002/371
(BARKHEDA CHAJJU) 		1748005000NRG24141020230338957 14/10/2023 Narayan 1748005WL0015920 Narayan 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291333970 Narayan (000000)
2 ASHOKNAGAR MP-48-005-059-002/371
(BARKHEDA CHAJJU) 		1748005000NRG24141020230338956 14/10/2023 Narayan 1748005WL0015920 Narayan 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291333970 Narayan (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-097-001/879
(SATAU KHEDI) 		1748005097NRG24141020230338958 14/10/2023 shayama kumar 1748005WL0015921 shayama kumar 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291333970 shayamakumar (000000)
SubTotal 1326 1326
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_141023FTO_317969 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
2 ASHOKNAGAR MP1748005_141023FTO_317969 Punjab National Bank PUNB0313500 SHADORA GAON 1326

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