Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_060623APB_FTO_74677
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-48-005-107-002/14-D
(DIYADHARI) 		1748005107NRG24060620230104957 06/06/2023 KHUSHBU BAI 1748005107WL004773 KHUSHBU BAI 00354 PUNB0002700 1105 1105 Processed 14/06/2023 298214458 KHUSHBUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 ASHOKNAGAR MP-48-005-107-002/186-A
(DIYADHARI) 		1748005107NRG24060620230104581 06/06/2023 hariom harijan 1748005107WL004763 hariom harijan 00691 IPOS0000001 1326 1326 Processed 13/06/2023 298214458 hariomharijan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_060623APB_FTO_74677 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1105
2 ASHOKNAGAR MP1748005_060623APB_FTO_74677 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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