Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040623FTO_71596
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-48-005-018-001/13-C
(KABIRA) 		1748005000NRG23080520230462273 04/06/2023 gajram 1748005WL0035763 gajram 00354 PUNB0002700 1224 1224 Processed 10/06/2023 261399930 gajram (000000)
SubTotal 1224 1224
2 ASHOKNAGAR MP-48-005-018-001/182-A
(KABIRA) 		1748005000NRG23080520230462281 04/06/2023 prem 1748005WL0035763 prem 00415 SBIN0062275 1224 1224 Processed 09/06/2023 261399930 prem (000000)
3 ASHOKNAGAR MP-48-005-018-001/182-A
(KABIRA) 		1748005000NRG23080520230462280 04/06/2023 prem 1748005WL0035763 prem 00415 SBIN0062275 1224 1224 Processed 09/06/2023 261399930 prem (000000)
4 ASHOKNAGAR MP-48-005-018-001/182-A
(KABIRA) 		1748005000NRG23080520230462279 04/06/2023 prem 1748005WL0035763 prem 00415 SBIN0062275 1224 1224 Processed 09/06/2023 261399930 prem (000000)
5 ASHOKNAGAR MP-48-005-018-001/182-A
(KABIRA) 		1748005000NRG23080520230462278 04/06/2023 prem 1748005WL0035763 prem 00415 SBIN0062275 1224 1224 Processed 09/06/2023 261399930 prem (000000)
6 ASHOKNAGAR MP-48-005-018-001/182-A
(KABIRA) 		1748005000NRG23080520230462277 04/06/2023 prem 1748005WL0035763 prem 00415 SBIN0062275 1224 1224 Processed 09/06/2023 261399930 prem (000000)
7 ASHOKNAGAR MP-48-005-018-001/182-A
(KABIRA) 		1748005000NRG23080520230462276 04/06/2023 prem 1748005WL0035763 prem 00415 SBIN0062275 1224 1224 Processed 09/06/2023 261399930 prem (000000)
8 ASHOKNAGAR MP-48-005-018-001/182-A
(KABIRA) 		1748005000NRG23080520230462275 04/06/2023 prem 1748005WL0035763 prem 00415 SBIN0062275 1224 1224 Processed 09/06/2023 261399930 prem (000000)
9 ASHOKNAGAR MP-48-005-018-001/182-A
(KABIRA) 		1748005000NRG23080520230462274 04/06/2023 prem 1748005WL0035763 prem 00415 SBIN0062275 1224 1224 Processed 09/06/2023 261399930 prem (000000)
SubTotal 9792 9792
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040623FTO_71596 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1224
2 ASHOKNAGAR MP1748005_040623FTO_71596 State Bank of India SBIN0062275 Naisarai 9792

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