Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030723FTO_145487
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-48-005-108-003/255-A
(SIJAWAT) 		1748005000NRG24030720230188217 03/07/2023 rani sindhu 1748005WL007848 rani sindhu 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799558456 ranisindhu (000000)
2 ASHOKNAGAR MP-48-005-108-003/255-A
(SIJAWAT) 		1748005000NRG24030720230188216 03/07/2023 rani sindhu 1748005WL007848 rani sindhu 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799558456 ranisindhu (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-039-002/1015-B
(BARKHEDALAL) 		1748005000NRG24030720230188183 03/07/2023 ata 1748005WL007844 ata 00462 UCBA0002360 1326 1326 Processed 11/07/2023 799558456 ata (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_030723FTO_145487 Punjab National Bank PUNB0985300 CHANDERI 2652
2 ASHOKNAGAR MP1748005_030723FTO_145487 UCO Bank UCBA0002360 ASHOK NAGAR 1326

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