Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_270923APB_FTO_292477
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-48-005-057-001/36-B
(KUDAI) 		1748005057NRG24210920230315860 27/09/2023 pravesh yadav 1748005057WL014461 pravesh yadav 00354 PUNB0214400 1105 1105 Processed 10/11/2023 297871418 praveshyadav STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-057-001/36-B
(KUDAI) 		1748005057NRG24210920230315859 27/09/2023 vijay pall 1748005057WL014461 vijay pall 00354 PUNB0214400 1105 1105 Processed 09/11/2023 297871418 vijaypall PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_270923APB_FTO_292477 Punjab National Bank PUNB0214400 RAJPUR 2210

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