Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_170723APB_FTO_172779
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-48-005-011-001/112-B
(KAKARUARAI) 		1748005011NRG24170720230223874 17/07/2023 Prakash 1748005011WL009278 Prakash 00048 BKID0008894 1428 1428 Processed 24/07/2023 091784066 Prakash PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 ASHOKNAGAR MP-48-005-011-001/112
(KAKARUARAI) 		1748005011NRG24170720230223872 17/07/2023 Pappu 1748005011WL009278 Pappu 00089 CBIN0283380 1428 1428 Processed 24/07/2023 091784066 Pappu STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_170723APB_FTO_172779 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1428
2 ASHOKNAGAR MP1748005_170723APB_FTO_172779 Central Bank Of India CBIN0283380 ASHOKNAGAR 1428

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