Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280723APB_FTO_191441
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-48-005-034-001/257-A
(RIJODA) 		1748005034NRG24280720230243420 28/07/2023 seema 1748005034WL010327 seema 00089 CBIN0283380 1326 1326 Processed 02/08/2023 299424695 seema PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-034-001/257-A
(RIJODA) 		1748005034NRG24280720230243419 28/07/2023 seema 1748005034WL010327 seema 00089 CBIN0283380 1326 1326 Processed 02/08/2023 299424695 seema HDFC BANK LTD(607152)
3 ASHOKNAGAR MP-48-005-034-001/257-B
(RIJODA) 		1748005034NRG24280720230243421 28/07/2023 jetendar 1748005034WL010327 jetendar 00089 CBIN0283380 1326 1326 Processed 02/08/2023 299424695 jetendar UCO BANK(607066)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-034-001/257
(RIJODA) 		1748005034NRG24280720230243418 28/07/2023 neeraj 1748005034WL010327 neeraj 00462 UCBA0002360 1326 1326 Processed 02/08/2023 299424695 neeraj PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-034-001/257
(RIJODA) 		1748005034NRG24280720230243417 28/07/2023 nirandar singh 1748005034WL010327 nirandar singh 00462 UCBA0002360 1326 1326 Processed 02/08/2023 299424695 nirandarsingh UCO BANK(607066)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_280723APB_FTO_191441 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
2 ASHOKNAGAR MP1748005_280723APB_FTO_191441 UCO Bank UCBA0002360 ASHOK NAGAR 2652

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