Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_120823APB_FTO_216080
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 ISAGARH MP-48-001-075-003/33
(SHYAMATORI) 		1748001000NRG24120820230268870 12/08/2023 Munnee Bai Adidvasi 1748001WL011567 Munnee Bai Adidvasi 00354 PUNB0313900 2873 2873 Processed 23/08/2023 679430480 MunneeBaiAdidvasi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
2 ISAGARH MP-48-001-085-001/153-A
(GHURWARKALAN) 		1748001000NRG24120820230268871 12/08/2023 Ashababai 1748001WL011568 Ashababai 00415 SBIN0030120 2652 2652 Processed 23/08/2023 679430480 Ashababai STATE BANK OF INDIA(508548)
3 ISAGARH MP-48-001-085-001/153-A
(GHURWARKALAN) 		1748001000NRG24120820230268872 12/08/2023 Bhuriyabai 1748001WL011568 Bhuriyabai 00415 SBIN0030120 2652 2652 Processed 23/08/2023 679430480 Bhuriyabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_120823APB_FTO_216080 Punjab National Bank PUNB0313900 SUKHPUR 2873
2 ISAGARH MP1748001_120823APB_FTO_216080 State Bank of India SBIN0030120 BADARWAS 5304

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