Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_131023APB_FTO_316912
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-48-005-084-001/157-A
(PILI GHATA) 		1748005000NRG24131020230337670 13/10/2023 Rakesh 1748005WL015813 Rakesh 00354 PUNB0313500 1105 1105 Processed 08/11/2023 284677125 Rakesh PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-084-001/46-A
(PILI GHATA) 		1748005000NRG24131020230337671 13/10/2023 Ramswarup ojha 1748005WL015813 Ramswarup ojha 00354 PUNB0313500 1105 1105 Processed 08/11/2023 284677125 Ramswarupojha 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_131023APB_FTO_316912 Punjab National Bank PUNB0313500 SHADORA GAON 2210

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