Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_251023FTO_331736
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-48-005-054-003/548
(MENAI) 		1748005000NRG24251020230354520 25/10/2023 abhay 1748005WL016719 abhay 00048 BKID0008894 1326 1326 Processed 09/11/2023 291206350 abhay (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-054-003/547
(MENAI) 		1748005000NRG24251020230354519 25/10/2023 anika rajput 1748005WL016719 anika rajput 00152 HDFC0001944 1326 1326 Processed 09/11/2023 291206350 anikarajput (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-054-003/546
(MENAI) 		1748005000NRG24251020230354518 25/10/2023 varun rajput 1748005WL016719 varun rajput 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291206350 varunrajput (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_251023FTO_331736 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_251023FTO_331736 HDFC bank HDFC0001944 ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_251023FTO_331736 Punjab National Bank PUNB0313500 SHADORA GAON 1326

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