Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_131122FTO_509417
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-48-005-094-004/438
(KUNDORA) 		1748005000NRG23131120220304934 13/11/2022 Manshu 1748005WL021461 Manshu 00354 PUNB0313500 1224 1224 Processed 17/11/2022 247996572 Manshu (000000)
2 ASHOKNAGAR MP-48-005-094-004/438
(KUNDORA) 		1748005000NRG23131120220304935 13/11/2022 Shiribai 1748005WL021461 Shiribai 00354 PUNB0313500 1224 1224 Processed 17/11/2022 247996572 Shiribai (000000)
SubTotal 2448 2448
3 ASHOKNAGAR MP-48-005-093-001/68-A
(PADAM GHATA) 		1748005000NRG23131120220304933 13/11/2022 Kirpan 1748005WL021461 Kirpan 00415 SBIN0030082 1224 1224 Processed 17/11/2022 247996572 Kirpan (000000)
4 ASHOKNAGAR MP-48-005-093-001/68-A
(PADAM GHATA) 		1748005000NRG23131120220304932 13/11/2022 Kirpan 1748005WL021461 Kirpan 00415 SBIN0030082 1224 1224 Processed 17/11/2022 247996572 Kirpan (000000)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_131122FTO_509417 Punjab National Bank PUNB0313500 SHADORA GAON 2448
2 ASHOKNAGAR MP1748005_131122FTO_509417 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2448

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