Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:02:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_230323APB_FTO_724676
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-48-005-068-001/293
() 		1748005000NRG23230320230455168 23/03/2023 Sunita bai 1748005WL035242 Sunita bai 00089 CBIN0283380 1224 1224 Processed 04/04/2023 873951297 Sunitabai UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 ASHOKNAGAR MP-48-005-068-001/29-C
() 		1748005000NRG23230320230455167 23/03/2023 sardar adiwasi 1748005WL035242 sardar adiwasi 00354 PUNB0002700 1224 1224 Processed 04/04/2023 873951297 sardaradiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_230323APB_FTO_724676 Central Bank Of India CBIN0283380 ASHOKNAGAR 1224
2 ASHOKNAGAR MP1748005_230323APB_FTO_724676 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1224

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