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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_270522APB_FTO_158157
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-48-005-083-001/4-A
(PAHADA) 		1748005000NRG23270520220088631 27/05/2022 rajkumar sen 1748005WL002566 rajkumar sen 00354 PUNB0313500 1224 1224 Processed 03/06/2022 115953988 rajkumarsen PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-083-002/109
(PAHADA) 		1748005000NRG23270520220088643 27/05/2022 laljiram 1748005WL002566 laljiram 00354 PUNB0313500 1224 1224 Processed 03/06/2022 115953988 laljiram PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-083-002/109
(PAHADA) 		1748005000NRG23270520220088644 27/05/2022 ramshaki 1748005WL002566 ramshaki 00354 PUNB0313500 1224 1224 Processed 03/06/2022 115953988 ramshaki PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-083-002/20-C
(PAHADA) 		1748005000NRG23270520220088645 27/05/2022 angori bai 1748005WL002566 angori bai 00354 PUNB0313500 1224 1224 Processed 03/06/2022 115953988 angoribai PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
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_270522APB_FTO_158157 Punjab National Bank PUNB0313500 SHADORA GAON 4896

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