Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200423FTO_13419
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-48-005-052-001/15-D
(RAJPUR) 		1748005052NRG22121120220916306 20/04/2023 Rambabu 1748005WL0028719 Rambabu 00354 PUNB0214400 1158 1158 Processed 13/05/2023 647231477 Rambabu (000000)
2 ASHOKNAGAR MP-48-005-052-001/15-D
(RAJPUR) 		1748005052NRG22121120220916305 20/04/2023 Rambabu 1748005WL0028719 Rambabu 00354 PUNB0214400 1158 1158 Processed 13/05/2023 647231477 Rambabu (000000)
3 ASHOKNAGAR MP-48-005-052-001/17
(RAJPUR) 		1748005052NRG22121120220916308 20/04/2023 vijayram 1748005WL0028719 vijayram 00354 PUNB0214400 1158 1158 Processed 13/05/2023 647231477 vijayram (000000)
4 ASHOKNAGAR MP-48-005-052-001/17
(RAJPUR) 		1748005052NRG22121120220916307 20/04/2023 vijayram 1748005WL0028719 vijayram 00354 PUNB0214400 1158 1158 Processed 13/05/2023 647231477 vijayram (000000)
5 ASHOKNAGAR MP-48-005-052-001/19-D
(RAJPUR) 		1748005052NRG22121120220916310 20/04/2023 Rajbhan 1748005WL0028719 Rajbhan 00354 PUNB0214400 1158 1158 Processed 13/05/2023 647231477 Rajbhan (000000)
6 ASHOKNAGAR MP-48-005-052-001/19-D
(RAJPUR) 		1748005052NRG22121120220916309 20/04/2023 Rajbhan 1748005WL0028719 Rajbhan 00354 PUNB0214400 1158 1158 Processed 13/05/2023 647231477 Rajbhan (000000)
7 ASHOKNAGAR MP-48-005-052-001/27-C
(RAJPUR) 		1748005052NRG22121120220916313 20/04/2023 Shivraj 1748005WL0028719 Shivraj 00354 PUNB0214400 193 193 Rejected 13/05/2023 647231477 No Such Account
8 ASHOKNAGAR MP-48-005-052-001/27-C
(RAJPUR) 		1748005052NRG22121120220916312 20/04/2023 Shivraj 1748005WL0028719 Shivraj 00354 PUNB0214400 193 193 Rejected 13/05/2023 647231477 No Such Account
9 ASHOKNAGAR MP-48-005-052-001/27-C
(RAJPUR) 		1748005052NRG22121120220916311 20/04/2023 Shivraj 1748005WL0028719 Shivraj 00354 PUNB0214400 386 386 Rejected 13/05/2023 647231477 No Such Account
10 ASHOKNAGAR MP-48-005-052-001/40-A
(RAJPUR) 		1748005052NRG22121120220916315 20/04/2023 Maharaj singh 1748005WL0028719 Maharaj singh 00354 PUNB0214400 1158 1158 Processed 13/05/2023 647231477 Maharajsingh (000000)
11 ASHOKNAGAR MP-48-005-052-001/40-A
(RAJPUR) 		1748005052NRG22121120220916314 20/04/2023 Maharaj singh 1748005WL0028719 Maharaj singh 00354 PUNB0214400 1158 1158 Processed 13/05/2023 647231477 Maharajsingh (000000)
12 ASHOKNAGAR MP-48-005-052-001/676-A
(RAJPUR) 		1748005052NRG22121120220916325 20/04/2023 Urmila bai 1748005WL0028719 Urmila bai 00354 PUNB0214400 1158 1158 Processed 13/05/2023 647231477 Urmilabai (000000)
13 ASHOKNAGAR MP-48-005-052-001/75
(RAJPUR) 		1748005052NRG22121120220916329 20/04/2023 bhaiya lal 1748005WL0028719 bhaiya lal 00354 PUNB0214400 193 193 Processed 13/05/2023 647231477 bhaiyalal (000000)
14 ASHOKNAGAR MP-48-005-052-001/75
(RAJPUR) 		1748005052NRG22121120220916328 20/04/2023 bhaiya lal 1748005WL0028719 bhaiya lal 00354 PUNB0214400 193 193 Processed 13/05/2023 647231477 bhaiyalal (000000)
15 ASHOKNAGAR MP-48-005-052-001/91
(RAJPUR) 		1748005052NRG22121120220916333 20/04/2023 Pawan 1748005WL0028719 Pawan 00354 PUNB0214400 193 193 Processed 13/05/2023 647231477 Pawan (000000)
16 ASHOKNAGAR MP-48-005-052-001/91
(RAJPUR) 		1748005052NRG22121120220916332 20/04/2023 Pawan 1748005WL0028719 Pawan 00354 PUNB0214400 193 193 Processed 13/05/2023 647231477 Pawan (000000)
SubTotal 11966 11966
17 ASHOKNAGAR MP-48-005-052-001/593
(RAJPUR) 		1748005052NRG22121120220916317 20/04/2023 gyanidas 1748005WL0028719 gyanidas 00415 SBIN0005089 193 193 Processed 12/05/2023 647231477 gyanidas (000000)
18 ASHOKNAGAR MP-48-005-052-001/593
(RAJPUR) 		1748005052NRG22121120220916316 20/04/2023 gyanidas 1748005WL0028719 gyanidas 00415 SBIN0005089 193 193 Processed 12/05/2023 647231477 gyanidas (000000)
SubTotal 386 386
Total 12352 12352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200423FTO_13419 Punjab National Bank PUNB0214400 RAJPUR 11966
2 ASHOKNAGAR MP1748005_200423FTO_13419 State Bank of India SBIN0005089 ASHOK NAGAR 386

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