Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_161023FTO_319670
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-48-005-008-003/214-D
(AKHAIKRISHAN) 		1748005000NRG24161020230340822 16/10/2023 Shripal Ahirwar 1748005WL016046 Shripal Ahirwar 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291267438 ShripalAhirwar (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-071-002/15-A
(RATI KHEDA) 		1748005000NRG24161020230340840 16/10/2023 Punam 1748005WL016046 Punam 00354 PUNB0066010 1326 1326 Processed 09/11/2023 291267438 Punam (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-050-002/626
(BAMORA) 		1748005050NRG24161020230340473 16/10/2023 Chandrabhan Singh 1748005050WL016022 Chandrabhan Singh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291267438 ChandrabhanSingh (000000)
4 ASHOKNAGAR MP-48-005-050-002/634
(BAMORA) 		1748005050NRG24161020230340478 16/10/2023 Geet Bai 1748005050WL016022 Geet Bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291267438 GeetBai (000000)
5 ASHOKNAGAR MP-48-005-050-002/642
(BAMORA) 		1748005050NRG24161020230340483 16/10/2023 Sukana Bai 1748005050WL016022 Sukana Bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291267438 SukanaBai (000000)
SubTotal 3978 3978
6 ASHOKNAGAR MP-48-005-008-003/15-B
(AKHAIKRISHAN) 		1748005000NRG24161020230340810 16/10/2023 rajes 1748005WL016046 rajes 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291267438 rajes (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-008-003/325
(AKHAIKRISHAN) 		1748005000NRG24161020230340833 16/10/2023 Deepak Yadav 1748005WL016046 Deepak Yadav 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291267438 DeepakYadav (000000)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-109-001/743
(RANWASAR) 		1748005109NRG24151020230340113 16/10/2023 Chandresh 1748005109WL015999 Chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267438 Chandresh (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_161023FTO_319670 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
2 ASHOKNAGAR MP1748005_161023FTO_319670 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
3 ASHOKNAGAR MP1748005_161023FTO_319670 Punjab National Bank PUNB0214400 RAJPUR 3978
4 ASHOKNAGAR MP1748005_161023FTO_319670 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_161023FTO_319670 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_161023FTO_319670 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

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