Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210823APB_FTO_228251
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-48-005-051-003/260-B
(SEMRA BAMORA) 		1748005000NRG24210820230282152 21/08/2023 shivjeet 1748005WL012267 shivjeet 00045 BARB0ASHBHO 1547 1547 Processed 25/08/2023 729952264 shivjeet BANK OF BARODA(606985)
SubTotal 1547 1547
2 ASHOKNAGAR MP-48-005-051-003/270-A
(SEMRA BAMORA) 		1748005000NRG24210820230282153 21/08/2023 pappu 1748005WL012267 pappu 00354 PUNB0214400 1547 1547 Processed 25/08/2023 729952264 pappu UNION BANK OF INDIA(508500)
3 ASHOKNAGAR MP-48-005-051-003/270-A
(SEMRA BAMORA) 		1748005000NRG24210820230282154 21/08/2023 shanti 1748005WL012267 shanti 00354 PUNB0214400 1547 1547 Processed 25/08/2023 729952264 shanti PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-051-003/271-B
(SEMRA BAMORA) 		1748005000NRG24210820230282155 21/08/2023 rajkumar 1748005WL012267 rajkumar 00354 PUNB0214400 1547 1547 Processed 25/08/2023 729952264 rajkumar PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-051-003/271-B
(SEMRA BAMORA) 		1748005000NRG24210820230282156 21/08/2023 sangita 1748005WL012267 sangita 00354 PUNB0214400 1547 1547 Processed 25/08/2023 729952264 sangita PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-051-003/271-C
(SEMRA BAMORA) 		1748005000NRG24210820230282158 21/08/2023 reenabai 1748005WL012267 reenabai 00354 PUNB0214400 1547 1547 Processed 25/08/2023 729952264 reenabai PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-051-003/273-B
(SEMRA BAMORA) 		1748005000NRG24210820230282159 21/08/2023 dhanpal 1748005WL012267 dhanpal 00354 PUNB0214400 1547 1547 Processed 25/08/2023 729952264 dhanpal PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-051-003/282-A
(SEMRA BAMORA) 		1748005000NRG24210820230282160 21/08/2023 mukesh 1748005WL012267 mukesh 00354 PUNB0214400 1547 1547 Processed 25/08/2023 729952264 mukesh PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-051-003/284-A
(SEMRA BAMORA) 		1748005000NRG24210820230282162 21/08/2023 bhuribai 1748005WL012267 bhuribai 00354 PUNB0214400 1547 1547 Processed 25/08/2023 729952264 bhuribai PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-051-003/284-A
(SEMRA BAMORA) 		1748005000NRG24210820230282161 21/08/2023 lalaram 1748005WL012267 lalaram 00354 PUNB0214400 1547 1547 Processed 25/08/2023 729952264 lalaram UNION BANK OF INDIA(508500)
SubTotal 13923 13923
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210823APB_FTO_228251 Bank of Baroda BARB0ASHBHO ASHBHO 1547
2 ASHOKNAGAR MP1748005_210823APB_FTO_228251 Punjab National Bank PUNB0214400 RAJPUR 13923

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