Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040523FTO_28462
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-48-005-047-001/312
(CHHIPON) 		1748005047NRG24040520230030937 04/05/2023 baisahab 1748005047WL001429 baisahab 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 baisahab (000000)
2 ASHOKNAGAR MP-48-005-047-001/312
(CHHIPON) 		1748005047NRG24040520230030939 04/05/2023 pradeep kushwah 1748005047WL001429 pradeep kushwah 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 pradeepkushwah (000000)
3 ASHOKNAGAR MP-48-005-047-001/322
(CHHIPON) 		1748005047NRG24040520230030941 04/05/2023 suendra 1748005047WL001429 suendra 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 suendra (000000)
4 ASHOKNAGAR MP-48-005-047-001/333
(CHHIPON) 		1748005047NRG24040520230030942 04/05/2023 BALARAM 1748005047WL001429 BALARAM 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 BALARAM (000000)
5 ASHOKNAGAR MP-48-005-047-001/333
(CHHIPON) 		1748005047NRG24040520230030945 04/05/2023 balaram 1748005047WL001429 balaram 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 balaram (000000)
6 ASHOKNAGAR MP-48-005-047-001/399
(CHHIPON) 		1748005047NRG24040520230030958 04/05/2023 champa lal 1748005047WL001429 champa lal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 champalal (000000)
7 ASHOKNAGAR MP-48-005-047-001/402
(CHHIPON) 		1748005047NRG24040520230030969 04/05/2023 kamralalaC 1748005047WL001429 kamralalaC 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 kamralalaC (000000)
8 ASHOKNAGAR MP-48-005-047-001/402
(CHHIPON) 		1748005047NRG24040520230030970 04/05/2023 kamralalaC 1748005047WL001429 kamralalaC 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 kamralalaC (000000)
9 ASHOKNAGAR MP-48-005-047-001/471
(CHHIPON) 		1748005047NRG24040520230030974 04/05/2023 Indarpal 1748005047WL001429 Indarpal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 Indarpal (000000)
10 ASHOKNAGAR MP-48-005-047-001/471
(CHHIPON) 		1748005047NRG24040520230030975 04/05/2023 Indarpal 1748005047WL001429 Indarpal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 Indarpal (000000)
11 ASHOKNAGAR MP-48-005-047-001/471
(CHHIPON) 		1748005047NRG24040520230030977 04/05/2023 Indarpal 1748005047WL001429 Indarpal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 Indarpal (000000)
12 ASHOKNAGAR MP-48-005-047-001/538
(CHHIPON) 		1748005047NRG24040520230030987 04/05/2023 ravi kushwah 1748005047WL001429 ravi kushwah 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 ravikushwah (000000)
13 ASHOKNAGAR MP-48-005-047-001/55-A
(CHHIPON) 		1748005047NRG24040520230030996 04/05/2023 randheer 1748005047WL001429 randheer 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 randheer (000000)
14 ASHOKNAGAR MP-48-005-047-001/577-A
(CHHIPON) 		1748005047NRG24040520230031003 04/05/2023 harveer 1748005047WL001429 harveer 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 harveer (000000)
15 ASHOKNAGAR MP-48-005-047-001/59
(CHHIPON) 		1748005047NRG24040520230031013 04/05/2023 sjidc 1748005047WL001429 sjidc 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 sjidc (000000)
16 ASHOKNAGAR MP-48-005-047-001/64-A
(CHHIPON) 		1748005047NRG24040520230031027 04/05/2023 gajraj 1748005047WL001429 gajraj 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 gajraj (000000)
17 ASHOKNAGAR MP-48-005-047-001/64-A
(CHHIPON) 		1748005047NRG24040520230031028 04/05/2023 gajraj 1748005047WL001429 gajraj 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 gajraj (000000)
18 ASHOKNAGAR MP-48-005-047-001/65-A
(CHHIPON) 		1748005047NRG24040520230031029 04/05/2023 anish khan 1748005047WL001429 anish khan 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 anishkhan (000000)
19 ASHOKNAGAR MP-48-005-047-001/81
(CHHIPON) 		1748005047NRG24040520230031057 04/05/2023 sanju 1748005047WL001429 sanju 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 sanju (000000)
20 ASHOKNAGAR MP-48-005-047-001/81-B
(CHHIPON) 		1748005047NRG24040520230031061 04/05/2023 anil kumar 1748005047WL001429 anil kumar 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942068 anilkumar (000000)
SubTotal 26520 26520
21 ASHOKNAGAR MP-48-005-047-001/81-B
(CHHIPON) 		1748005047NRG24040520230031059 04/05/2023 anita bai 1748005047WL001429 anita bai 00415 SBIN0030082 1326 1326 Processed 15/05/2023 686942068 anitabai (000000)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040523FTO_28462 Punjab National Bank PUNB0214400 RAJPUR 26520
2 ASHOKNAGAR MP1748005_040523FTO_28462 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326

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