Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200423FTO_13166
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-48-005-109-001/20-A
(RANWASAR) 		1748005000NRG24200420230006678 20/04/2023 LEELA BAI YADAV 1748005WL000298 LEELA BAI YADAV 00051 MAHB0001849 884 884 Processed 12/05/2023 647375627 LEELABAIYADAV (000000)
2 ASHOKNAGAR MP-48-005-109-001/253-A
(RANWASAR) 		1748005000NRG24200420230006685 20/04/2023 hariram 1748005WL000298 hariram 00051 MAHB0001849 884 884 Processed 12/05/2023 647375627 hariram (000000)
SubTotal 1768 1768
3 ASHOKNAGAR MP-48-005-081-001/152
(KARKHIYA) 		1748005081NRG24200420230006646 20/04/2023 jaypal 1748005081WL000296 jaypal 00354 PUNB0313500 1105 1105 Processed 13/05/2023 647375627 jaypal (000000)
4 ASHOKNAGAR MP-48-005-081-001/5588
(KARKHIYA) 		1748005081NRG24200420230006652 20/04/2023 Suman 1748005081WL000296 Suman 00354 PUNB0313500 1105 1105 Processed 13/05/2023 647375627 Suman (000000)
SubTotal 2210 2210
5 ASHOKNAGAR MP-48-005-109-001/384
(RANWASAR) 		1748005000NRG24200420230006700 20/04/2023 jasvant 1748005WL000298 jasvant 00415 SBIN0005089 884 884 Rejected 12/05/2023 647375627 No Such Account
SubTotal 884 884
6 ASHOKNAGAR MP-48-005-109-001/232
(RANWASAR) 		1748005000NRG24200420230006683 20/04/2023 moharsingh 1748005WL000298 moharsingh 00691 IPOS0000001 884 884 Processed 12/05/2023 647375627 moharsingh (000000)
7 ASHOKNAGAR MP-48-005-109-001/369
(RANWASAR) 		1748005000NRG24200420230006696 20/04/2023 Dojha 1748005WL000298 Dojha 00691 IPOS0000001 884 884 Processed 12/05/2023 647375627 Dojha (000000)
SubTotal 1768 1768
Total 6630 6630

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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_13166 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1768
2 ASHOKNAGAR MP1748005_200423FTO_13166 Punjab National Bank PUNB0313500 SHADORA GAON 2210
3 ASHOKNAGAR MP1748005_200423FTO_13166 State Bank of India SBIN0005089 ASHOK NAGAR 884
4 ASHOKNAGAR MP1748005_200423FTO_13166 India Post Payments Bank IPOS0000001 Ashoknagar 1768

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