Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_271223FTO_409152
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-48-005-068-001/315
() 		1748005029NRG24271220230427955 27/12/2023 janke lal 1748005029WL019971 janke lal 00089 CBIN0283380 1326 1326 Processed 12/03/2024 664000012 jankelal (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-029-001/269
(AWARI MAFI) 		1748005029NRG24271220230427941 27/12/2023 santram kushwah 1748005029WL019971 santram kushwah 00176 IDIB000A206 1326 1326 Processed 12/03/2024 664000012 santramkushwah (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-050-002/563-B
(BAMORA) 		1748005050NRG24271220230427513 27/12/2023 PRASANN 1748005050WL019952 PRASANN 00354 PUNB0214400 1105 1105 Processed 12/03/2024 664000012 PRASANN (000000)
SubTotal 1105 1105
4 ASHOKNAGAR MP-48-005-068-001/300
() 		1748005029NRG24271220230427945 27/12/2023 devendra 1748005029WL019971 devendra 00415 SBIN0005089 1326 1326 Processed 12/03/2024 664000012 devendra (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-109-001/743
(RANWASAR) 		1748005109NRG24261220230427389 27/12/2023 Chandresh 1748005109WL019944 Chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664000012 Chandresh (000000)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_271223FTO_409152 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
2 ASHOKNAGAR MP1748005_271223FTO_409152 Indian Bank IDIB000A206 Ashok Nagar MP 1326
3 ASHOKNAGAR MP1748005_271223FTO_409152 Punjab National Bank PUNB0214400 RAJPUR 1105
4 ASHOKNAGAR MP1748005_271223FTO_409152 State Bank of India SBIN0005089 ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_271223FTO_409152 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

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