Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_290923FTO_294594
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-48-005-004-003/24
(DHAMNA) 		1748005004NRG24290920230322513 29/09/2023 pehlwan 1748005004WL014915 pehlwan 00048 BKID0008894 1326 1326 Processed 09/11/2023 295292708 pehlwan (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-004-001/41-A
(DHAMNA) 		1748005004NRG24290920230322483 29/09/2023 arjun 1748005004WL014915 arjun 00354 PUNB0002700 1326 1326 Processed 09/11/2023 295292708 arjun (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-054-001/240
(MENAI) 		1748005054NRG24280920230322388 29/09/2023 kalyan 1748005054WL014907 kalyan 00462 UCBA0002360 2210 2210 Processed 09/11/2023 295292708 kalyan (000000)
4 ASHOKNAGAR MP-48-005-054-001/240
(MENAI) 		1748005054NRG24280920230322387 29/09/2023 kalyan 1748005054WL014907 kalyan 00462 UCBA0002360 2210 2210 Processed 09/11/2023 295292708 kalyan (000000)
5 ASHOKNAGAR MP-48-005-054-001/240
(MENAI) 		1748005054NRG24280920230322386 29/09/2023 kalyan 1748005054WL014907 kalyan 00462 UCBA0002360 2210 2210 Processed 09/11/2023 295292708 kalyan (000000)
6 ASHOKNAGAR MP-48-005-054-001/273
(MENAI) 		1748005054NRG24280920230322390 29/09/2023 pappu 1748005054WL014907 pappu 00462 UCBA0002360 2210 2210 Processed 09/11/2023 295292708 pappu (000000)
7 ASHOKNAGAR MP-48-005-054-001/273
(MENAI) 		1748005054NRG24280920230322389 29/09/2023 pappu 1748005054WL014907 pappu 00462 UCBA0002360 2210 2210 Processed 09/11/2023 295292708 pappu (000000)
SubTotal 11050 11050
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_290923FTO_294594 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_290923FTO_294594 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
3 ASHOKNAGAR MP1748005_290923FTO_294594 UCO Bank UCBA0002360 ASHOK NAGAR 11050

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