Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040523FTO_29087
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-48-005-064-001/25-B
(BARMAHU) 		1748005064NRG24040520230032280 04/05/2023 Mangal 1748005064WL001490 Mangal 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 686942038 Mangal (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-064-001/4-D
(BARMAHU) 		1748005064NRG24040520230032281 04/05/2023 Mandho 1748005064WL001490 Mandho 00354 PUNB0313500 1326 1326 Processed 15/05/2023 686942038 Mandho (000000)
3 ASHOKNAGAR MP-48-005-064-001/5-D
(BARMAHU) 		1748005064NRG24040520230032282 04/05/2023 Babulal 1748005064WL001490 Babulal 00354 PUNB0313500 1326 1326 Processed 15/05/2023 686942038 Babulal (000000)
4 ASHOKNAGAR MP-48-005-064-001/7-D
(BARMAHU) 		1748005064NRG24040520230032284 04/05/2023 Nannu 1748005064WL001490 Nannu 00354 PUNB0313500 1326 1326 Processed 15/05/2023 686942038 Nannu (000000)
5 ASHOKNAGAR MP-48-005-064-001/8-D
(BARMAHU) 		1748005064NRG24040520230032285 04/05/2023 Bundel 1748005064WL001490 Bundel 00354 PUNB0313500 1326 1326 Processed 15/05/2023 686942038 Bundel (000000)
6 ASHOKNAGAR MP-48-005-064-002/74-A
(BARMAHU) 		1748005064NRG24040520230032301 04/05/2023 Palwan 1748005064WL001490 Palwan 00354 PUNB0313500 1326 1326 Processed 15/05/2023 686942038 Palwan (000000)
7 ASHOKNAGAR MP-48-005-064-002/74-A
(BARMAHU) 		1748005064NRG24040520230032300 04/05/2023 Palwan 1748005064WL001490 Palwan 00354 PUNB0313500 1326 1326 Processed 15/05/2023 686942038 Palwan (000000)
8 ASHOKNAGAR MP-48-005-091-002/11-D
(RENJHA) 		1748005000NRG24040520230031766 04/05/2023 shishupal 1748005WL001471 shishupal 00354 PUNB0313500 1326 1326 Processed 15/05/2023 686942038 shishupal (000000)
SubTotal 9282 9282
9 ASHOKNAGAR MP-48-005-064-001/24-A
(BARMAHU) 		1748005064NRG24040520230032277 04/05/2023 Vikram 1748005064WL001490 Vikram 00415 SBIN0030082 1326 1326 Processed 15/05/2023 686942038 Vikram (000000)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-064-001/25
(BARMAHU) 		1748005064NRG24040520230032279 04/05/2023 Raja 1748005064WL001490 Raja 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686942038 Raja (000000)
11 ASHOKNAGAR MP-48-005-064-001/25
(BARMAHU) 		1748005064NRG24040520230032278 04/05/2023 Siba 1748005064WL001490 Siba 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686942038 Siba (000000)
12 ASHOKNAGAR MP-48-005-091-002/184-C
(RENJHA) 		1748005000NRG24040520230031768 04/05/2023 KAMLESH KEVAT 1748005WL001471 KAMLESH KEVAT 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686942038 KAMLESHKEVAT (000000)
13 ASHOKNAGAR MP-48-005-091-002/185-C
(RENJHA) 		1748005000NRG24040520230031770 04/05/2023 SAPNA 1748005WL001471 SAPNA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686942038 SAPNA (000000)
14 ASHOKNAGAR MP-48-005-091-002/186-C
(RENJHA) 		1748005000NRG24040520230031772 04/05/2023 SEETA BAI 1748005WL001471 SEETA BAI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686942038 SEETABAI (000000)
15 ASHOKNAGAR MP-48-005-091-002/186-C
(RENJHA) 		1748005000NRG24040520230031771 04/05/2023 SEETA BAI 1748005WL001471 SEETA BAI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686942038 SEETABAI (000000)
SubTotal 7956 7956
Total 19890 19890

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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_29087 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_040523FTO_29087 Punjab National Bank PUNB0313500 SHADORA GAON 9282
3 ASHOKNAGAR MP1748005_040523FTO_29087 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
4 ASHOKNAGAR MP1748005_040523FTO_29087 India Post Payments Bank IPOS0000001 Ashoknagar 7956

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