Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_211023APB_FTO_327664
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-48-005-038-002/243
(SEMRA PAHAD) 		1748005000NRG24211020230348508 21/10/2023 Nitu Bai 1748005WL016479 Nitu Bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291236916 NituBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-038-002/240
(SEMRA PAHAD) 		1748005000NRG24211020230348506 21/10/2023 Ramlesh Yadav 1748005WL016479 Ramlesh Yadav 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291236916 RamleshYadav PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-038-002/241
(SEMRA PAHAD) 		1748005000NRG24211020230348507 21/10/2023 Punam 1748005WL016479 Punam 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291236916 Punam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-048-003/214
(REPRI) 		1748005000NRG24211020230348503 21/10/2023 ASHOK SINGH 1748005WL016478 ASHOK SINGH 00691 IPOS0000001 442 442 Processed 09/11/2023 291236916 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-048-003/214
(REPRI) 		1748005000NRG24211020230348504 21/10/2023 Sunita Bai 1748005WL016478 Sunita Bai 00691 IPOS0000001 442 442 Processed 09/11/2023 291236916 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-048-003/321
(REPRI) 		1748005000NRG24211020230348505 21/10/2023 rajendra 1748005WL016478 rajendra 00691 IPOS0000001 442 442 Processed 09/11/2023 291236916 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_211023APB_FTO_327664 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_211023APB_FTO_327664 Punjab National Bank PUNB0138700 TUMEN 2652
3 ASHOKNAGAR MP1748005_211023APB_FTO_327664 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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