Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070723FTO_153493
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-48-005-030-002/189
(KOLUA) 		1748005000NRG24070720230198696 07/07/2023 Santosh Ahirwar 1748005WL008267 Santosh Ahirwar 00048 BKID0008894 1326 1326 Processed 13/07/2023 844277123 SantoshAhirwar (000000)
2 ASHOKNAGAR MP-48-005-030-002/273
(KOLUA) 		1748005000NRG24070720230198698 07/07/2023 Neetu Ahirwar 1748005WL008267 Neetu Ahirwar 00048 BKID0008894 1326 1326 Processed 13/07/2023 844277123 NeetuAhirwar (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-030-002/15-A
(KOLUA) 		1748005000NRG24070720230198681 07/07/2023 HARNAM SINGH 1748005WL008265 HARNAM SINGH 00078 CNRB0004140 1326 1326 Processed 13/07/2023 844277123 HARNAMSINGH (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-030-002/131-A
(KOLUA) 		1748005000NRG24070720230198680 07/07/2023 Rajko Bai Ahirwar 1748005WL008265 Rajko Bai Ahirwar 00354 PUNB0002700 1326 1326 Processed 13/07/2023 844277123 RajkoBaiAhirwar (000000)
5 ASHOKNAGAR MP-48-005-030-002/18-A
(KOLUA) 		1748005000NRG24070720230198683 07/07/2023 MR KALI BAI 1748005WL008265 MR KALI BAI 00354 PUNB0002700 1326 1326 Processed 13/07/2023 844277123 MRKALIBAI (000000)
6 ASHOKNAGAR MP-48-005-030-002/40-A
(KOLUA) 		1748005000NRG24070720230198684 07/07/2023 MR KISHAN SO MOHAN LAL 1748005WL008265 MR KISHAN SO MOHAN LAL 00354 PUNB0002700 1326 1326 Processed 13/07/2023 844277123 MRKISHANSOMOHANLAL (000000)
7 ASHOKNAGAR MP-48-005-030-002/48-A
(KOLUA) 		1748005000NRG24070720230198686 07/07/2023 BABULAL 1748005WL008265 BABULAL 00354 PUNB0002700 1326 1326 Processed 13/07/2023 844277123 BABULAL (000000)
8 ASHOKNAGAR MP-48-005-030-002/54-A
(KOLUA) 		1748005000NRG24070720230198700 07/07/2023 ram bai 1748005WL008267 ram bai 00354 PUNB0002700 1326 1326 Processed 13/07/2023 844277123 rambai (000000)
9 ASHOKNAGAR MP-48-005-030-004/246
(KOLUA) 		1748005000NRG24070720230198693 07/07/2023 MR LALLU AADIVASI 1748005WL008266 MR LALLU AADIVASI 00354 PUNB0002700 1326 1326 Processed 13/07/2023 844277123 MRLALLUAADIVASI (000000)
10 ASHOKNAGAR MP-48-005-030-004/260
(KOLUA) 		1748005000NRG24070720230198704 07/07/2023 MR RAM BABU 1748005WL008267 MR RAM BABU 00354 PUNB0002700 1105 1105 Processed 13/07/2023 844277123 MRRAMBABU (000000)
SubTotal 9061 9061
11 ASHOKNAGAR MP-48-005-053-001/1135-A
(MAHUALAMPUR) 		1748005000NRG24070720230198557 07/07/2023 hartum 1748005WL008260 hartum 00354 PUNB0214400 1105 1105 Processed 13/07/2023 844277123 hartum (000000)
12 ASHOKNAGAR MP-48-005-053-001/129
(MAHUALAMPUR) 		1748005000NRG24070720230198564 07/07/2023 Kiran bai 1748005WL008260 Kiran bai 00354 PUNB0214400 1105 1105 Processed 13/07/2023 844277123 Kiranbai (000000)
13 ASHOKNAGAR MP-48-005-053-001/1323
(MAHUALAMPUR) 		1748005000NRG24070720230198583 07/07/2023 ansuiya 1748005WL008260 ansuiya 00354 PUNB0214400 1105 1105 Processed 13/07/2023 844277123 ansuiya (000000)
14 ASHOKNAGAR MP-48-005-053-001/1462
(MAHUALAMPUR) 		1748005000NRG24070720230198593 07/07/2023 ratan singh 1748005WL008260 ratan singh 00354 PUNB0214400 1105 1105 Processed 13/07/2023 844277123 ratansingh (000000)
SubTotal 4420 4420
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070723FTO_153493 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_070723FTO_153493 Canara Bank CNRB0004140 ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_070723FTO_153493 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 9061
4 ASHOKNAGAR MP1748005_070723FTO_153493 Punjab National Bank PUNB0214400 RAJPUR 4420

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