Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_111223FTO_384395
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-48-005-012-001/157-B
(BHENSARWAS) 		1748005000NRG24111220230408122 11/12/2023 Dharmendra 1748005WL018983 Dharmendra 00048 BKID0008894 1326 1326 Processed 29/02/2024 462649539 Dharmendra (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-089-001/124-B
(SIRSI NAI) 		1748005089NRG24101220230407325 11/12/2023 MOKAM 1748005089WL018944 MOKAM 00051 MAHB0001849 663 663 Processed 01/03/2024 462649539 MOKAM (000000)
SubTotal 663 663
3 ASHOKNAGAR MP-48-005-012-001/131-B
(BHENSARWAS) 		1748005000NRG24111220230408108 11/12/2023 Nanda 1748005WL018983 Nanda 00354 PUNB0138700 1326 1326 Processed 29/02/2024 462649539 Nanda (000000)
4 ASHOKNAGAR MP-48-005-012-001/137-B
(BHENSARWAS) 		1748005000NRG24111220230408115 11/12/2023 Kallu 1748005WL018983 Kallu 00354 PUNB0138700 1326 1326 Processed 29/02/2024 462649539 Kallu (000000)
5 ASHOKNAGAR MP-48-005-042-002/404-A
(MOHRI RAI) 		1748005042NRG24101220230407470 11/12/2023 chhatar 1748005042WL018949 chhatar 00354 PUNB0138700 1326 1326 Processed 29/02/2024 462649539 chhatar (000000)
SubTotal 3978 3978
6 ASHOKNAGAR MP-48-005-050-002/642
(BAMORA) 		1748005050NRG24101220230407505 11/12/2023 Sukana Bai 1748005050WL018950 Sukana Bai 00354 PUNB0214400 1105 1105 Processed 29/02/2024 462649539 SukanaBai (000000)
SubTotal 1105 1105
7 ASHOKNAGAR MP-48-005-089-001/112-A
(SIRSI NAI) 		1748005089NRG24101220230407324 11/12/2023 KEVAL 1748005089WL018944 KEVAL 00354 PUNB0313500 663 663 Processed 29/02/2024 462649539 KEVAL (000000)
SubTotal 663 663
8 ASHOKNAGAR MP-48-005-012-001/43-C
(BHENSARWAS) 		1748005000NRG24111220230408133 11/12/2023 harnath singh 1748005WL018983 harnath singh 00462 UCBA0002360 1326 1326 Processed 29/02/2024 462649539 harnathsingh (000000)
SubTotal 1326 1326
9 ASHOKNAGAR MP-48-005-089-001/568
(SIRSI NAI) 		1748005089NRG24101220230407362 11/12/2023 DAMODAR 1748005089WL018944 DAMODAR 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462649539 DAMODAR (000000)
10 ASHOKNAGAR MP-48-005-089-001/637
(SIRSI NAI) 		1748005089NRG24101220230407391 11/12/2023 MANOJ 1748005089WL018944 MANOJ 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462649539 MANOJ (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_111223FTO_384395 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_111223FTO_384395 Bank of Maharastra MAHB0001849 ASHOKNAGAR 663
3 ASHOKNAGAR MP1748005_111223FTO_384395 Punjab National Bank PUNB0138700 TUMEN 3978
4 ASHOKNAGAR MP1748005_111223FTO_384395 Punjab National Bank PUNB0214400 RAJPUR 1105
5 ASHOKNAGAR MP1748005_111223FTO_384395 Punjab National Bank PUNB0313500 SHADORA GAON 663
6 ASHOKNAGAR MP1748005_111223FTO_384395 UCO Bank UCBA0002360 ASHOK NAGAR 1326
7 ASHOKNAGAR MP1748005_111223FTO_384395 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326

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