Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070823APB_FTO_208353
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-48-005-052-001/51-B
(RAJPUR) 		1748005000NRG24070820230259790 07/08/2023 Narayan singh 1748005WL011172 Narayan singh 00168 ICIC0001434 1326 1326 Processed 14/08/2023 521006402 Narayansingh PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-052-001/51-B
(RAJPUR) 		1748005000NRG24070820230259789 07/08/2023 Narayan singh 1748005WL011172 Narayan singh 00168 ICIC0001434 1326 1326 Processed 14/08/2023 521006402 Narayansingh ICICI BANK LTD(508534)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-052-001/23-B
(RAJPUR) 		1748005000NRG24070820230259788 07/08/2023 guddi bai 1748005WL011172 guddi bai 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521006402 guddibai PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-052-001/52-A
(RAJPUR) 		1748005000NRG24070820230259794 07/08/2023 Sundar 1748005WL011172 Sundar 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521006402 Sundar PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-052-001/52-A
(RAJPUR) 		1748005000NRG24070820230259793 07/08/2023 Sundar 1748005WL011172 Sundar 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521006402 Sundar PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-052-001/52-A
(RAJPUR) 		1748005000NRG24070820230259792 07/08/2023 sundar 1748005WL011172 sundar 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521006402 sundar PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-052-001/52-A
(RAJPUR) 		1748005000NRG24070820230259791 07/08/2023 sundar 1748005WL011172 sundar 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521006402 sundar PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-052-001/648
(RAJPUR) 		1748005000NRG24070820230259795 07/08/2023 Guddibai 1748005WL011172 Guddibai 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521006402 Guddibai PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-052-001/775
(RAJPUR) 		1748005000NRG24070820230259796 07/08/2023 Shakes sahu 1748005WL011172 Shakes sahu 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521006402 Shakessahu IDBI BANK(607095)
SubTotal 9282 9282
10 ASHOKNAGAR MP-48-005-052-001/17-B
(RAJPUR) 		1748005000NRG24070820230259787 07/08/2023 Heeralal 1748005WL011172 Heeralal 00688 FINO0001446 1326 1326 Processed 14/08/2023 521006402 Heeralal PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-052-001/17-B
(RAJPUR) 		1748005000NRG24070820230259786 07/08/2023 Heralal 1748005WL011172 Heralal 00688 FINO0001446 1326 1326 Processed 14/08/2023 521006402 Heralal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070823APB_FTO_208353 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
2 ASHOKNAGAR MP1748005_070823APB_FTO_208353 Punjab National Bank PUNB0214400 RAJPUR 9282
3 ASHOKNAGAR MP1748005_070823APB_FTO_208353 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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