Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250823FTO_235258
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-48-005-023-002/43
(KHIRIYA GUNHAS) 		1748005023NRG24170720230224397 25/08/2023 VIJAY SINGH 1748005WL0009305 VIJAY SINGH 00354 PUNB0002700 1326 1326 Processed 01/09/2023 843550643 VIJAYSINGH (000000)
2 ASHOKNAGAR MP-48-005-023-002/43
(KHIRIYA GUNHAS) 		1748005000NRG24170720230224396 25/08/2023 VIJAY SINGH 1748005WL0009304 VIJAY SINGH 00354 PUNB0002700 1105 1105 Processed 01/09/2023 843550643 VIJAYSINGH (000000)
3 ASHOKNAGAR MP-48-005-023-002/43
(KHIRIYA GUNHAS) 		1748005000NRG24170720230224394 25/08/2023 VIJAY SINGH 1748005WL0009304 VIJAY SINGH 00354 PUNB0002700 1326 1326 Processed 01/09/2023 843550643 VIJAYSINGH (000000)
SubTotal 3757 3757
4 ASHOKNAGAR MP-48-005-023-003/101-D
(KHIRIYA GUNHAS) 		1748005023NRG24250820230287733 25/08/2023 Neetu 1748005WL0012633 Neetu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550643 Neetu (000000)
5 ASHOKNAGAR MP-48-005-023-003/103-A
(KHIRIYA GUNHAS) 		1748005023NRG24060720230194759 25/08/2023 klyan singh 1748005WL0008110 klyan singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843550643 klyansingh (000000)
6 ASHOKNAGAR MP-48-005-023-003/103-A
(KHIRIYA GUNHAS) 		1748005023NRG24060720230194756 25/08/2023 klyan singh 1748005WL0008110 klyan singh 00688 FINO0001001 884 884 Processed 01/09/2023 843550643 klyansingh (000000)
7 ASHOKNAGAR MP-48-005-023-003/103-A
(KHIRIYA GUNHAS) 		1748005023NRG24250820230287734 25/08/2023 Krishna bai 1748005WL0012633 Krishna bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550643 Krishnabai (000000)
8 ASHOKNAGAR MP-48-005-023-003/103-B
(KHIRIYA GUNHAS) 		1748005023NRG24060720230194760 25/08/2023 rajni 1748005WL0008110 rajni 00688 FINO0001001 1105 1105 Processed 01/09/2023 843550643 rajni (000000)
9 ASHOKNAGAR MP-48-005-023-003/103-B
(KHIRIYA GUNHAS) 		1748005023NRG24060720230194757 25/08/2023 rajni 1748005WL0008110 rajni 00688 FINO0001001 884 884 Processed 01/09/2023 843550643 rajni (000000)
10 ASHOKNAGAR MP-48-005-023-003/20
(KHIRIYA GUNHAS) 		1748005023NRG24060720230194758 25/08/2023 HANUMANT 1748005WL0008110 HANUMANT 00688 FINO0001001 1105 1105 Processed 01/09/2023 843550643 HANUMANT (000000)
SubTotal 7735 7735
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250823FTO_235258 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3757
2 ASHOKNAGAR MP1748005_250823FTO_235258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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