Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260623FTO_128854
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-48-005-055-002/775
(KAKAKHEDI) 		1748005000NRG24260620230164606 26/06/2023 Saroj 1748005WL006914 Saroj 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702794219 Saroj (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-055-002/183
(KAKAKHEDI) 		1748005000NRG24260620230164465 26/06/2023 phoola bai 1748005WL006913 phoola bai 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702794219 phoolabai (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-055-001/658
(KAKAKHEDI) 		1748005000NRG24260620230164449 26/06/2023 Sateyendra 1748005WL006913 Sateyendra 00152 HDFC0001944 1326 1326 Processed 05/07/2023 702794219 Sateyendra (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-055-001/659
(KAKAKHEDI) 		1748005000NRG24260620230164450 26/06/2023 Ramshree 1748005WL006913 Ramshree 00349 PSIB0021084 1326 1326 Processed 05/07/2023 702794219 Ramshree (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-055-002/490
(KAKAKHEDI) 		1748005000NRG24260620230164552 26/06/2023 kuldeep 1748005WL006913 kuldeep 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702794219 kuldeep (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-055-002/690
(KAKAKHEDI) 		1748005000NRG24260620230164594 26/06/2023 jitendra 1748005WL006914 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794219 jitendra (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-055-002/25-A
(KAKAKHEDI) 		1748005000NRG24260620230164498 26/06/2023 doulat 1748005WL006913 doulat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702794219 doulat (000000)
8 ASHOKNAGAR MP-48-005-055-002/451
(KAKAKHEDI) 		1748005000NRG24260620230164536 26/06/2023 Anil 1748005WL006913 Anil 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702794219 Anil (000000)
9 ASHOKNAGAR MP-48-005-055-002/68
(KAKAKHEDI) 		1748005000NRG24260620230164591 26/06/2023 dileep 1748005WL006914 dileep 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702794219 dileep (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260623FTO_128854 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_260623FTO_128854 Canara Bank CNRB0004140 ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_260623FTO_128854 HDFC bank HDFC0001944 ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_260623FTO_128854 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_260623FTO_128854 Punjab National Bank PUNB0313500 SHADORA GAON 1326
6 ASHOKNAGAR MP1748005_260623FTO_128854 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
7 ASHOKNAGAR MP1748005_260623FTO_128854 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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