Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250723FTO_186722
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-48-005-031-001/268
(NARYANPUR) 		1748005000NRG24250720230238114 25/07/2023 hasim khan 1748005WL010022 hasim khan 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264246177 hasimkhan (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-031-001/267
(NARYANPUR) 		1748005000NRG24250720230238113 25/07/2023 sohil khan 1748005WL010022 sohil khan 00048 BKID0008894 1326 1326 Processed 31/07/2023 264246177 sohilkhan (000000)
3 ASHOKNAGAR MP-48-005-031-001/272
(NARYANPUR) 		1748005000NRG24250720230238116 25/07/2023 Hatim khan 1748005WL010022 Hatim khan 00048 BKID0008894 1326 1326 Processed 31/07/2023 264246177 Hatimkhan (000000)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-031-001/294
(NARYANPUR) 		1748005000NRG24250720230238130 25/07/2023 Sanno 1748005WL010022 Sanno 00078 CNRB0004140 1326 1326 Processed 31/07/2023 264246177 Sanno (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-031-001/256
(NARYANPUR) 		1748005000NRG24250720230238105 25/07/2023 Nabed khan 1748005WL010022 Nabed khan 00354 PUNB0002700 1326 1326 Processed 31/07/2023 264246177 Nabedkhan (000000)
6 ASHOKNAGAR MP-48-005-031-001/263
(NARYANPUR) 		1748005000NRG24250720230238111 25/07/2023 nasir khan 1748005WL010022 nasir khan 00354 PUNB0002700 1326 1326 Processed 31/07/2023 264246177 nasirkhan (000000)
7 ASHOKNAGAR MP-48-005-031-001/269
(NARYANPUR) 		1748005000NRG24250720230238115 25/07/2023 Faran khan 1748005WL010022 Faran khan 00354 PUNB0002700 1326 1326 Processed 31/07/2023 264246177 Farankhan (000000)
8 ASHOKNAGAR MP-48-005-031-001/276
(NARYANPUR) 		1748005000NRG24250720230238117 25/07/2023 Amiir khan 1748005WL010022 Amiir khan 00354 PUNB0002700 1326 1326 Processed 31/07/2023 264246177 Amiirkhan (000000)
9 ASHOKNAGAR MP-48-005-031-001/286
(NARYANPUR) 		1748005000NRG24250720230238125 25/07/2023 Rasida 1748005WL010022 Rasida 00354 PUNB0002700 1326 1326 Processed 31/07/2023 264246177 Rasida (000000)
10 ASHOKNAGAR MP-48-005-031-001/288
(NARYANPUR) 		1748005000NRG24250720230238128 25/07/2023 Arsad 1748005WL010022 Arsad 00354 PUNB0002700 1326 1326 Processed 31/07/2023 264246177 Arsad (000000)
11 ASHOKNAGAR MP-48-005-031-001/296
(NARYANPUR) 		1748005000NRG24250720230238132 25/07/2023 Najma be 1748005WL010022 Najma be 00354 PUNB0002700 1326 1326 Processed 31/07/2023 264246177 Najmabe (000000)
12 ASHOKNAGAR MP-48-005-031-001/303-B
(NARYANPUR) 		1748005000NRG24250720230238137 25/07/2023 Tahseen khan 1748005WL010022 Tahseen khan 00354 PUNB0002700 1326 1326 Processed 31/07/2023 264246177 Tahseenkhan (000000)
13 ASHOKNAGAR MP-48-005-031-001/5-A
(NARYANPUR) 		1748005000NRG24250720230238140 25/07/2023 Tipu sultan 1748005WL010022 Tipu sultan 00354 PUNB0002700 1326 1326 Processed 31/07/2023 264246177 Tipusultan (000000)
14 ASHOKNAGAR MP-48-005-031-001/5-A
(NARYANPUR) 		1748005000NRG24250720230238141 25/07/2023 Yasmeen 1748005WL010022 Yasmeen 00354 PUNB0002700 1326 1326 Processed 31/07/2023 264246177 Yasmeen (000000)
SubTotal 13260 13260
15 ASHOKNAGAR MP-48-005-031-001/294
(NARYANPUR) 		1748005000NRG24250720230238129 25/07/2023 Rasid 1748005WL010022 Rasid 00415 SBIN0005089 1326 1326 Processed 31/07/2023 264246177 Rasid (000000)
16 ASHOKNAGAR MP-48-005-031-001/3012
(NARYANPUR) 		1748005000NRG24250720230238135 25/07/2023 Ahamad raja 1748005WL010022 Ahamad raja 00415 SBIN0005089 1326 1326 Processed 31/07/2023 264246177 Ahamadraja (000000)
SubTotal 2652 2652
17 ASHOKNAGAR MP-48-005-031-001/278
(NARYANPUR) 		1748005000NRG24250720230238119 25/07/2023 himayat khan 1748005WL010022 himayat khan 00415 SBIN0030082 1326 1326 Processed 31/07/2023 264246177 himayatkhan (000000)
18 ASHOKNAGAR MP-48-005-031-001/280
(NARYANPUR) 		1748005000NRG24250720230238121 25/07/2023 shainaz b 1748005WL010022 shainaz b 00415 SBIN0030082 1326 1326 Processed 31/07/2023 264246177 shainazb (000000)
19 ASHOKNAGAR MP-48-005-031-001/287
(NARYANPUR) 		1748005000NRG24250720230238127 25/07/2023 Sayna 1748005WL010022 Sayna 00415 SBIN0030082 1326 1326 Processed 31/07/2023 264246177 Sayna (000000)
20 ASHOKNAGAR MP-48-005-031-001/4-A
(NARYANPUR) 		1748005000NRG24250720230238139 25/07/2023 Ruksar 1748005WL010022 Ruksar 00415 SBIN0030082 1326 1326 Processed 31/07/2023 264246177 Ruksar (000000)
SubTotal 5304 5304
21 ASHOKNAGAR MP-48-005-031-001/284
(NARYANPUR) 		1748005000NRG24250720230238123 25/07/2023 Rais 1748005WL010022 Rais 00462 UCBA0002360 1326 1326 Processed 31/07/2023 264246177 Rais (000000)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250723FTO_186722 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_250723FTO_186722 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_250723FTO_186722 Canara Bank CNRB0004140 ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_250723FTO_186722 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 13260
5 ASHOKNAGAR MP1748005_250723FTO_186722 State Bank of India SBIN0005089 ASHOK NAGAR 2652
6 ASHOKNAGAR MP1748005_250723FTO_186722 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
7 ASHOKNAGAR MP1748005_250723FTO_186722 UCO Bank UCBA0002360 ASHOK NAGAR 1326

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