Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_150523FTO_42012
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-48-005-031-001/10-B
(NARYANPUR) 		1748005000NRG24150520230053319 15/05/2023 Fardeen Khan 1748005WL002464 Fardeen Khan 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787502798 FardeenKhan (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-031-001/149
(NARYANPUR) 		1748005000NRG24150520230053362 15/05/2023 jullanameen 1748005WL002465 jullanameen 00048 BKID0008894 1326 1326 Processed 20/05/2023 787502798 jullanameen (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-031-001/120-A
(NARYANPUR) 		1748005000NRG24150520230053348 15/05/2023 Farhan 1748005WL002465 Farhan 00354 PUNB0002700 1326 1326 Processed 20/05/2023 787502798 Farhan (000000)
4 ASHOKNAGAR MP-48-005-031-001/164
(NARYANPUR) 		1748005000NRG24150520230053332 15/05/2023 Tabassum bee 1748005WL002464 Tabassum bee 00354 PUNB0002700 1326 1326 Processed 20/05/2023 787502798 Tabassumbee (000000)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-085-001/205
(SEJI) 		1748005000NRG24150520230053264 15/05/2023 halko 1748005WL002463 halko 00354 PUNB0313500 884 884 Processed 20/05/2023 787502798 halko (000000)
SubTotal 884 884
6 ASHOKNAGAR MP-48-005-031-001/168
(NARYANPUR) 		1748005000NRG24150520230053334 15/05/2023 Istak 1748005WL002464 Istak 00415 SBIN0005089 1326 1326 Processed 20/05/2023 787502798 Istak (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-031-001/126-A
(NARYANPUR) 		1748005000NRG24150520230053351 15/05/2023 Tanveer 1748005WL002465 Tanveer 00415 SBIN0030082 1326 1326 Processed 20/05/2023 787502798 Tanveer (000000)
8 ASHOKNAGAR MP-48-005-031-001/145
(NARYANPUR) 		1748005000NRG24150520230053360 15/05/2023 Gaffar khan 1748005WL002465 Gaffar khan 00415 SBIN0030082 1326 1326 Processed 20/05/2023 787502798 Gaffarkhan (000000)
SubTotal 2652 2652
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_150523FTO_42012 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_150523FTO_42012 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_150523FTO_42012 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
4 ASHOKNAGAR MP1748005_150523FTO_42012 Punjab National Bank PUNB0313500 SHADORA GAON 884
5 ASHOKNAGAR MP1748005_150523FTO_42012 State Bank of India SBIN0005089 ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_150523FTO_42012 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652

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