Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_100723FTO_158606
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-48-005-052-001/116-A
(RAJPUR) 		1748005052NRG24100720230206619 10/07/2023 VINOD BAI 1748005WL0008556 VINOD BAI 00354 PUNB0214400 1326 1326 Processed 14/07/2023 857991762 VINODBAI (000000)
2 ASHOKNAGAR MP-48-005-052-001/137-A
(RAJPUR) 		1748005052NRG24220620230154745 10/07/2023 Sanjeev Kumar 1748005WL0006544 Sanjeev Kumar 00354 PUNB0214400 1326 1326 Processed 14/07/2023 857991762 SanjeevKumar (000000)
3 ASHOKNAGAR MP-48-005-052-001/182-A
(RAJPUR) 		1748005052NRG24100720230206617 10/07/2023 NABAB KHA 1748005WL0008556 NABAB KHA 00354 PUNB0214400 1326 1326 Processed 14/07/2023 857991762 NABABKHA (000000)
4 ASHOKNAGAR MP-48-005-052-001/212-C
(RAJPUR) 		1748005052NRG24270520230080703 10/07/2023 Ibraham 1748005WL0003779 Ibraham 00354 PUNB0214400 1326 1326 Rejected 14/07/2023 857991762 No Such Account
5 ASHOKNAGAR MP-48-005-052-001/212-C
(RAJPUR) 		1748005052NRG24100720230206618 10/07/2023 RUBINA BANO 1748005WL0008556 RUBINA BANO 00354 PUNB0214400 1326 1326 Processed 14/07/2023 857991762 RUBINABANO (000000)
SubTotal 6630 6630
6 ASHOKNAGAR MP-48-005-052-001/137-A
(RAJPUR) 		1748005000NRG24100720230206615 10/07/2023 Sanjeev Kumar 1748005WL0008555 Sanjeev Kumar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857991762 SanjeevKumar (000000)
7 ASHOKNAGAR MP-48-005-052-001/137-A
(RAJPUR) 		1748005052NRG24100720230206616 10/07/2023 Sanjeev Kumar 1748005WL0008556 Sanjeev Kumar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857991762 SanjeevKumar (000000)
SubTotal 2652 2652
8 ASHOKNAGAR MP-48-005-098-001/1335
(JHEELA) 		1748005098NRG24290620230174643 10/07/2023 JASMAN 1748005WL0007308 JASMAN 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857991762 JASMAN (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_100723FTO_158606 Punjab National Bank PUNB0214400 RAJPUR 6630
2 ASHOKNAGAR MP1748005_100723FTO_158606 Fino Payments Bank Ltd FINO0001446 MP RO 2652
3 ASHOKNAGAR MP1748005_100723FTO_158606 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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