Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_020823APB_FTO_200291
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-48-005-081-001/256
(KARKHIYA) 		1748005081NRG24020820230252403 02/08/2023 Santosh 1748005081WL010783 Santosh 00354 PUNB0313500 2652 2652 Processed 05/08/2023 349436827 Santosh PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-081-001/280
(KARKHIYA) 		1748005081NRG24020820230252411 02/08/2023 Rinku 1748005081WL010787 Rinku 00354 PUNB0313500 2652 2652 Processed 05/08/2023 349436827 Rinku PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-081-001/5603
(KARKHIYA) 		1748005081NRG24020820230252414 02/08/2023 Phool Bai Ahirwar 1748005081WL010789 Phool Bai Ahirwar 00354 PUNB0313500 2652 2652 Processed 05/08/2023 349436827 PhoolBaiAhirwar PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-081-001/5605
(KARKHIYA) 		1748005081NRG24020820230252415 02/08/2023 Gaura Bai 1748005081WL010790 Gaura Bai 00354 PUNB0313500 2652 2652 Processed 05/08/2023 349436827 GauraBai PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-081-002/276
(KARKHIYA) 		1748005081NRG24020820230252405 02/08/2023 Banvarilal 1748005081WL010783 Banvarilal 00354 PUNB0313500 2652 2652 Processed 05/08/2023 349436827 Banvarilal PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-081-002/277
(KARKHIYA) 		1748005081NRG24020820230252413 02/08/2023 Mukesh 1748005081WL010788 Mukesh 00354 PUNB0313500 2652 2652 Processed 05/08/2023 349436827 Mukesh PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-081-002/277
(KARKHIYA) 		1748005081NRG24020820230252412 02/08/2023 Mukesh 1748005081WL010788 Mukesh 00354 PUNB0313500 2652 2652 Processed 05/08/2023 349436827 Mukesh PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-081-002/5490
(KARKHIYA) 		1748005081NRG24020820230252409 02/08/2023 ramshkhi bai 1748005081WL010785 ramshkhi bai 00354 PUNB0313500 1326 1326 Processed 05/08/2023 349436827 ramshkhibai PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-081-002/818-A
(KARKHIYA) 		1748005081NRG24020820230252407 02/08/2023 Nathuram 1748005081WL010783 Nathuram 00354 PUNB0313500 2652 2652 Processed 05/08/2023 349436827 Nathuram PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
10 ASHOKNAGAR MP-48-005-081-002/2069
(KARKHIYA) 		1748005081NRG24020820230252404 02/08/2023 ganeshram 1748005081WL010783 ganeshram 00415 SBIN0005089 2652 2652 Processed 05/08/2023 349436827 ganeshram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 ASHOKNAGAR MP-48-005-081-001/132
(KARKHIYA) 		1748005081NRG24020820230252408 02/08/2023 balveer 1748005081WL010784 balveer 00415 SBIN0030082 2652 2652 Processed 05/08/2023 349436827 balveer BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-081-001/132
(KARKHIYA) 		1748005081NRG24020820230252410 02/08/2023 Balveer 1748005081WL010786 Balveer 00415 SBIN0030082 2652 2652 Processed 05/08/2023 349436827 Balveer PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-081-002/3848
(KARKHIYA) 		1748005081NRG24020820230252416 02/08/2023 Sanjeev 1748005081WL010791 Sanjeev 00415 SBIN0030082 2652 2652 Processed 05/08/2023 349436827 Sanjeev PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_020823APB_FTO_200291 Punjab National Bank PUNB0313500 SHADORA GAON 22542
2 ASHOKNAGAR MP1748005_020823APB_FTO_200291 State Bank of India SBIN0005089 ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_020823APB_FTO_200291 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7956

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