Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_010623FTO_68166
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-48-005-044-003/288-B
(SIKANDRA) 		1748005044NRG24010620230093465 01/06/2023 AMAR SINGH 1748005044WL004271 AMAR SINGH 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 209242078 AMARSINGH (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-044-003/228-B
(SIKANDRA) 		1748005044NRG24010620230093447 01/06/2023 govind 1748005044WL004271 govind 00354 PUNB0138700 1326 1326 Processed 07/06/2023 209242078 govind (000000)
3 ASHOKNAGAR MP-48-005-044-003/236-B
(SIKANDRA) 		1748005044NRG24010620230093448 01/06/2023 chotu 1748005044WL004271 chotu 00354 PUNB0138700 1326 1326 Processed 07/06/2023 209242078 chotu (000000)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-044-003/121-D
(SIKANDRA) 		1748005044NRG24010620230093444 01/06/2023 CHANDRABHAN 1748005044WL004271 CHANDRABHAN 00354 PUNB0313500 1326 1326 Processed 07/06/2023 209242078 CHANDRABHAN (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-003-001/298-A
(SONERA) 		1748005000NRG24010620230093671 01/06/2023 netram 1748005WL004282 netram 00415 SBIN0005089 1326 1326 Processed 07/06/2023 209242078 netram (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_010623FTO_68166 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_010623FTO_68166 Punjab National Bank PUNB0138700 TUMEN 2652
3 ASHOKNAGAR MP1748005_010623FTO_68166 Punjab National Bank PUNB0313500 SHADORA GAON 1326
4 ASHOKNAGAR MP1748005_010623FTO_68166 State Bank of India SBIN0005089 ASHOK NAGAR 1326

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