Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210723FTO_180074
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-48-005-049-002/196
(AMKHEDA SUKHA) 		1748005000NRG24210720230232772 21/07/2023 Diman singh 1748005WL009738 Diman singh 00089 CBIN0283380 1105 1105 Processed 28/07/2023 208461030 Dimansingh (000000)
SubTotal 1105 1105
2 ASHOKNAGAR MP-48-005-014-002/244
() 		1748005000NRG24210720230232867 21/07/2023 saurabh 1748005WL009743 saurabh 00176 IDIB000A206 1326 1326 Processed 28/07/2023 208461030 saurabh (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-049-002/192
(AMKHEDA SUKHA) 		1748005000NRG24210720230232771 21/07/2023 MEMSINGH 1748005WL009738 MEMSINGH 00354 PUNB0138700 1105 1105 Processed 28/07/2023 208461030 MEMSINGH (000000)
SubTotal 1105 1105
4 ASHOKNAGAR MP-48-005-049-001/37
(AMKHEDA SUKHA) 		1748005000NRG24210720230232739 21/07/2023 Alofa bai 1748005WL009738 Alofa bai 00354 PUNB0214400 1105 1105 Processed 28/07/2023 208461030 Alofabai (000000)
5 ASHOKNAGAR MP-48-005-049-001/49
(AMKHEDA SUKHA) 		1748005000NRG24210720230232744 21/07/2023 Chhogi 1748005WL009738 Chhogi 00354 PUNB0214400 1105 1105 Processed 28/07/2023 208461030 Chhogi (000000)
6 ASHOKNAGAR MP-48-005-049-001/95
(AMKHEDA SUKHA) 		1748005000NRG24210720230232761 21/07/2023 NATHANA 1748005WL009738 NATHANA 00354 PUNB0214400 1105 1105 Processed 28/07/2023 208461030 NATHANA (000000)
SubTotal 3315 3315
7 ASHOKNAGAR MP-48-005-037-001/640
(GATASHADORA-) 		1748005000NRG24210720230232776 21/07/2023 PARMAL 1748005WL009739 PARMAL 00415 SBIN0030082 1326 1326 Processed 28/07/2023 208461030 PARMAL (000000)
8 ASHOKNAGAR MP-48-005-037-001/640-B
(GATASHADORA-) 		1748005000NRG24210720230232779 21/07/2023 Geeta Bai 1748005WL009739 Geeta Bai 00415 SBIN0030082 1326 1326 Processed 28/07/2023 208461030 GeetaBai (000000)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-049-002/105
(AMKHEDA SUKHA) 		1748005000NRG24210720230232763 21/07/2023 Lalan 1748005WL009738 Lalan 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208461030 Lalan (000000)
10 ASHOKNAGAR MP-48-005-049-002/20
(AMKHEDA SUKHA) 		1748005000NRG24210720230232773 21/07/2023 Kiran 1748005WL009738 Kiran 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208461030 Kiran (000000)
SubTotal 2210 2210
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210723FTO_180074 Central Bank Of India CBIN0283380 ASHOKNAGAR 1105
2 ASHOKNAGAR MP1748005_210723FTO_180074 Indian Bank IDIB000A206 Ashok Nagar MP 1326
3 ASHOKNAGAR MP1748005_210723FTO_180074 Punjab National Bank PUNB0138700 TUMEN 1105
4 ASHOKNAGAR MP1748005_210723FTO_180074 Punjab National Bank PUNB0214400 RAJPUR 3315
5 ASHOKNAGAR MP1748005_210723FTO_180074 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
6 ASHOKNAGAR MP1748005_210723FTO_180074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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