Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_191023APB_FTO_324871
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-48-005-076-001/310
(GYANPUR) 		1748005076NRG24191020230345906 19/10/2023 nareshsingh 1748005076WL016338 nareshsingh 00048 BKID0008894 221 221 Processed 08/11/2023 286891421 nareshsingh MADHYANCHAL GRAMIN BANK(607232)
2 ASHOKNAGAR MP-48-005-076-001/313
(GYANPUR) 		1748005076NRG24191020230345908 19/10/2023 Haroon Khan 1748005076WL016338 Haroon Khan 00048 BKID0008894 221 221 Processed 08/11/2023 286891421 HaroonKhan FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-076-001/313
(GYANPUR) 		1748005076NRG24191020230345907 19/10/2023 mohammdharun 1748005076WL016338 mohammdharun 00048 BKID0008894 221 221 Processed 08/11/2023 286891421 mohammdharun ICICI BANK LTD(508534)
SubTotal 663 663
4 ASHOKNAGAR MP-48-005-076-001/331
(GYANPUR) 		1748005076NRG24191020230345909 19/10/2023 Bafati Khan 1748005076WL016338 Bafati Khan 00354 PUNB0313500 221 221 Processed 08/11/2023 286891421 BafatiKhan PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-076-001/337
(GYANPUR) 		1748005076NRG24191020230345910 19/10/2023 Rafik Khan 1748005076WL016338 Rafik Khan 00354 PUNB0313500 221 221 Processed 08/11/2023 286891421 RafikKhan PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
6 ASHOKNAGAR MP-48-005-076-001/337
(GYANPUR) 		1748005076NRG24191020230345911 19/10/2023 Kamaran bano 1748005076WL016338 Kamaran bano 00688 FINO0001001 221 221 Processed 08/11/2023 286891421 Kamaranbano FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_191023APB_FTO_324871 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 663
2 ASHOKNAGAR MP1748005_191023APB_FTO_324871 Punjab National Bank PUNB0313500 SHADORA GAON 442
3 ASHOKNAGAR MP1748005_191023APB_FTO_324871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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