Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_011123APB_FTO_341489
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-48-005-049-001/44
(AMKHEDA SUKHA) 		1748005049NRG24011120230365296 01/11/2023 VENO BAI 1748005049WL017208 VENO BAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333338060 VENOBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-061-001/114
(AMKHEDA TUMEN) 		1748005061NRG24011120230365300 01/11/2023 raj bai 1748005061WL017210 raj bai 00354 PUNB0138700 1326 1326 Processed 02/01/2024 333338060 rajbai PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-061-001/19
(AMKHEDA TUMEN) 		1748005061NRG24011120230365303 01/11/2023 Uspal 1748005061WL017210 Uspal 00354 PUNB0138700 1326 1326 Processed 02/01/2024 333338060 Uspal PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-061-001/766
(AMKHEDA TUMEN) 		1748005061NRG24011120230365304 01/11/2023 pulan 1748005061WL017210 pulan 00354 PUNB0138700 1326 1326 Processed 02/01/2024 333338060 pulan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 ASHOKNAGAR MP-48-005-049-001/44
(AMKHEDA SUKHA) 		1748005049NRG24011120230365295 01/11/2023 Udham 1748005049WL017208 Udham 00354 PUNB0214400 1326 1326 Processed 02/01/2024 333338060 Udham PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-049-002/128
(AMKHEDA SUKHA) 		1748005049NRG24011120230365228 01/11/2023 Chhotelal 1748005049WL017203 Chhotelal 00354 PUNB0214400 1326 1326 Processed 02/01/2024 333338060 Chhotelal PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-049-002/128
(AMKHEDA SUKHA) 		1748005049NRG24011120230365227 01/11/2023 Chhotelal 1748005049WL017203 Chhotelal 00354 PUNB0214400 1326 1326 Processed 02/01/2024 333338060 Chhotelal PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-049-002/328
(AMKHEDA SUKHA) 		1748005049NRG24011120230365299 01/11/2023 Raghubir 1748005049WL017209 Raghubir 00354 PUNB0214400 1326 1326 Processed 02/01/2024 333338060 Raghubir AXIS BANK(607153)
9 ASHOKNAGAR MP-48-005-049-002/328
(AMKHEDA SUKHA) 		1748005049NRG24011120230365298 01/11/2023 Raghubir 1748005049WL017209 Raghubir 00354 PUNB0214400 1326 1326 Processed 02/01/2024 333338060 Raghubir PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-049-002/328
(AMKHEDA SUKHA) 		1748005049NRG24011120230365297 01/11/2023 Raghubir 1748005049WL017209 Raghubir 00354 PUNB0214400 1326 1326 Processed 02/01/2024 333338060 Raghubir PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
11 ASHOKNAGAR MP-48-005-061-001/182
(AMKHEDA TUMEN) 		1748005061NRG24011120230365302 01/11/2023 khuman singh 1748005061WL017210 khuman singh 00415 SBIN0005089 1326 1326 Processed 02/01/2024 333338060 khumansingh STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-061-001/182
(AMKHEDA TUMEN) 		1748005061NRG24011120230365301 01/11/2023 khuman singh 1748005061WL017210 khuman singh 00415 SBIN0005089 1326 1326 Processed 02/01/2024 333338060 khumansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 ASHOKNAGAR MP-48-005-049-002/154-A
(AMKHEDA SUKHA) 		1748005049NRG24011120230365294 01/11/2023 Manvai 1748005049WL017207 Manvai 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333338060 Manvai PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-049-002/154-A
(AMKHEDA SUKHA) 		1748005049NRG24011120230365293 01/11/2023 Manvai 1748005049WL017207 Manvai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333338060 Manvai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_011123APB_FTO_341489 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 ASHOKNAGAR MP1748005_011123APB_FTO_341489 Punjab National Bank PUNB0138700 TUMEN 3978
3 ASHOKNAGAR MP1748005_011123APB_FTO_341489 Punjab National Bank PUNB0214400 RAJPUR 7956
4 ASHOKNAGAR MP1748005_011123APB_FTO_341489 State Bank of India SBIN0005089 ASHOK NAGAR 2652
5 ASHOKNAGAR MP1748005_011123APB_FTO_341489 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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