Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_211023APB_FTO_327287
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-48-005-050-001/510
(BAMORA) 		1748005050NRG24211020230348136 21/10/2023 Pooja Bai 1748005050WL016456 Pooja Bai 00176 IDIB000A206 1326 1326 Processed 09/11/2023 291236845 PoojaBai PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-050-001/510
(BAMORA) 		1748005050NRG24211020230348135 21/10/2023 Pooja Bai 1748005050WL016456 Pooja Bai 00176 IDIB000A206 1326 1326 Processed 09/11/2023 291236845 PoojaBai PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-050-001/531
(BAMORA) 		1748005050NRG24211020230348137 21/10/2023 Laxmi Bai Kushwah 1748005050WL016456 Laxmi Bai Kushwah 00176 IDIB000A206 1326 1326 Processed 09/11/2023 291236845 LaxmiBaiKushwah PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-050-001/611
(BAMORA) 		1748005050NRG24211020230348148 21/10/2023 Kallu Kushwah 1748005050WL016456 Kallu Kushwah 00176 IDIB000A206 1326 1326 Processed 09/11/2023 291236845 KalluKushwah PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-050-001/611
(BAMORA) 		1748005050NRG24211020230348149 21/10/2023 Vidhya Bai 1748005050WL016456 Vidhya Bai 00176 IDIB000A206 1326 1326 Processed 09/11/2023 291236845 VidhyaBai PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-050-001/612
(BAMORA) 		1748005050NRG24211020230348151 21/10/2023 Anita 1748005050WL016456 Anita 00176 IDIB000A206 1326 1326 Processed 09/11/2023 291236845 Anita PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-050-001/612
(BAMORA) 		1748005050NRG24211020230348150 21/10/2023 Mahendra 1748005050WL016456 Mahendra 00176 IDIB000A206 1326 1326 Processed 09/11/2023 291236845 Mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 ASHOKNAGAR MP-48-005-025-001/97-A
(KARIYA KHEDI) 		1748005112NRG24211020230348099 21/10/2023 krisnpalsingh 1748005112WL016453 krisnpalsingh 00354 PUNB0002700 1105 1105 Processed 09/11/2023 291236845 krisnpalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 ASHOKNAGAR MP-48-005-050-001/539-D
(BAMORA) 		1748005050NRG24211020230348138 21/10/2023 hariom 1748005050WL016456 hariom 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291236845 hariom PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-050-001/539-D
(BAMORA) 		1748005050NRG24211020230348139 21/10/2023 usha 1748005050WL016456 usha 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291236845 usha PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-050-001/546-A
(BAMORA) 		1748005050NRG24211020230348141 21/10/2023 RAJAN SINGH 1748005050WL016456 RAJAN SINGH 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291236845 RAJANSINGH PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-050-001/546-A
(BAMORA) 		1748005050NRG24211020230348140 21/10/2023 RAJAN SINGH 1748005050WL016456 RAJAN SINGH 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291236845 RAJANSINGH PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-050-001/546-B
(BAMORA) 		1748005050NRG24211020230348143 21/10/2023 VEERAN SINGH 1748005050WL016456 VEERAN SINGH 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291236845 VEERANSINGH PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-050-001/546-B
(BAMORA) 		1748005050NRG24211020230348142 21/10/2023 VEERAN SINGH 1748005050WL016456 VEERAN SINGH 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291236845 VEERANSINGH PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-050-001/546-C
(BAMORA) 		1748005050NRG24211020230348146 21/10/2023 SANJU 1748005050WL016456 SANJU 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291236845 SANJU PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-050-001/546-C
(BAMORA) 		1748005050NRG24211020230348145 21/10/2023 SANJU 1748005050WL016456 SANJU 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291236845 SANJU PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-050-001/546-C
(BAMORA) 		1748005050NRG24211020230348144 21/10/2023 SANJU 1748005050WL016456 SANJU 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291236845 SANJU PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-050-001/609
(BAMORA) 		1748005050NRG24211020230348147 21/10/2023 MAMTA 1748005050WL016456 MAMTA 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291236845 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_211023APB_FTO_327287 Indian Bank IDIB000A206 Ashok Nagar MP 9282
2 ASHOKNAGAR MP1748005_211023APB_FTO_327287 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1105
3 ASHOKNAGAR MP1748005_211023APB_FTO_327287 Punjab National Bank PUNB0214400 RAJPUR 13260

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