Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280423FTO_21614
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-48-005-046-001/535-A
(TUMEN) 		1748005000NRG24280420230020258 28/04/2023 Phool Bai 1748005WL000944 Phool Bai 00354 PUNB0138700 1326 1326 Processed 13/05/2023 642305730 PhoolBai (000000)
2 ASHOKNAGAR MP-48-005-046-001/593-A
(TUMEN) 		1748005000NRG24280420230020270 28/04/2023 Kamlesh Bai 1748005WL000944 Kamlesh Bai 00354 PUNB0138700 1326 1326 Processed 13/05/2023 642305730 KamleshBai (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-093-002/505
(PADAM GHATA) 		1748005000NRG24280420230020726 28/04/2023 Bishnu 1748005WL000955 Bishnu 00462 UCBA0002360 1105 1105 Processed 12/05/2023 642305730 Bishnu (000000)
4 ASHOKNAGAR MP-48-005-093-002/824
(PADAM GHATA) 		1748005000NRG24280420230020733 28/04/2023 Pradeep 1748005WL000955 Pradeep 00462 UCBA0002360 1105 1105 Processed 12/05/2023 642305730 Pradeep (000000)
5 ASHOKNAGAR MP-48-005-094-002/759
(KUNDORA) 		1748005000NRG24280420230020761 28/04/2023 Sandhya 1748005WL000955 Sandhya 00462 UCBA0002360 1105 1105 Processed 12/05/2023 642305730 Sandhya (000000)
SubTotal 3315 3315
6 ASHOKNAGAR MP-48-005-093-002/546
(PADAM GHATA) 		1748005000NRG24280420230020728 28/04/2023 Ramkumar 1748005WL000955 Ramkumar 00688 FINO0001001 1105 1105 Processed 12/05/2023 642305730 Ramkumar (000000)
7 ASHOKNAGAR MP-48-005-094-002/102
(KUNDORA) 		1748005000NRG24280420230020738 28/04/2023 Bhag Bai Sharma 1748005WL000955 Bhag Bai Sharma 00688 FINO0001001 1105 1105 Processed 12/05/2023 642305730 BhagBaiSharma (000000)
SubTotal 2210 2210
8 ASHOKNAGAR MP-48-005-094-002/814
(KUNDORA) 		1748005000NRG24280420230020767 28/04/2023 Phelvan 1748005WL000955 Phelvan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642305730 Phelvan (000000)
SubTotal 1105 1105
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_280423FTO_21614 Punjab National Bank PUNB0138700 TUMEN 2652
2 ASHOKNAGAR MP1748005_280423FTO_21614 UCO Bank UCBA0002360 ASHOK NAGAR 3315
3 ASHOKNAGAR MP1748005_280423FTO_21614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
4 ASHOKNAGAR MP1748005_280423FTO_21614 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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