Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050623FTO_73220
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-48-005-045-002/598
(SHABAJPUR) 		1748005000NRG24050620230102150 05/06/2023 Dinesh 1748005WL004675 Dinesh 00045 BARB0DBASHO 442 442 Processed 12/06/2023 298524840 Dinesh (000000)
SubTotal 442 442
2 ASHOKNAGAR MP-48-005-045-002/415
(SHABAJPUR) 		1748005000NRG24050620230102078 05/06/2023 nepal 1748005WL004675 nepal 00048 BKID0008894 1105 1105 Processed 12/06/2023 298524840 nepal (000000)
SubTotal 1105 1105
3 ASHOKNAGAR MP-48-005-045-002/103
(SHABAJPUR) 		1748005000NRG24050620230102033 05/06/2023 BHURIYA BAI 1748005WL004675 BHURIYA BAI 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298524840 BHURIYABAI (000000)
4 ASHOKNAGAR MP-48-005-045-002/210
(SHABAJPUR) 		1748005000NRG24050620230102044 05/06/2023 Sukhdev 1748005WL004675 Sukhdev 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298524840 Sukhdev (000000)
5 ASHOKNAGAR MP-48-005-045-002/210
(SHABAJPUR) 		1748005000NRG24050620230102043 05/06/2023 SUKHDEV 1748005WL004675 SUKHDEV 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298524840 SUKHDEV (000000)
6 ASHOKNAGAR MP-48-005-045-002/34
(SHABAJPUR) 		1748005000NRG24050620230102057 05/06/2023 Bhagbat 1748005WL004675 Bhagbat 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298524840 Bhagbat (000000)
7 ASHOKNAGAR MP-48-005-045-002/408
(SHABAJPUR) 		1748005000NRG24050620230102069 05/06/2023 sukhram kushawah 1748005WL004675 sukhram kushawah 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298524840 sukhramkushawah (000000)
8 ASHOKNAGAR MP-48-005-045-002/410
(SHABAJPUR) 		1748005000NRG24050620230102073 05/06/2023 manku 1748005WL004675 manku 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298524840 manku (000000)
9 ASHOKNAGAR MP-48-005-045-002/482
(SHABAJPUR) 		1748005000NRG24050620230102091 05/06/2023 PREMNARAYAN 1748005WL004675 PREMNARAYAN 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298524840 PREMNARAYAN (000000)
10 ASHOKNAGAR MP-48-005-045-002/482
(SHABAJPUR) 		1748005000NRG24050620230102090 05/06/2023 PREMNARAYAN 1748005WL004675 PREMNARAYAN 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298524840 PREMNARAYAN (000000)
11 ASHOKNAGAR MP-48-005-045-002/511
(SHABAJPUR) 		1748005000NRG24050620230102108 05/06/2023 harman singh kushawah 1748005WL004675 harman singh kushawah 00354 PUNB0138700 1105 1105 Processed 12/06/2023 298524840 harmansinghkushawah (000000)
12 ASHOKNAGAR MP-48-005-045-002/544
(SHABAJPUR) 		1748005000NRG24050620230102122 05/06/2023 gyansingh 1748005WL004675 gyansingh 00354 PUNB0138700 663 663 Processed 12/06/2023 298524840 gyansingh (000000)
SubTotal 10608 10608
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050623FTO_73220 Bank of Baroda BARB0DBASHO ASHOK NAGAR 442
2 ASHOKNAGAR MP1748005_050623FTO_73220 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
3 ASHOKNAGAR MP1748005_050623FTO_73220 Punjab National Bank PUNB0138700 TUMEN 10608

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