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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:40:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050923FTO_250812
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-48-005-038-002/248
(SEMRA PAHAD) 		1748005000NRG24050920230299719 05/09/2023 Pravesh Bai yadav 1748005WL013289 Pravesh Bai yadav 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161785325 PraveshBaiyadav (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-068-001/208-B
() 		1748005029NRG24020920230297301 05/09/2023 Gangaram 1748005029WL013116 Gangaram 00089 CBIN0283380 1326 1326 Processed 12/09/2023 161785325 Gangaram (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-068-002/19-A
() 		1748005029NRG24020920230297305 05/09/2023 munni bai 1748005029WL013117 munni bai 00354 PUNB0002700 1326 1326 Processed 12/09/2023 161785325 munnibai (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-068-002/19-A
() 		1748005029NRG24020920230297306 05/09/2023 gomtee rajak 1748005029WL013117 gomtee rajak 00415 SBIN0030082 1105 1105 Processed 12/09/2023 161785325 gomteerajak (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050923FTO_250812 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_050923FTO_250812 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 ASHOKNAGAR MP1748005_050923FTO_250812 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 ASHOKNAGAR MP1748005_050923FTO_250812 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105

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