Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_021023FTO_299051
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-48-005-052-001/552-B
(RAJPUR) 		1748005000NRG24250920230319276 02/10/2023 mahor singh 1748005WL0014691 mahor singh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 293219002 mahorsingh (000000)
2 ASHOKNAGAR MP-48-005-052-001/73-C
(RAJPUR) 		1748005052NRG24260920230319790 02/10/2023 rati bai 1748005WL0014735 rati bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 293219002 ratibai (000000)
3 ASHOKNAGAR MP-48-005-052-001/733
(RAJPUR) 		1748005000NRG24250920230319277 02/10/2023 Aman khan 1748005WL0014691 Aman khan 00354 PUNB0214400 1326 1326 Processed 09/11/2023 293219002 Amankhan (000000)
4 ASHOKNAGAR MP-48-005-052-001/87-C
(RAJPUR) 		1748005000NRG24250920230319279 02/10/2023 Jareena 1748005WL0014691 Jareena 00354 PUNB0214400 1326 1326 Processed 09/11/2023 293219002 Jareena (000000)
5 ASHOKNAGAR MP-48-005-052-001/9-A
(RAJPUR) 		1748005000NRG24250920230319280 02/10/2023 Ganpat Singh 1748005WL0014691 Ganpat Singh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 293219002 GanpatSingh (000000)
SubTotal 6630 6630
6 ASHOKNAGAR MP-48-005-052-001/137-A
(RAJPUR) 		1748005052NRG24260920230319789 02/10/2023 Sanjeev Kumar 1748005WL0014735 Sanjeev Kumar 00415 SBIN0030082 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
7 ASHOKNAGAR MP-48-005-052-001/137-A
(RAJPUR) 		1748005052NRG24260920230319788 02/10/2023 Sanjeev Kumar 1748005WL0014735 Sanjeev Kumar 00415 SBIN0030082 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
8 ASHOKNAGAR MP-48-005-052-001/137-A
(RAJPUR) 		1748005052NRG24260920230319787 02/10/2023 Sanjeev Kumar 1748005WL0014735 Sanjeev Kumar 00415 SBIN0030082 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
9 ASHOKNAGAR MP-48-005-052-001/137-A
(RAJPUR) 		1748005052NRG24260920230319786 02/10/2023 Sanjeev Kumar 1748005WL0014735 Sanjeev Kumar 00415 SBIN0030082 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
10 ASHOKNAGAR MP-48-005-052-001/137-A
(RAJPUR) 		1748005000NRG24250920230319282 02/10/2023 Sanjeev Kumar 1748005WL0014691 Sanjeev Kumar 00415 SBIN0030082 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
11 ASHOKNAGAR MP-48-005-052-001/137-A
(RAJPUR) 		1748005000NRG24250920230319281 02/10/2023 Sanjeev Kumar 1748005WL0014691 Sanjeev Kumar 00415 SBIN0030082 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 7956 7956
12 ASHOKNAGAR MP-48-005-052-001/767-A
(RAJPUR) 		1748005000NRG24250920230319278 02/10/2023 brajesh kushwah 1748005WL0014691 brajesh kushwah 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_021023FTO_299051 Punjab National Bank PUNB0214400 RAJPUR 6630
2 ASHOKNAGAR MP1748005_021023FTO_299051 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7956
3 ASHOKNAGAR MP1748005_021023FTO_299051 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326

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