Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_150523FTO_43079
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-48-005-054-003/548
(MENAI) 		1748005054NRG24150520230054778 15/05/2023 abhay 1748005054WL002530 abhay 00048 BKID0008894 1326 1326 Processed 20/05/2023 787502902 abhay (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-054-003/547
(MENAI) 		1748005054NRG24150520230054777 15/05/2023 anika rajput 1748005054WL002530 anika rajput 00152 HDFC0001944 1326 1326 Processed 20/05/2023 787502902 anikarajput (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-041-004/112-A
(NAGESHRI) 		1748005000NRG24150520230055342 15/05/2023 Jaswant 1748005WL002555 Jaswant 00354 PUNB0002700 1326 1326 Processed 20/05/2023 787502902 Jaswant (000000)
4 ASHOKNAGAR MP-48-005-041-004/112-A
(NAGESHRI) 		1748005000NRG24150520230055343 15/05/2023 Satyavati 1748005WL002555 Satyavati 00354 PUNB0002700 1326 1326 Processed 20/05/2023 787502902 Satyavati (000000)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-054-003/520
(MENAI) 		1748005054NRG24150520230054763 15/05/2023 sunita bai 1748005054WL002530 sunita bai 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787502902 sunitabai (000000)
6 ASHOKNAGAR MP-48-005-054-003/546
(MENAI) 		1748005054NRG24150520230054776 15/05/2023 varun rajput 1748005054WL002530 varun rajput 00354 PUNB0313500 1326 1326 Processed 20/05/2023 787502902 varunrajput (000000)
SubTotal 2652 2652
7 ASHOKNAGAR MP-48-005-054-003/413
(MENAI) 		1748005054NRG24150520230054801 15/05/2023 shiv 1748005054WL002531 shiv 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502902 shiv (000000)
8 ASHOKNAGAR MP-48-005-054-003/458
(MENAI) 		1748005054NRG24150520230054320 15/05/2023 bejnath 1748005054WL002519 bejnath 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502902 bejnath (000000)
9 ASHOKNAGAR MP-48-005-054-003/459
(MENAI) 		1748005054NRG24150520230054321 15/05/2023 sinnam 1748005054WL002519 sinnam 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502902 sinnam (000000)
10 ASHOKNAGAR MP-48-005-054-003/460
(MENAI) 		1748005054NRG24150520230054322 15/05/2023 dharmendra 1748005054WL002519 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502902 dharmendra (000000)
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_150523FTO_43079 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_150523FTO_43079 HDFC bank HDFC0001944 ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_150523FTO_43079 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
4 ASHOKNAGAR MP1748005_150523FTO_43079 Punjab National Bank PUNB0313500 SHADORA GAON 2652
5 ASHOKNAGAR MP1748005_150523FTO_43079 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3978
6 ASHOKNAGAR MP1748005_150523FTO_43079 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326

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