Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260723FTO_188637
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-48-005-018-003/159-A
(KABIRA) 		1748005000NRG24260720230239042 26/07/2023 GEETA 1748005WL010084 GEETA 00354 PUNB0002700 1326 1326 Processed 31/07/2023 263844042 GEETA (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-018-003/113-A
(KABIRA) 		1748005000NRG24260720230239028 26/07/2023 BRAJESH 1748005WL010084 BRAJESH 00354 PUNB0214400 1326 1326 Processed 31/07/2023 263844042 BRAJESH (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-018-003/17-A
(KABIRA) 		1748005000NRG24260720230239046 26/07/2023 ASHOK 1748005WL010084 ASHOK 00415 SBIN0030082 1326 1326 Processed 31/07/2023 263844042 ASHOK (000000)
4 ASHOKNAGAR MP-48-005-018-003/17-A
(KABIRA) 		1748005000NRG24260720230239045 26/07/2023 ASHOK 1748005WL010084 ASHOK 00415 SBIN0030082 1326 1326 Processed 31/07/2023 263844042 ASHOK (000000)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-018-003/117-A
(KABIRA) 		1748005000NRG24260720230239030 26/07/2023 KAMLA 1748005WL010084 KAMLA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844042 KAMLA (000000)
6 ASHOKNAGAR MP-48-005-018-003/155-A
(KABIRA) 		1748005000NRG24260720230239041 26/07/2023 JIVAN 1748005WL010084 JIVAN 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844042 JIVAN (000000)
7 ASHOKNAGAR MP-48-005-097-003/186
(SATAU KHEDI) 		1748005000NRG24260720230239972 26/07/2023 AjabSingh 1748005WL010125 AjabSingh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844042 AjabSingh (000000)
8 ASHOKNAGAR MP-48-005-097-003/21
(SATAU KHEDI) 		1748005000NRG24260720230239976 26/07/2023 dharmveer 1748005WL010125 dharmveer 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844042 dharmveer (000000)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260723FTO_188637 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
2 ASHOKNAGAR MP1748005_260723FTO_188637 Punjab National Bank PUNB0214400 RAJPUR 1326
3 ASHOKNAGAR MP1748005_260723FTO_188637 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
4 ASHOKNAGAR MP1748005_260723FTO_188637 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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