Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_290523FTO_62177
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-48-005-103-001/655
(BAMORI TAL) 		1748005000NRG24290520230084924 29/05/2023 Veerendra 1748005WL003968 Veerendra 00354 PUNB0313500 3094 3094 Processed 01/06/2023 086869051 Veerendra (000000)
2 ASHOKNAGAR MP-48-005-103-001/655
(BAMORI TAL) 		1748005000NRG24290520230084925 29/05/2023 Veerendra 1748005WL003968 Veerendra 00354 PUNB0313500 3094 3094 Processed 01/06/2023 086869051 Veerendra (000000)
SubTotal 6188 6188
3 ASHOKNAGAR MP-48-005-091-002/311-B
(RENJHA) 		1748005000NRG24290520230084521 29/05/2023 SHIVKUMAR 1748005WL003959 SHIVKUMAR 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086869051 SHIVKUMAR (000000)
4 ASHOKNAGAR MP-48-005-091-002/314-C
(RENJHA) 		1748005000NRG24290520230084524 29/05/2023 Ravi 1748005WL003959 Ravi 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086869051 Ravi (000000)
5 ASHOKNAGAR MP-48-005-091-002/342-B
(RENJHA) 		1748005000NRG24290520230084527 29/05/2023 RACHNA 1748005WL003959 RACHNA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086869051 RACHNA (000000)
6 ASHOKNAGAR MP-48-005-091-002/366-A
(RENJHA) 		1748005000NRG24290520230084536 29/05/2023 Mahendra 1748005WL003959 Mahendra 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086869051 Mahendra (000000)
7 ASHOKNAGAR MP-48-005-091-002/366-A
(RENJHA) 		1748005000NRG24290520230084537 29/05/2023 Mahendra 1748005WL003959 Mahendra 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086869051 Mahendra (000000)
8 ASHOKNAGAR MP-48-005-091-002/8
(RENJHA) 		1748005000NRG24290520230084543 29/05/2023 RAMDAYAL 1748005WL003959 RAMDAYAL 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086869051 RAMDAYAL (000000)
9 ASHOKNAGAR MP-48-005-091-002/8
(RENJHA) 		1748005000NRG24290520230084544 29/05/2023 Ramdayal 1748005WL003959 Ramdayal 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086869051 Ramdayal (000000)
SubTotal 9282 9282
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_290523FTO_62177 Punjab National Bank PUNB0313500 SHADORA GAON 6188
2 ASHOKNAGAR MP1748005_290523FTO_62177 India Post Payments Bank IPOS0000001 Ashoknagar 9282

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