Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_170823FTO_223335
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-48-005-029-001/267
(AWARI MAFI) 		1748005029NRG24170820230277299 17/08/2023 alma ahirwar 1748005029WL011997 alma ahirwar 00048 BKID0008894 1326 1326 Processed 24/08/2023 713447817 almaahirwar (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-068-002/17-A
() 		1748005000NRG24170820230277506 17/08/2023 kala bai kushwah 1748005WL012009 kala bai kushwah 00165 IBKL0001627 1326 1326 Processed 24/08/2023 713447817 kalabaikushwah (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-068-002/19-A
() 		1748005029NRG24170820230277294 17/08/2023 munni bai 1748005029WL011996 munni bai 00354 PUNB0002700 1326 1326 Processed 25/08/2023 713447817 munnibai (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-064-002/499
(BARMAHU) 		1748005000NRG24170820230277528 17/08/2023 Shivkumar 1748005WL012010 Shivkumar 00415 SBIN0030082 1326 1326 Processed 24/08/2023 713447817 Shivkumar (000000)
5 ASHOKNAGAR MP-48-005-068-002/19-A
() 		1748005029NRG24170820230277295 17/08/2023 gomtee rajak 1748005029WL011996 gomtee rajak 00415 SBIN0030082 1326 1326 Processed 24/08/2023 713447817 gomteerajak (000000)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-096-003/287
(MADI KANONGO) 		1748005000NRG24170820230277690 17/08/2023 savitri 1748005WL012014 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447817 savitri (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_170823FTO_223335 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_170823FTO_223335 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
3 ASHOKNAGAR MP1748005_170823FTO_223335 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 ASHOKNAGAR MP1748005_170823FTO_223335 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
5 ASHOKNAGAR MP1748005_170823FTO_223335 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

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