Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_231122FTO_528748
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-48-005-086-001/441-C
(SADUMRA) 		1748005086NRG23211120220316454 23/11/2022 Kusum Bai prajapati 1748005086WL022642 Kusum Bai prajapati 00354 PUNB0002700 1224 1224 Processed 09/12/2022 628578190 KusumBaiprajapati (000000)
2 ASHOKNAGAR MP-48-005-086-001/447-C
(SADUMRA) 		1748005086NRG23211120220316459 23/11/2022 GARIMYA 1748005086WL022642 GARIMYA 00354 PUNB0002700 1224 1224 Processed 09/12/2022 628578190 GARIMYA (000000)
3 ASHOKNAGAR MP-48-005-086-001/448-C
(SADUMRA) 		1748005086NRG23211120220316460 23/11/2022 NANCY 1748005086WL022642 NANCY 00354 PUNB0002700 1224 1224 Processed 09/12/2022 628578190 NANCY (000000)
4 ASHOKNAGAR MP-48-005-086-001/454-C
(SADUMRA) 		1748005086NRG23211120220316468 23/11/2022 divyansh 1748005086WL022642 divyansh 00354 PUNB0002700 1224 1224 Processed 09/12/2022 628578190 divyansh (000000)
5 ASHOKNAGAR MP-48-005-086-001/454-C
(SADUMRA) 		1748005086NRG23211120220316467 23/11/2022 Divyansh 1748005086WL022642 Divyansh 00354 PUNB0002700 1224 1224 Processed 09/12/2022 628578190 Divyansh (000000)
SubTotal 6120 6120
6 ASHOKNAGAR MP-48-005-086-001/439-C
(SADUMRA) 		1748005086NRG23211120220316452 23/11/2022 Mohorbai 1748005086WL022642 Mohorbai 00354 PUNB0313500 1224 1224 Processed 09/12/2022 628578190 Mohorbai (000000)
7 ASHOKNAGAR MP-48-005-086-001/451-C
(SADUMRA) 		1748005086NRG23211120220316463 23/11/2022 DEVANK 1748005086WL022642 DEVANK 00354 PUNB0313500 1224 1224 Processed 09/12/2022 628578190 DEVANK (000000)
SubTotal 2448 2448
8 ASHOKNAGAR MP-48-005-086-001/446-C
(SADUMRA) 		1748005086NRG23211120220316458 23/11/2022 Chota adivasi 1748005086WL022642 Chota adivasi 00415 SBIN0030082 1224 1224 Processed 09/12/2022 628578190 Chotaadivasi (000000)
9 ASHOKNAGAR MP-48-005-086-001/449-C
(SADUMRA) 		1748005086NRG23211120220316461 23/11/2022 Mango bai 1748005086WL022642 Mango bai 00415 SBIN0030082 1224 1224 Processed 09/12/2022 628578190 Mangobai (000000)
10 ASHOKNAGAR MP-48-005-086-001/450-C
(SADUMRA) 		1748005086NRG23211120220316462 23/11/2022 Parmal adivasi 1748005086WL022642 Parmal adivasi 00415 SBIN0030082 1224 1224 Processed 09/12/2022 628578190 Parmaladivasi (000000)
SubTotal 3672 3672
11 ASHOKNAGAR MP-48-005-086-001/452-C
(SADUMRA) 		1748005086NRG23211120220316465 23/11/2022 GOURAV 1748005086WL022642 GOURAV 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628578190 GOURAV (000000)
12 ASHOKNAGAR MP-48-005-086-001/452-C
(SADUMRA) 		1748005086NRG23211120220316464 23/11/2022 GOURAV 1748005086WL022642 GOURAV 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628578190 GOURAV (000000)
SubTotal 2448 2448
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_231122FTO_528748 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 6120
2 ASHOKNAGAR MP1748005_231122FTO_528748 Punjab National Bank PUNB0313500 SHADORA GAON 2448
3 ASHOKNAGAR MP1748005_231122FTO_528748 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3672
4 ASHOKNAGAR MP1748005_231122FTO_528748 India Post Payments Bank IPOS0000001 Ashoknagar 2448

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