Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_300922FTO_435360
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-48-005-080-004/86
(BAMORIYA-1) 		1748005000NRG23300920220257217 30/09/2022 parwat singh 1748005WL016156 parwat singh 00048 BKID0008894 2244 2244 Processed 04/10/2022 410901289 parwatsingh (000000)
SubTotal 2244 2244
2 ASHOKNAGAR MP-48-005-065-002/6
(SEMRA HAT) 		1748005000NRG23300920220257295 30/09/2022 Ramsakhi 1748005WL016163 Ramsakhi 00089 CBIN0283380 1224 1224 Processed 04/10/2022 410901289 Ramsakhi (000000)
SubTotal 1224 1224
3 ASHOKNAGAR MP-48-005-080-002/27
(BAMORIYA-1) 		1748005000NRG23300920220257215 30/09/2022 kashiram 1748005WL016156 kashiram 00354 PUNB0313500 2244 2244 Processed 04/10/2022 410901289 kashiram (000000)
4 ASHOKNAGAR MP-48-005-080-003/70
(BAMORIYA-1) 		1748005000NRG23300920220257213 30/09/2022 halki bai 1748005WL016155 halki bai 00354 PUNB0313500 2244 2244 Processed 04/10/2022 410901289 halkibai (000000)
5 ASHOKNAGAR MP-48-005-080-004/90
(BAMORIYA-1) 		1748005000NRG23300920220257218 30/09/2022 savitri bai 1748005WL016156 savitri bai 00354 PUNB0313500 2244 2244 Processed 04/10/2022 410901289 savitribai (000000)
SubTotal 6732 6732
6 ASHOKNAGAR MP-48-005-080-003/93
(BAMORIYA-1) 		1748005000NRG23300920220257216 30/09/2022 JITENDRA 1748005WL016156 JITENDRA 00415 SBIN0003849 2244 2244 Processed 04/10/2022 410901289 JITENDRA (000000)
SubTotal 2244 2244
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_300922FTO_435360 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2244
2 ASHOKNAGAR MP1748005_300922FTO_435360 Central Bank Of India CBIN0283380 ASHOKNAGAR 1224
3 ASHOKNAGAR MP1748005_300922FTO_435360 Punjab National Bank PUNB0313500 SHADORA GAON 6732
4 ASHOKNAGAR MP1748005_300922FTO_435360 State Bank of India SBIN0003849 GUNA 2244

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