Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_020823FTO_199111
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-48-005-083-003/486
(PAHADA) 		1748005083NRG24010820230251155 02/08/2023 ganeshram 1748005083WL010709 ganeshram 00045 BARB0ASHBHO 884 884 Processed 05/08/2023 349453433 ganeshram (000000)
SubTotal 884 884
2 ASHOKNAGAR MP-48-005-083-003/419-A
(PAHADA) 		1748005083NRG24010820230251120 02/08/2023 Reena 1748005083WL010708 Reena 00048 BKID0008894 1326 1326 Processed 05/08/2023 349453433 Reena (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-083-003/133
(PAHADA) 		1748005083NRG24010820230251100 02/08/2023 Neelam 1748005083WL010708 Neelam 00354 PUNB0313500 1326 1326 Processed 06/08/2023 349453433 Neelam (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-036-002/277-A
(KHAJURIYA KALAN) 		1748005000NRG24020820230251591 02/08/2023 Shivcharan 1748005WL010728 Shivcharan 00688 FINO0001001 2652 2652 Processed 05/08/2023 349453433 Shivcharan (000000)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-013-001/105-A
(DONGRA PACHAR) 		1748005013NRG24010820230251385 02/08/2023 Ram singh kushwah 1748005013WL010713 Ram singh kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453433 Ramsinghkushwah (000000)
6 ASHOKNAGAR MP-48-005-013-001/115-A
(DONGRA PACHAR) 		1748005013NRG24010820230251386 02/08/2023 Chandrabhan singh yadav 1748005013WL010713 Chandrabhan singh yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453433 Chandrabhansinghyadav (000000)
7 ASHOKNAGAR MP-48-005-013-001/156
(DONGRA PACHAR) 		1748005013NRG24010820230251395 02/08/2023 Rahul sharma 1748005013WL010713 Rahul sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453433 Rahulsharma (000000)
8 ASHOKNAGAR MP-48-005-013-001/160
(DONGRA PACHAR) 		1748005013NRG24010820230251397 02/08/2023 Malkhan 1748005013WL010713 Malkhan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453433 Malkhan (000000)
9 ASHOKNAGAR MP-48-005-013-001/322-A
(DONGRA PACHAR) 		1748005013NRG24010820230251408 02/08/2023 Dharmendra yadav 1748005013WL010713 Dharmendra yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453433 Dharmendrayadav (000000)
10 ASHOKNAGAR MP-48-005-013-001/87-A
(DONGRA PACHAR) 		1748005013NRG24010820230251438 02/08/2023 Purushottam singh 1748005013WL010713 Purushottam singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453433 Purushottamsingh (000000)
11 ASHOKNAGAR MP-48-005-013-002/54-A
(DONGRA PACHAR) 		1748005013NRG24010820230251447 02/08/2023 Dhanpal yadav 1748005013WL010713 Dhanpal yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453433 Dhanpalyadav (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_020823FTO_199111 Bank of Baroda BARB0ASHBHO ASHBHO 884
2 ASHOKNAGAR MP1748005_020823FTO_199111 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_020823FTO_199111 Punjab National Bank PUNB0313500 SHADORA GAON 1326
4 ASHOKNAGAR MP1748005_020823FTO_199111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 ASHOKNAGAR MP1748005_020823FTO_199111 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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