Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200723FTO_176439
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-48-005-080-004/155
(BAMORIYA-1) 		1748005000NRG24200720230229172 20/07/2023 Deepak Yadav 1748005WL009608 Deepak Yadav 00032 UTIB0003152 1326 1326 Processed 28/07/2023 210456849 DeepakYadav (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-080-004/201
(BAMORIYA-1) 		1748005000NRG24200720230229179 20/07/2023 Parmal Singh Yadav 1748005WL009608 Parmal Singh Yadav 00688 FINO0001001 1326 1326 Processed 28/07/2023 210456849 ParmalSinghYadav (000000)
3 ASHOKNAGAR MP-48-005-080-004/88
(BAMORIYA-1) 		1748005000NRG24200720230229185 20/07/2023 Vijay Ahirwar 1748005WL009608 Vijay Ahirwar 00688 FINO0001001 1326 1326 Processed 28/07/2023 210456849 VijayAhirwar (000000)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-080-004/149
(BAMORIYA-1) 		1748005000NRG24200720230229166 20/07/2023 Shivkumar Yadav 1748005WL009608 Shivkumar Yadav 00688 FINO0001446 1326 1326 Processed 28/07/2023 210456849 ShivkumarYadav (000000)
5 ASHOKNAGAR MP-48-005-080-004/157
(BAMORIYA-1) 		1748005000NRG24200720230229173 20/07/2023 Saurabh Yadav 1748005WL009608 Saurabh Yadav 00688 FINO0001446 1326 1326 Processed 28/07/2023 210456849 SaurabhYadav (000000)
6 ASHOKNAGAR MP-48-005-080-004/161
(BAMORIYA-1) 		1748005000NRG24200720230229176 20/07/2023 Sangram Singh Yadav 1748005WL009608 Sangram Singh Yadav 00688 FINO0001446 1326 1326 Processed 28/07/2023 210456849 SangramSinghYadav (000000)
SubTotal 3978 3978
7 ASHOKNAGAR MP-48-005-080-004/142
(BAMORIYA-1) 		1748005000NRG24200720230229158 20/07/2023 Arvindra sharma 1748005WL009608 Arvindra sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210456849 Arvindrasharma (000000)
8 ASHOKNAGAR MP-48-005-080-004/91
(BAMORIYA-1) 		1748005000NRG24200720230229186 20/07/2023 Rampal 1748005WL009608 Rampal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210456849 Rampal (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200723FTO_176439 AXIS BANK UTIB0003152 KHANDWA ROAD INDORE 1326
2 ASHOKNAGAR MP1748005_200723FTO_176439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 ASHOKNAGAR MP1748005_200723FTO_176439 Fino Payments Bank Ltd FINO0001446 MP RO 3978
4 ASHOKNAGAR MP1748005_200723FTO_176439 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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