Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090823FTO_210856
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-48-005-056-001/516
(JATOLI) 		1748005056NRG24090820230263098 09/08/2023 Lakhan Singh Raghuwanshi 1748005056WL011317 Lakhan Singh Raghuwanshi 00354 PUNB0138700 1326 1326 Processed 15/08/2023 534304291 LakhanSinghRaghuwanshi (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-056-001/507
(JATOLI) 		1748005056NRG24090820230263089 09/08/2023 Sonpal 1748005056WL011317 Sonpal 00468 UBIN0545023 1326 1326 Processed 15/08/2023 534304291 Sonpal (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-056-003/58-B
(JATOLI) 		1748005056NRG24090820230263164 09/08/2023 Jaypal 1748005056WL011317 Jaypal 00554 KKBK0005921 1326 1326 Processed 15/08/2023 534304291 Jaypal (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-056-001/519
(JATOLI) 		1748005056NRG24090820230263102 09/08/2023 Harvest singh 1748005056WL011317 Harvest singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304291 Harvestsingh (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-056-001/505
(JATOLI) 		1748005056NRG24090820230263085 09/08/2023 Ranu 1748005056WL011317 Ranu 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304291 Ranu (000000)
6 ASHOKNAGAR MP-48-005-056-001/517
(JATOLI) 		1748005056NRG24090820230263099 09/08/2023 Gajendra 1748005056WL011317 Gajendra 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304291 Gajendra (000000)
7 ASHOKNAGAR MP-48-005-056-001/519
(JATOLI) 		1748005056NRG24090820230263101 09/08/2023 Harveer singh 1748005056WL011317 Harveer singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304291 Harveersingh (000000)
8 ASHOKNAGAR MP-48-005-056-002/139-D
(JATOLI) 		1748005056NRG24090820230263125 09/08/2023 Rambeer 1748005056WL011317 Rambeer 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304291 Rambeer (000000)
9 ASHOKNAGAR MP-48-005-056-002/1603-A
(JATOLI) 		1748005056NRG24090820230263134 09/08/2023 Hariom 1748005056WL011317 Hariom 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304291 Hariom (000000)
10 ASHOKNAGAR MP-48-005-056-002/215-A
(JATOLI) 		1748005056NRG24090820230263140 09/08/2023 Sanjay 1748005056WL011317 Sanjay 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304291 Sanjay (000000)
11 ASHOKNAGAR MP-48-005-056-002/308-A
(JATOLI) 		1748005056NRG24090820230263142 09/08/2023 Sonu 1748005056WL011317 Sonu 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304291 Sonu (000000)
12 ASHOKNAGAR MP-48-005-056-002/315
(JATOLI) 		1748005056NRG24090820230263147 09/08/2023 Jagannath 1748005056WL011317 Jagannath 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304291 Jagannath (000000)
13 ASHOKNAGAR MP-48-005-056-002/901-A
(JATOLI) 		1748005056NRG24090820230263156 09/08/2023 Bhajan 1748005056WL011317 Bhajan 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304291 Bhajan (000000)
SubTotal 11934 11934
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090823FTO_210856 Punjab National Bank PUNB0138700 TUMEN 1326
2 ASHOKNAGAR MP1748005_090823FTO_210856 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
3 ASHOKNAGAR MP1748005_090823FTO_210856 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
4 ASHOKNAGAR MP1748005_090823FTO_210856 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
5 ASHOKNAGAR MP1748005_090823FTO_210856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

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