Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250823FTO_234905
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-48-005-004-003/24
(DHAMNA) 		1748005004NRG24250820230287543 25/08/2023 pehlwan 1748005004WL012618 pehlwan 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550369 pehlwan (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-004-003/28-B
(DHAMNA) 		1748005004NRG24250820230287544 25/08/2023 mathro bai kori 1748005004WL012618 mathro bai kori 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550369 mathrobaikori (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-004-001/41-A
(DHAMNA) 		1748005004NRG24250820230287504 25/08/2023 arjun 1748005004WL012618 arjun 00354 PUNB0002700 1326 1326 Processed 01/09/2023 843550369 arjun (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-004-002/84
(DHAMNA) 		1748005004NRG24250820230287530 25/08/2023 santosh 1748005004WL012618 santosh 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550369 santosh (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-056-001/139-C
(JATOLI) 		1748005056NRG24250820230287368 25/08/2023 Mahakan 1748005056WL012614 Mahakan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550369 Mahakan (000000)
6 ASHOKNAGAR MP-48-005-056-001/505
(JATOLI) 		1748005056NRG24250820230287386 25/08/2023 Ranu 1748005056WL012614 Ranu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550369 Ranu (000000)
7 ASHOKNAGAR MP-48-005-056-001/517
(JATOLI) 		1748005056NRG24250820230287397 25/08/2023 Gajendra 1748005056WL012614 Gajendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550369 Gajendra (000000)
8 ASHOKNAGAR MP-48-005-056-002/109-A
(JATOLI) 		1748005056NRG24250820230287409 25/08/2023 Dharamveer 1748005056WL012614 Dharamveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550369 Dharamveer (000000)
9 ASHOKNAGAR MP-48-005-056-002/1603-A
(JATOLI) 		1748005056NRG24250820230287414 25/08/2023 Hariom 1748005056WL012614 Hariom 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550369 Hariom (000000)
10 ASHOKNAGAR MP-48-005-056-002/209-A
(JATOLI) 		1748005056NRG24250820230287418 25/08/2023 Ramkishan 1748005056WL012614 Ramkishan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550369 Ramkishan (000000)
11 ASHOKNAGAR MP-48-005-056-002/308-A
(JATOLI) 		1748005056NRG24250820230287420 25/08/2023 Sonu 1748005056WL012614 Sonu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550369 Sonu (000000)
12 ASHOKNAGAR MP-48-005-056-002/86-B
(JATOLI) 		1748005056NRG24250820230287435 25/08/2023 Ram singh 1748005056WL012614 Ram singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550369 Ramsingh (000000)
SubTotal 10608 10608
13 ASHOKNAGAR MP-48-005-056-001/142-C
(JATOLI) 		1748005056NRG24250820230287370 25/08/2023 Rajesh 1748005056WL012614 Rajesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550369 Rajesh (000000)
14 ASHOKNAGAR MP-48-005-056-001/143-A
(JATOLI) 		1748005056NRG24250820230287373 25/08/2023 Ramkiresan 1748005056WL012614 Ramkiresan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550369 Ramkiresan (000000)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250823FTO_234905 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_250823FTO_234905 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 ASHOKNAGAR MP1748005_250823FTO_234905 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 ASHOKNAGAR MP1748005_250823FTO_234905 UCO Bank UCBA0002360 ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_250823FTO_234905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
6 ASHOKNAGAR MP1748005_250823FTO_234905 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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