Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030723APB_FTO_145525
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-48-005-103-003/100
(BAMORI TAL) 		1748005000NRG24030720230188223 03/07/2023 dharmveer 1748005WL007849 dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809789927 dharmveer FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-103-003/100
(BAMORI TAL) 		1748005000NRG24030720230188224 03/07/2023 seema 1748005WL007849 seema 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789927 seema AXIS BANK(607153)
3 ASHOKNAGAR MP-48-005-103-003/101
(BAMORI TAL) 		1748005000NRG24030720230188225 03/07/2023 chandan 1748005WL007849 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809789927 chandan FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-103-003/101
(BAMORI TAL) 		1748005000NRG24030720230188226 03/07/2023 reena 1748005WL007849 reena 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809789927 reena FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-103-003/103-A
(BAMORI TAL) 		1748005000NRG24030720230188227 03/07/2023 bholaram 1748005WL007849 bholaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809789927 bholaram FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-103-003/104-A
(BAMORI TAL) 		1748005000NRG24030720230188229 03/07/2023 brjesh 1748005WL007849 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809789927 brjesh FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-103-003/104-A
(BAMORI TAL) 		1748005000NRG24030720230188228 03/07/2023 brjesh 1748005WL007849 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809789927 brjesh FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-103-003/105-A
(BAMORI TAL) 		1748005000NRG24030720230188231 03/07/2023 ravishakar 1748005WL007849 ravishakar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809789927 ravishakar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 ASHOKNAGAR MP-48-005-103-003/105
(BAMORI TAL) 		1748005000NRG24030720230188230 03/07/2023 brajlal 1748005WL007849 brajlal 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789927 brajlal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030723APB_FTO_145525 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608
2 ASHOKNAGAR MP1748005_030723APB_FTO_145525 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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