Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_170723FTO_173120
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-48-005-063-002/1320
(SOWAT) 		1748005000NRG24170720230224488 17/07/2023 Rani 1748005WL009306 Rani 00032 UTIB0001208 1326 1326 Processed 21/07/2023 091729194 Rani (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-018-003/125-B
(KABIRA) 		1748005000NRG24130720230214748 17/07/2023 KEDAR SINGH 1748005WL008911 KEDAR SINGH 00048 BKID0008894 1326 1326 Processed 21/07/2023 091729194 KEDARSINGH (000000)
3 ASHOKNAGAR MP-48-005-063-002/1528
(SOWAT) 		1748005000NRG24170720230224570 17/07/2023 Anil kumar 1748005WL009306 Anil kumar 00048 BKID0008894 1326 1326 Processed 21/07/2023 091729194 Anilkumar (000000)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-063-002/1241
(SOWAT) 		1748005000NRG24170720230224463 17/07/2023 Ramveer 1748005WL009306 Ramveer 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091729194 Ramveer (000000)
5 ASHOKNAGAR MP-48-005-063-002/542
(SOWAT) 		1748005000NRG24170720230224592 17/07/2023 Deshraj 1748005WL009306 Deshraj 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091729194 Deshraj (000000)
6 ASHOKNAGAR MP-48-005-063-002/609
(SOWAT) 		1748005000NRG24170720230224600 17/07/2023 neerj herrijan 1748005WL009306 neerj herrijan 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091729194 neerjherrijan (000000)
SubTotal 3978 3978
7 ASHOKNAGAR MP-48-005-063-002/1234
(SOWAT) 		1748005000NRG24170720230224461 17/07/2023 Shyam 1748005WL009306 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091729194 Shyam (000000)
8 ASHOKNAGAR MP-48-005-063-002/883
(SOWAT) 		1748005000NRG24170720230224604 17/07/2023 dharmendra 1748005WL009306 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091729194 dharmendra (000000)
9 ASHOKNAGAR MP-48-005-063-002/987
(SOWAT) 		1748005000NRG24170720230224610 17/07/2023 prem 1748005WL009306 prem 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091729194 prem (000000)
SubTotal 3978 3978
10 ASHOKNAGAR MP-48-005-063-002/578
(SOWAT) 		1748005000NRG24170720230224596 17/07/2023 Sunil sen 1748005WL009306 Sunil sen 00666 IDFB0041381 1326 1326 Processed 21/07/2023 091729194 Sunilsen (000000)
11 ASHOKNAGAR MP-48-005-063-002/583
(SOWAT) 		1748005000NRG24170720230224597 17/07/2023 pirmod sen 1748005WL009306 pirmod sen 00666 IDFB0041381 1326 1326 Processed 21/07/2023 091729194 pirmodsen (000000)
SubTotal 2652 2652
12 ASHOKNAGAR MP-48-005-063-002/1178
(SOWAT) 		1748005000NRG24170720230224432 17/07/2023 Sonu 1748005WL009306 Sonu 00688 FINO0001001 1326 1326 Processed 21/07/2023 091729194 Sonu (000000)
13 ASHOKNAGAR MP-48-005-063-002/1232
(SOWAT) 		1748005000NRG24170720230224459 17/07/2023 Rajesh 1748005WL009306 Rajesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091729194 Rajesh (000000)
14 ASHOKNAGAR MP-48-005-063-002/1246
(SOWAT) 		1748005000NRG24170720230224464 17/07/2023 Raju 1748005WL009306 Raju 00688 FINO0001001 1326 1326 Processed 21/07/2023 091729194 Raju (000000)
15 ASHOKNAGAR MP-48-005-063-002/1321
(SOWAT) 		1748005000NRG24170720230224489 17/07/2023 Ranu 1748005WL009306 Ranu 00688 FINO0001001 1326 1326 Processed 21/07/2023 091729194 Ranu (000000)
16 ASHOKNAGAR MP-48-005-063-002/1324
(SOWAT) 		1748005000NRG24170720230224490 17/07/2023 Shivam 1748005WL009306 Shivam 00688 FINO0001001 1326 1326 Processed 21/07/2023 091729194 Shivam (000000)
17 ASHOKNAGAR MP-48-005-063-002/1328
(SOWAT) 		1748005000NRG24170720230224492 17/07/2023 Rani 1748005WL009306 Rani 00688 FINO0001001 1326 1326 Processed 21/07/2023 091729194 Rani (000000)
SubTotal 7956 7956
18 ASHOKNAGAR MP-48-005-063-002/1306
(SOWAT) 		1748005000NRG24170720230224481 17/07/2023 Ramdayal 1748005WL009306 Ramdayal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091729194 Ramdayal (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_170723FTO_173120 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_170723FTO_173120 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_170723FTO_173120 State Bank of India SBIN0005089 ASHOK NAGAR 3978
4 ASHOKNAGAR MP1748005_170723FTO_173120 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
5 ASHOKNAGAR MP1748005_170723FTO_173120 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2652
6 ASHOKNAGAR MP1748005_170723FTO_173120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
7 ASHOKNAGAR MP1748005_170723FTO_173120 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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