Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200723FTO_177845
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-48-005-065-001/907
(SEMRA HAT) 		1748005065NRG24200720230230052 20/07/2023 ashok kumar 1748005065WL009644 ashok kumar 00048 BKID0008894 1326 1326 Processed 28/07/2023 209812178 ashokkumar (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-065-001/110
(SEMRA HAT) 		1748005065NRG24200720230230029 20/07/2023 Kanhiyaram 1748005065WL009644 Kanhiyaram 00089 CBIN0283380 1105 1105 Processed 28/07/2023 209812178 Kanhiyaram (000000)
3 ASHOKNAGAR MP-48-005-065-001/53
(SEMRA HAT) 		1748005065NRG24200720230230043 20/07/2023 IRAPHANAKHA 1748005065WL009644 IRAPHANAKHA 00089 CBIN0283380 1105 1105 Processed 28/07/2023 209812178 IRAPHANAKHA (000000)
4 ASHOKNAGAR MP-48-005-065-001/96
(SEMRA HAT) 		1748005065NRG24200720230230085 20/07/2023 Gendalal 1748005065WL009644 Gendalal 00089 CBIN0283380 1105 1105 Processed 28/07/2023 209812178 Gendalal (000000)
SubTotal 3315 3315
5 ASHOKNAGAR MP-48-005-065-001/151
(SEMRA HAT) 		1748005065NRG24200720230230033 20/07/2023 SHIVACHARAN GANESHA 1748005065WL009644 SHIVACHARAN GANESHA 00168 ICIC0000538 1105 1105 Processed 28/07/2023 209812178 SHIVACHARANGANESHA (000000)
SubTotal 1105 1105
6 ASHOKNAGAR MP-48-005-065-002/682
(SEMRA HAT) 		1748005065NRG24200720230230138 20/07/2023 Komal 1748005065WL009644 Komal 00349 PSIB0021084 1105 1105 Processed 28/07/2023 209812178 Komal (000000)
7 ASHOKNAGAR MP-48-005-065-002/683
(SEMRA HAT) 		1748005065NRG24200720230230139 20/07/2023 Vimla bai 1748005065WL009644 Vimla bai 00349 PSIB0021084 1105 1105 Processed 28/07/2023 209812178 Vimlabai (000000)
SubTotal 2210 2210
8 ASHOKNAGAR MP-48-005-065-001/14
(SEMRA HAT) 		1748005065NRG24200720230230032 20/07/2023 PAHALAVAN 1748005065WL009644 PAHALAVAN 00415 SBIN0005089 1105 1105 Processed 28/07/2023 209812178 PAHALAVAN (000000)
9 ASHOKNAGAR MP-48-005-065-001/166
(SEMRA HAT) 		1748005065NRG24200720230230035 20/07/2023 rajak 1748005065WL009644 rajak 00415 SBIN0005089 1105 1105 Processed 28/07/2023 209812178 rajak (000000)
10 ASHOKNAGAR MP-48-005-065-001/917
(SEMRA HAT) 		1748005065NRG24200720230230058 20/07/2023 Varsha 1748005065WL009644 Varsha 00415 SBIN0005089 1105 1105 Processed 28/07/2023 209812178 Varsha (000000)
SubTotal 3315 3315
11 ASHOKNAGAR MP-48-005-065-001/1076
(SEMRA HAT) 		1748005065NRG24200720230230019 20/07/2023 Parmal 1748005065WL009644 Parmal 00688 FINO0001001 1105 1105 Processed 28/07/2023 209812178 Parmal (000000)
12 ASHOKNAGAR MP-48-005-065-001/1078
(SEMRA HAT) 		1748005065NRG24200720230230020 20/07/2023 Uma 1748005065WL009644 Uma 00688 FINO0001001 1105 1105 Processed 28/07/2023 209812178 Uma (000000)
13 ASHOKNAGAR MP-48-005-065-001/1079
(SEMRA HAT) 		1748005065NRG24200720230230021 20/07/2023 Ranu 1748005065WL009644 Ranu 00688 FINO0001001 1105 1105 Processed 28/07/2023 209812178 Ranu (000000)
14 ASHOKNAGAR MP-48-005-065-001/1081
(SEMRA HAT) 		1748005065NRG24200720230230022 20/07/2023 Reena 1748005065WL009644 Reena 00688 FINO0001001 1105 1105 Processed 28/07/2023 209812178 Reena (000000)
15 ASHOKNAGAR MP-48-005-065-001/1082
(SEMRA HAT) 		1748005065NRG24200720230230023 20/07/2023 Ankit kumar 1748005065WL009644 Ankit kumar 00688 FINO0001001 1105 1105 Processed 28/07/2023 209812178 Ankitkumar (000000)
16 ASHOKNAGAR MP-48-005-065-001/1083
(SEMRA HAT) 		1748005065NRG24200720230230024 20/07/2023 Ajan kha 1748005065WL009644 Ajan kha 00688 FINO0001001 1105 1105 Processed 28/07/2023 209812178 Ajankha (000000)
17 ASHOKNAGAR MP-48-005-065-001/1084
(SEMRA HAT) 		1748005065NRG24200720230230025 20/07/2023 Monu 1748005065WL009644 Monu 00688 FINO0001001 1105 1105 Processed 28/07/2023 209812178 Monu (000000)
18 ASHOKNAGAR MP-48-005-065-001/1085
(SEMRA HAT) 		1748005065NRG24200720230230026 20/07/2023 Sonu 1748005065WL009644 Sonu 00688 FINO0001001 1105 1105 Processed 28/07/2023 209812178 Sonu (000000)
19 ASHOKNAGAR MP-48-005-065-001/1086
(SEMRA HAT) 		1748005065NRG24200720230230027 20/07/2023 Halki 1748005065WL009644 Halki 00688 FINO0001001 1105 1105 Processed 28/07/2023 209812178 Halki (000000)
20 ASHOKNAGAR MP-48-005-065-001/1087
(SEMRA HAT) 		1748005065NRG24200720230230028 20/07/2023 Ashish 1748005065WL009644 Ashish 00688 FINO0001001 1105 1105 Processed 28/07/2023 209812178 Ashish (000000)
21 ASHOKNAGAR MP-48-005-065-001/924
(SEMRA HAT) 		1748005065NRG24200720230230063 20/07/2023 Rajwati 1748005065WL009644 Rajwati 00688 FINO0001001 1105 1105 Processed 28/07/2023 209812178 Rajwati (000000)
SubTotal 12155 12155
Total 23426 23426

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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_177845 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_200723FTO_177845 Central Bank Of India CBIN0283380 ASHOKNAGAR 2210
3 ASHOKNAGAR MP1748005_200723FTO_177845 Central Bank Of India CBIN0283380 CBI_ASHOKNAGAR 1105
4 ASHOKNAGAR MP1748005_200723FTO_177845 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 ASHOKNAGAR MP1748005_200723FTO_177845 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2210
6 ASHOKNAGAR MP1748005_200723FTO_177845 State Bank of India SBIN0005089 ASHOK NAGAR 3315
7 ASHOKNAGAR MP1748005_200723FTO_177845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155

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