Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_160823FTO_221465
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-48-005-003-001/726-A
(SONERA) 		1748005000NRG24160820230274570 16/08/2023 PEHALWAN 1748005WL011887 PEHALWAN 00051 MAHB0001849 1326 1326 Processed 23/08/2023 683848927 PEHALWAN (000000)
2 ASHOKNAGAR MP-48-005-008-002/253
(AKHAIKRISHAN) 		1748005000NRG24160820230274280 16/08/2023 sampat bai 1748005WL011873 sampat bai 00051 MAHB0001849 221 221 Rejected 23/08/2023 683848927 No Such Account
SubTotal 1547 1547
3 ASHOKNAGAR MP-48-005-003-001/729-A
(SONERA) 		1748005000NRG24160820230274589 16/08/2023 SANJEEV 1748005WL011887 SANJEEV 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683848927 SANJEEV (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-008-001/349
(AKHAIKRISHAN) 		1748005000NRG24160820230274248 16/08/2023 Apesh 1748005WL011873 Apesh 00555 YESB0CMSNOC 221 221 Rejected 23/08/2023 683848927 No Such Account
SubTotal 221 221
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_160823FTO_221465 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1547
2 ASHOKNAGAR MP1748005_160823FTO_221465 Union Bank of India UBIN0573922 ARON 1326
3 ASHOKNAGAR MP1748005_160823FTO_221465 YES BANK LTD YESB0CMSNOC cms national operating center 221

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