Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110823FTO_215039
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-48-005-055-001/658
(KAKAKHEDI) 		1748005000NRG24110820230267673 11/08/2023 Sateyendra 1748005WL011510 Sateyendra 00152 HDFC0001944 1326 1326 Processed 18/08/2023 589721700 Sateyendra (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-055-001/659
(KAKAKHEDI) 		1748005000NRG24110820230267674 11/08/2023 Ramshree 1748005WL011510 Ramshree 00349 PSIB0021084 1326 1326 Processed 18/08/2023 589721700 Ramshree (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-055-002/490
(KAKAKHEDI) 		1748005000NRG24110820230267734 11/08/2023 kuldeep 1748005WL011510 kuldeep 00354 PUNB0313500 1326 1326 Processed 18/08/2023 589721700 kuldeep (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-055-002/690
(KAKAKHEDI) 		1748005000NRG24110820230267786 11/08/2023 jitendra 1748005WL011510 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721700 jitendra (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-055-001/673-A
(KAKAKHEDI) 		1748005000NRG24110820230267677 11/08/2023 SURESH 1748005WL011510 SURESH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721700 SURESH (000000)
6 ASHOKNAGAR MP-48-005-055-002/183
(KAKAKHEDI) 		1748005000NRG24110820230267688 11/08/2023 phoola bai 1748005WL011510 phoola bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721700 phoolabai (000000)
7 ASHOKNAGAR MP-48-005-055-002/556
(KAKAKHEDI) 		1748005000NRG24110820230267758 11/08/2023 Dharmendra 1748005WL011510 Dharmendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721700 Dharmendra (000000)
8 ASHOKNAGAR MP-48-005-055-002/577
(KAKAKHEDI) 		1748005000NRG24110820230267764 11/08/2023 Akash 1748005WL011510 Akash 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721700 Akash (000000)
SubTotal 5304 5304
9 ASHOKNAGAR MP-48-005-055-002/451
(KAKAKHEDI) 		1748005000NRG24110820230267720 11/08/2023 Anil 1748005WL011510 Anil 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721700 Anil (000000)
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_110823FTO_215039 HDFC bank HDFC0001944 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_110823FTO_215039 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_110823FTO_215039 Punjab National Bank PUNB0313500 SHADORA GAON 1326
4 ASHOKNAGAR MP1748005_110823FTO_215039 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
5 ASHOKNAGAR MP1748005_110823FTO_215039 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 ASHOKNAGAR MP1748005_110823FTO_215039 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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