Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_181023FTO_322691
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-48-005-031-001/10-B
(NARYANPUR) 		1748005000NRG24181020230343553 18/10/2023 Fardeen Khan 1748005WL016204 Fardeen Khan 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291253933 FardeenKhan (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-042-001/208-B
(MOHRI RAI) 		1748005042NRG24181020230343138 18/10/2023 Chandan 1748005042WL016193 Chandan 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291253933 Chandan (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-031-001/2
(NARYANPUR) 		1748005000NRG24181020230343584 18/10/2023 BASIR IMAM KHO 1748005WL016204 BASIR IMAM KHO 00048 BKID0008894 1326 1326 Processed 09/11/2023 291253933 BASIRIMAMKHO (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-031-001/4-A
(NARYANPUR) 		1748005026NRG24181020230343217 18/10/2023 Ruksar 1748005026WL016195 Ruksar 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291253933 Ruksar (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-060-002/452
(BARODIYA) 		1748005060NRG24181020230342947 18/10/2023 veeran 1748005060WL016183 veeran 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291253933 veeran (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-060-001/343
(BARODIYA) 		1748005060NRG24181020230342868 18/10/2023 ASHOK 1748005060WL016183 ASHOK 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253933 ASHOK (000000)
7 ASHOKNAGAR MP-48-005-060-001/455
(BARODIYA) 		1748005060NRG24181020230342909 18/10/2023 Hari Singh 1748005060WL016183 Hari Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253933 HariSingh (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_181023FTO_322691 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_181023FTO_322691 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_181023FTO_322691 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_181023FTO_322691 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_181023FTO_322691 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_181023FTO_322691 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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