Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_121223FTO_386426
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-48-005-013-001/218-A
(DONGRA PACHAR) 		1748005000NRG24121220230410428 12/12/2023 RAJ KMAR 1748005WL019065 RAJ KMAR 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 462397114 RAJKMAR (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-013-001/104
(DONGRA PACHAR) 		1748005000NRG24121220230410414 12/12/2023 Seetaram 1748005WL019065 Seetaram 00045 BARB0ASHOKN 1326 1326 Processed 01/03/2024 462397114 Seetaram (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-010-006/19-A
(BHORA KHATI) 		1748005000NRG24121220230410409 12/12/2023 rajvindar kaur 1748005WL019065 rajvindar kaur 00554 KKBK0005911 1326 1326 Processed 29/02/2024 462397114 rajvindarkaur (000000)
4 ASHOKNAGAR MP-48-005-013-002/129-A
(DONGRA PACHAR) 		1748005000NRG24121220230410468 12/12/2023 Kokili yadav 1748005WL019065 Kokili yadav 00554 KKBK0005911 1105 1105 Processed 29/02/2024 462397114 Kokiliyadav (000000)
SubTotal 2431 2431
5 ASHOKNAGAR MP-48-005-013-002/48
(DONGRA PACHAR) 		1748005000NRG24121220230410485 12/12/2023 Prakash 1748005WL019065 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462397114 Prakash (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-020-003/186
(BERKHEDI TOMEN) 		1748005020NRG24121220230410362 12/12/2023 jagdish 1748005020WL019062 jagdish 00688 FINO0001001 221 221 Processed 29/02/2024 462397114 jagdish (000000)
SubTotal 221 221
7 ASHOKNAGAR MP-48-005-013-001/342-A
(DONGRA PACHAR) 		1748005000NRG24121220230410445 12/12/2023 Ramkrishn Kushvah 1748005WL019065 Ramkrishn Kushvah 00688 FINO0001446 221 221 Processed 29/02/2024 462397114 RamkrishnKushvah (000000)
8 ASHOKNAGAR MP-48-005-013-002/54-A
(DONGRA PACHAR) 		1748005000NRG24121220230410487 12/12/2023 Dhanpal yadav 1748005WL019065 Dhanpal yadav 00688 FINO0001446 663 663 Processed 29/02/2024 462397114 Dhanpalyadav (000000)
9 ASHOKNAGAR MP-48-005-094-004/441
(KUNDORA) 		1748005093NRG24111220230410070 12/12/2023 Rambabu 1748005093WL019042 Rambabu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397114 Rambabu (000000)
10 ASHOKNAGAR MP-48-005-094-004/510
(KUNDORA) 		1748005093NRG24111220230410074 12/12/2023 Shishupal 1748005093WL019042 Shishupal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462397114 Shishupal (000000)
SubTotal 3536 3536
11 ASHOKNAGAR MP-48-005-013-001/190
(DONGRA PACHAR) 		1748005000NRG24121220230410425 12/12/2023 Jaga Singh 1748005WL019065 Jaga Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462397114 JagaSingh (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_121223FTO_386426 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_121223FTO_386426 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
3 ASHOKNAGAR MP1748005_121223FTO_386426 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 2431
4 ASHOKNAGAR MP1748005_121223FTO_386426 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
5 ASHOKNAGAR MP1748005_121223FTO_386426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
6 ASHOKNAGAR MP1748005_121223FTO_386426 Fino Payments Bank Ltd FINO0001446 MP RO 3536
7 ASHOKNAGAR MP1748005_121223FTO_386426 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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