Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070823FTO_208400
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-48-005-063-002/1241
(SOWAT) 		1748005000NRG24070820230260034 07/08/2023 Ramveer 1748005WL011186 Ramveer 00415 SBIN0005089 1326 1326 Processed 14/08/2023 521006357 Ramveer (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-063-002/1234
(SOWAT) 		1748005000NRG24070820230260033 07/08/2023 Shyam 1748005WL011186 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521006357 Shyam (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-063-002/578
(SOWAT) 		1748005000NRG24070820230260105 07/08/2023 Sunil sen 1748005WL011186 Sunil sen 00666 IDFB0041381 1326 1326 Processed 14/08/2023 521006357 Sunilsen (000000)
4 ASHOKNAGAR MP-48-005-063-002/583
(SOWAT) 		1748005000NRG24070820230260106 07/08/2023 pirmod sen 1748005WL011186 pirmod sen 00666 IDFB0041381 1326 1326 Processed 14/08/2023 521006357 pirmodsen (000000)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-063-002/1178
(SOWAT) 		1748005000NRG24070820230260013 07/08/2023 Sonu 1748005WL011186 Sonu 00688 FINO0001001 1326 1326 Processed 14/08/2023 521006357 Sonu (000000)
6 ASHOKNAGAR MP-48-005-063-002/1232
(SOWAT) 		1748005000NRG24070820230260032 07/08/2023 Rajesh 1748005WL011186 Rajesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521006357 Rajesh (000000)
7 ASHOKNAGAR MP-48-005-063-002/1246
(SOWAT) 		1748005000NRG24070820230260035 07/08/2023 Raju 1748005WL011186 Raju 00688 FINO0001001 1326 1326 Processed 14/08/2023 521006357 Raju (000000)
8 ASHOKNAGAR MP-48-005-063-002/1294
(SOWAT) 		1748005000NRG24070820230260043 07/08/2023 Rajkumari 1748005WL011186 Rajkumari 00688 FINO0001001 1326 1326 Processed 14/08/2023 521006357 Rajkumari (000000)
9 ASHOKNAGAR MP-48-005-063-002/1324
(SOWAT) 		1748005000NRG24070820230260046 07/08/2023 Shivam 1748005WL011186 Shivam 00688 FINO0001001 1326 1326 Processed 14/08/2023 521006357 Shivam (000000)
10 ASHOKNAGAR MP-48-005-063-002/1328
(SOWAT) 		1748005000NRG24070820230260048 07/08/2023 Rani 1748005WL011186 Rani 00688 FINO0001001 1326 1326 Processed 14/08/2023 521006357 Rani (000000)
SubTotal 7956 7956
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070823FTO_208400 State Bank of India SBIN0005089 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_070823FTO_208400 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
3 ASHOKNAGAR MP1748005_070823FTO_208400 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2652
4 ASHOKNAGAR MP1748005_070823FTO_208400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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