Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110823FTO_215666
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-48-005-071-002/616
(RATI KHEDA) 		1748005000NRG24110820230268227 11/08/2023 Pishta Bai 1748005WL011532 Pishta Bai 00468 UBIN0545023 1326 1326 Processed 18/08/2023 589717661 PishtaBai (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-071-002/285
(RATI KHEDA) 		1748005000NRG24110820230268208 11/08/2023 Ramkrishna 1748005WL011531 Ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717661 Ramkrishna (000000)
3 ASHOKNAGAR MP-48-005-071-002/478
(RATI KHEDA) 		1748005000NRG24110820230268224 11/08/2023 Ramsingh 1748005WL011532 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717661 Ramsingh (000000)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-008-003/186
(AKHAIKRISHAN) 		1748005000NRG24110820230268195 11/08/2023 Moharsingh 1748005WL011531 Moharsingh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717661 Moharsingh (000000)
SubTotal 1326 1326
Total 5304 5304

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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_215666 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
2 ASHOKNAGAR MP1748005_110823FTO_215666 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
3 ASHOKNAGAR MP1748005_110823FTO_215666 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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