Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070523FTO_31671
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-48-005-026-001/286-A
(MAD KHEDA) 		1748005117NRG24070520230035708 07/05/2023 Chetram 1748005117WL001690 Chetram 00089 CBIN0283380 1326 1326 Processed 15/05/2023 687895266 Chetram (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-046-001/109-A
(TUMEN) 		1748005000NRG24070520230035973 07/05/2023 Ramkrishna 1748005WL001705 Ramkrishna 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687895266 Ramkrishna (000000)
3 ASHOKNAGAR MP-48-005-046-001/153
(TUMEN) 		1748005000NRG24070520230035985 07/05/2023 Ramkishan 1748005WL001705 Ramkishan 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687895266 Ramkishan (000000)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-091-001/101-A
(RENJHA) 		1748005091NRG24070520230035890 07/05/2023 manna pal 1748005091WL001702 manna pal 00688 FINO0001001 1105 1105 Processed 15/05/2023 687895266 mannapal (000000)
5 ASHOKNAGAR MP-48-005-091-001/101-A
(RENJHA) 		1748005091NRG24070520230035889 07/05/2023 manna pal 1748005091WL001702 manna pal 00688 FINO0001001 1105 1105 Processed 15/05/2023 687895266 mannapal (000000)
6 ASHOKNAGAR MP-48-005-091-001/109-B
(RENJHA) 		1748005091NRG24070520230035893 07/05/2023 Baddri 1748005091WL001702 Baddri 00688 FINO0001001 1105 1105 Processed 15/05/2023 687895266 Baddri (000000)
SubTotal 3315 3315
7 ASHOKNAGAR MP-48-005-006-002/136
(KACHNAR) 		1748005000NRG24070520230035907 07/05/2023 Lila bai 1748005WL001704 Lila bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687895266 Lilabai (000000)
8 ASHOKNAGAR MP-48-005-091-001/109-B
(RENJHA) 		1748005091NRG24070520230035894 07/05/2023 RABUDI BAI 1748005091WL001702 RABUDI BAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 687895266 RABUDIBAI (000000)
SubTotal 2431 2431
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070523FTO_31671 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
2 ASHOKNAGAR MP1748005_070523FTO_31671 Punjab National Bank PUNB0138700 TUMEN 2652
3 ASHOKNAGAR MP1748005_070523FTO_31671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
4 ASHOKNAGAR MP1748005_070523FTO_31671 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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