Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280423FTO_21411
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-48-005-077-001/349
(BISORE) 		1748005000NRG24280420230019978 28/04/2023 ghansyam 1748005WL000935 ghansyam 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320356 ghansyam (000000)
2 ASHOKNAGAR MP-48-005-077-001/373
(BISORE) 		1748005000NRG24280420230019985 28/04/2023 KAPTAN SINGH 1748005WL000935 KAPTAN SINGH 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320356 KAPTANSINGH (000000)
3 ASHOKNAGAR MP-48-005-077-001/382
(BISORE) 		1748005000NRG24280420230019990 28/04/2023 LAKHAN 1748005WL000935 LAKHAN 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320356 LAKHAN (000000)
4 ASHOKNAGAR MP-48-005-077-001/382
(BISORE) 		1748005000NRG24280420230019991 28/04/2023 LAKHAN 1748005WL000935 LAKHAN 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320356 LAKHAN (000000)
5 ASHOKNAGAR MP-48-005-077-001/386
(BISORE) 		1748005000NRG24280420230019993 28/04/2023 malam 1748005WL000935 malam 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320356 malam (000000)
SubTotal 6630 6630
6 ASHOKNAGAR MP-48-005-077-001/369
(BISORE) 		1748005000NRG24280420230019984 28/04/2023 Rambabu 1748005WL000935 Rambabu 00354 PUNB0313500 1326 1326 Processed 13/05/2023 642320356 Rambabu (000000)
7 ASHOKNAGAR MP-48-005-077-001/412
(BISORE) 		1748005000NRG24280420230020010 28/04/2023 susela bai 1748005WL000935 susela bai 00354 PUNB0313500 1326 1326 Processed 13/05/2023 642320356 suselabai (000000)
8 ASHOKNAGAR MP-48-005-077-001/444
(BISORE) 		1748005000NRG24280420230020028 28/04/2023 hirabai 1748005WL000935 hirabai 00354 PUNB0313500 1326 1326 Processed 13/05/2023 642320356 hirabai (000000)
9 ASHOKNAGAR MP-48-005-106-001/38-B
(RAJE BAMORA) 		1748005000NRG24280420230020066 28/04/2023 Kashiram 1748005WL000936 Kashiram 00354 PUNB0313500 1326 1326 Processed 13/05/2023 642320356 Kashiram (000000)
SubTotal 5304 5304
10 ASHOKNAGAR MP-48-005-077-001/379
(BISORE) 		1748005000NRG24280420230019989 28/04/2023 SITARAM 1748005WL000935 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320356 SITARAM (000000)
11 ASHOKNAGAR MP-48-005-077-001/423
(BISORE) 		1748005000NRG24280420230020013 28/04/2023 Pahlad das 1748005WL000935 Pahlad das 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320356 Pahladdas (000000)
12 ASHOKNAGAR MP-48-005-077-001/599
(BISORE) 		1748005000NRG24280420230020050 28/04/2023 Bhagwanlal 1748005WL000935 Bhagwanlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320356 Bhagwanlal (000000)
13 ASHOKNAGAR MP-48-005-077-001/599
(BISORE) 		1748005000NRG24280420230020051 28/04/2023 Gita 1748005WL000935 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320356 Gita (000000)
SubTotal 5304 5304
14 ASHOKNAGAR MP-48-005-077-001/393
(BISORE) 		1748005000NRG24280420230019998 28/04/2023 REKHA 1748005WL000935 REKHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320356 REKHA (000000)
15 ASHOKNAGAR MP-48-005-077-001/496
(BISORE) 		1748005000NRG24280420230020042 28/04/2023 neeta 1748005WL000935 neeta 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320356 neeta (000000)
16 ASHOKNAGAR MP-48-005-077-001/577
(BISORE) 		1748005000NRG24280420230020044 28/04/2023 Anita bai 1748005WL000935 Anita bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320356 Anitabai (000000)
SubTotal 3978 3978
17 ASHOKNAGAR MP-48-005-106-001/391-A
(RAJE BAMORA) 		1748005000NRG24280420230020068 28/04/2023 Lalaram 1748005WL000936 Lalaram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642320356 Lalaram (000000)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_280423FTO_21411 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 ASHOKNAGAR MP1748005_280423FTO_21411 Punjab National Bank PUNB0313500 SHADORA GAON 5304
3 ASHOKNAGAR MP1748005_280423FTO_21411 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 5304
4 ASHOKNAGAR MP1748005_280423FTO_21411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 ASHOKNAGAR MP1748005_280423FTO_21411 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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