Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090823FTO_211445
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-48-005-020-003/113-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263223 09/08/2023 jitendra 1748005020WL011324 jitendra 00048 BKID0008894 1326 1326 Processed 15/08/2023 534304277 jitendra (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-020-003/152
(BERKHEDI TOMEN) 		1748005020NRG24090820230263232 09/08/2023 shishupal 1748005020WL011324 shishupal 00415 SBIN0030082 1326 1326 Processed 15/08/2023 534304277 shishupal (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-020-003/193
(BERKHEDI TOMEN) 		1748005020NRG24090820230263255 09/08/2023 nima 1748005020WL011324 nima 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304277 nima (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-020-003/161-A
(BERKHEDI TOMEN) 		1748005020NRG24090820230263236 09/08/2023 Rani 1748005020WL011324 Rani 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304277 Rani (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_090823FTO_211445 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_090823FTO_211445 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
3 ASHOKNAGAR MP1748005_090823FTO_211445 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
4 ASHOKNAGAR MP1748005_090823FTO_211445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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