Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210723FTO_179939
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-48-005-049-002/94-C
(AMKHEDA SUKHA) 		1748005049NRG24210720230232487 21/07/2023 Makkhan 1748005049WL009733 Makkhan 00032 UTIB0001208 1105 1105 Processed 28/07/2023 208881168 Makkhan (000000)
SubTotal 1105 1105
2 ASHOKNAGAR MP-48-005-049-002/380
(AMKHEDA SUKHA) 		1748005049NRG24210720230232467 21/07/2023 OMKAR 1748005049WL009733 OMKAR 00089 CBIN0283380 1105 1105 Processed 28/07/2023 208881168 OMKAR (000000)
SubTotal 1105 1105
3 ASHOKNAGAR MP-48-005-054-003/520
(MENAI) 		1748005054NRG24210720230232651 21/07/2023 sunita bai 1748005054WL009735 sunita bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208881168 sunitabai (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-054-003/477
(MENAI) 		1748005054NRG24210720230232632 21/07/2023 bhura 1748005054WL009735 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208881168 bhura (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-049-002/370
(AMKHEDA SUKHA) 		1748005049NRG24210720230232463 21/07/2023 KISHORI 1748005049WL009733 KISHORI 00688 FINO0001446 1105 1105 Processed 28/07/2023 208881168 KISHORI (000000)
6 ASHOKNAGAR MP-48-005-049-002/39
(AMKHEDA SUKHA) 		1748005049NRG24210720230232468 21/07/2023 Kamlesh 1748005049WL009733 Kamlesh 00688 FINO0001446 1105 1105 Processed 28/07/2023 208881168 Kamlesh (000000)
SubTotal 2210 2210
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210723FTO_179939 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
2 ASHOKNAGAR MP1748005_210723FTO_179939 Central Bank Of India CBIN0283380 ASHOKNAGAR 1105
3 ASHOKNAGAR MP1748005_210723FTO_179939 Punjab National Bank PUNB0313500 SHADORA GAON 1326
4 ASHOKNAGAR MP1748005_210723FTO_179939 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
5 ASHOKNAGAR MP1748005_210723FTO_179939 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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