Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_020523FTO_25933
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-48-005-067-001/106
(TARAWALI) 		1748005067NRG24020520230026923 02/05/2023 mahendra 1748005067WL001247 mahendra 00048 BKID0008894 1326 1326 Processed 15/05/2023 690359927 mahendra (000000)
2 ASHOKNAGAR MP-48-005-067-001/224-A
(TARAWALI) 		1748005067NRG24020520230026947 02/05/2023 Golu Chandel 1748005067WL001247 Golu Chandel 00048 BKID0008894 1326 1326 Processed 15/05/2023 690359927 GoluChandel (000000)
3 ASHOKNAGAR MP-48-005-067-001/224-A
(TARAWALI) 		1748005067NRG24020520230026946 02/05/2023 Golu Chandel 1748005067WL001247 Golu Chandel 00048 BKID0008894 1326 1326 Processed 15/05/2023 690359927 GoluChandel (000000)
4 ASHOKNAGAR MP-48-005-067-001/34
(TARAWALI) 		1748005067NRG24020520230026980 02/05/2023 suresh 1748005067WL001247 suresh 00048 BKID0008894 1326 1326 Processed 15/05/2023 690359927 suresh (000000)
SubTotal 5304 5304
5 ASHOKNAGAR MP-48-005-067-001/107
(TARAWALI) 		1748005067NRG24020520230026924 02/05/2023 darshan 1748005067WL001247 darshan 00089 CBIN0283380 1326 1326 Processed 15/05/2023 690359927 darshan (000000)
6 ASHOKNAGAR MP-48-005-067-001/133-A
(TARAWALI) 		1748005067NRG24020520230026938 02/05/2023 Jay Prakash 1748005067WL001247 Jay Prakash 00089 CBIN0283380 1326 1326 Processed 15/05/2023 690359927 JayPrakash (000000)
SubTotal 2652 2652
7 ASHOKNAGAR MP-48-005-067-001/294
(TARAWALI) 		1748005067NRG24020520230026976 02/05/2023 DHARAMVEER SINGH 1748005067WL001247 DHARAMVEER SINGH 00168 ICIC0002904 1326 1326 Processed 15/05/2023 690359927 DHARAMVEERSINGH (000000)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-067-001/265
(TARAWALI) 		1748005067NRG24020520230026961 02/05/2023 deepak 1748005067WL001247 deepak 00168 ICIC0002905 1326 1326 Processed 15/05/2023 690359927 deepak (000000)
9 ASHOKNAGAR MP-48-005-067-001/276
(TARAWALI) 		1748005067NRG24020520230026973 02/05/2023 shivraj singh 1748005067WL001247 shivraj singh 00168 ICIC0002905 1326 1326 Processed 15/05/2023 690359927 shivrajsingh (000000)
SubTotal 2652 2652
10 ASHOKNAGAR MP-48-005-067-001/275
(TARAWALI) 		1748005067NRG24020520230026970 02/05/2023 SANTOSH 1748005067WL001247 SANTOSH 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690359927 SANTOSH (000000)
11 ASHOKNAGAR MP-48-005-067-001/276-A
(TARAWALI) 		1748005067NRG24020520230026974 02/05/2023 SANJU RAGHUWANSHI 1748005067WL001247 SANJU RAGHUWANSHI 00415 SBIN0005089 1326 1326 Processed 15/05/2023 690359927 SANJURAGHUWANSHI (000000)
SubTotal 2652 2652
12 ASHOKNAGAR MP-48-005-067-001/224
(TARAWALI) 		1748005067NRG24020520230026945 02/05/2023 magilal 1748005067WL001247 magilal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690359927 magilal (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_020523FTO_25933 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
2 ASHOKNAGAR MP1748005_020523FTO_25933 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
3 ASHOKNAGAR MP1748005_020523FTO_25933 ICICI BANK ICIC0002904 TARAWALI 1326
4 ASHOKNAGAR MP1748005_020523FTO_25933 ICICI BANK ICIC0002905 Mahana 2652
5 ASHOKNAGAR MP1748005_020523FTO_25933 State Bank of India SBIN0005089 ASHOK NAGAR 2652
6 ASHOKNAGAR MP1748005_020523FTO_25933 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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