Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030523FTO_27952
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-48-005-035-002/685
(DANGORA FUT) 		1748005000NRG24030520230030326 03/05/2023 Puniya bai 1748005WL001388 Puniya bai 00354 PUNB0002700 221 221 Processed 15/05/2023 689380367 Puniyabai (000000)
SubTotal 221 221
2 ASHOKNAGAR MP-48-005-035-001/614-B
(DANGORA FUT) 		1748005000NRG24030520230030297 03/05/2023 Aashik mehatar 1748005WL001388 Aashik mehatar 00468 UBIN0545023 1105 1105 Processed 15/05/2023 689380367 Aashikmehatar (000000)
3 ASHOKNAGAR MP-48-005-035-002/43-A
(DANGORA FUT) 		1748005000NRG24030520230030322 03/05/2023 rahul 1748005WL001388 rahul 00468 UBIN0545023 1105 1105 Processed 15/05/2023 689380367 rahul (000000)
4 ASHOKNAGAR MP-48-005-035-002/450-A
(DANGORA FUT) 		1748005000NRG24030520230030323 03/05/2023 ravina 1748005WL001388 ravina 00468 UBIN0545023 1105 1105 Processed 15/05/2023 689380367 ravina (000000)
SubTotal 3315 3315
5 ASHOKNAGAR MP-48-005-035-001/775
(DANGORA FUT) 		1748005000NRG24030520230030301 03/05/2023 ghanshyam 1748005WL001388 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689380367 ghanshyam (000000)
6 ASHOKNAGAR MP-48-005-035-002/739
(DANGORA FUT) 		1748005000NRG24030520230030335 03/05/2023 nand kumari 1748005WL001388 nand kumari 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689380367 nandkumari (000000)
SubTotal 2210 2210
7 ASHOKNAGAR MP-48-005-035-001/567-B
(DANGORA FUT) 		1748005000NRG24030520230030284 03/05/2023 dhanpal 1748005WL001388 dhanpal 00688 FINO0001001 1105 1105 Processed 15/05/2023 689380367 dhanpal (000000)
8 ASHOKNAGAR MP-48-005-035-001/586
(DANGORA FUT) 		1748005000NRG24030520230030290 03/05/2023 halke 1748005WL001388 halke 00688 FINO0001001 1105 1105 Rejected 15/05/2023 689380367 A/c Blocked or Frozen
9 ASHOKNAGAR MP-48-005-035-001/822-A
(DANGORA FUT) 		1748005000NRG24030520230030310 03/05/2023 guddi 1748005WL001388 guddi 00688 FINO0001001 1105 1105 Processed 15/05/2023 689380367 guddi (000000)
SubTotal 3315 3315
10 ASHOKNAGAR MP-48-005-035-001/609-C
(DANGORA FUT) 		1748005000NRG24030520230030296 03/05/2023 ajay 1748005WL001388 ajay 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689380367 ajay (000000)
SubTotal 1105 1105
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030523FTO_27952 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 221
2 ASHOKNAGAR MP1748005_030523FTO_27952 Union Bank of India UBIN0545023 ASHOKNAGAR 3315
3 ASHOKNAGAR MP1748005_030523FTO_27952 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1105
4 ASHOKNAGAR MP1748005_030523FTO_27952 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1105
5 ASHOKNAGAR MP1748005_030523FTO_27952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 ASHOKNAGAR MP1748005_030523FTO_27952 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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