Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200423FTO_13425
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-48-005-063-002/1320
(SOWAT) 		1748005063NRG24200420230007092 20/04/2023 Rani 1748005063WL000311 Rani 00032 UTIB0001208 1326 1326 Processed 12/05/2023 647353956 Rani (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-063-002/78
(SOWAT) 		1748005063NRG24200420230007158 20/04/2023 govind singh 1748005063WL000311 govind singh 00415 SBIN0005089 1326 1326 Processed 12/05/2023 647353956 govindsingh (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-063-002/578
(SOWAT) 		1748005063NRG24200420230007152 20/04/2023 Sunil sen 1748005063WL000311 Sunil sen 00666 IDFB0041381 1326 1326 Processed 12/05/2023 647353956 Sunilsen (000000)
4 ASHOKNAGAR MP-48-005-063-002/583
(SOWAT) 		1748005063NRG24200420230007153 20/04/2023 pirmod sen 1748005063WL000311 pirmod sen 00666 IDFB0041381 1326 1326 Processed 12/05/2023 647353956 pirmodsen (000000)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-063-002/1321
(SOWAT) 		1748005063NRG24200420230007093 20/04/2023 Ranu 1748005063WL000311 Ranu 00688 FINO0001001 1326 1326 Processed 12/05/2023 647353956 Ranu (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-063-002/1113
(SOWAT) 		1748005063NRG24200420230007054 20/04/2023 Abhilasha 1748005063WL000311 Abhilasha 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353956 Abhilasha (000000)
7 ASHOKNAGAR MP-48-005-063-002/1306
(SOWAT) 		1748005063NRG24200420230007084 20/04/2023 Ramdayal 1748005063WL000311 Ramdayal 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353956 Ramdayal (000000)
SubTotal 2652 2652
8 ASHOKNAGAR MP-48-005-063-002/1371
(SOWAT) 		1748005063NRG24200420230007125 20/04/2023 Malti 1748005063WL000311 Malti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647353956 Malti (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200423FTO_13425 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_200423FTO_13425 State Bank of India SBIN0005089 ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_200423FTO_13425 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2652
4 ASHOKNAGAR MP1748005_200423FTO_13425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 ASHOKNAGAR MP1748005_200423FTO_13425 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 ASHOKNAGAR MP1748005_200423FTO_13425 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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