Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_201023FTO_325719
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-48-005-095-001/17-A
(AMODA) 		1748005000NRG24201020230346472 20/10/2023 Satyam 1748005WL016383 Satyam 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291253169 Satyam (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-035-001/585-D
(DANGORA FUT) 		1748005035NRG24201020230346289 20/10/2023 santosh kushwah 1748005035WL016375 santosh kushwah 00415 SBIN0005089 2652 2652 Processed 09/11/2023 291253169 santoshkushwah (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-095-001/12
(AMODA) 		1748005000NRG24201020230346470 20/10/2023 PAHALVAN 1748005WL016383 PAHALVAN 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291253169 PAHALVAN (000000)
4 ASHOKNAGAR MP-48-005-095-001/25-A
(AMODA) 		1748005000NRG24201020230346474 20/10/2023 deepak 1748005WL016383 deepak 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291253169 deepak (000000)
5 ASHOKNAGAR MP-48-005-095-001/64
(AMODA) 		1748005000NRG24201020230346491 20/10/2023 vijay 1748005WL016384 vijay 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291253169 vijay (000000)
6 ASHOKNAGAR MP-48-005-095-001/64
(AMODA) 		1748005000NRG24201020230346490 20/10/2023 vijay 1748005WL016384 vijay 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291253169 vijay (000000)
SubTotal 5304 5304
7 ASHOKNAGAR MP-48-005-003-001/244-A
(SONERA) 		1748005000NRG24201020230346502 20/10/2023 arjun 1748005WL016385 arjun 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253169 arjun (000000)
8 ASHOKNAGAR MP-48-005-003-001/278-A
(SONERA) 		1748005000NRG24201020230346513 20/10/2023 shivani bai 1748005WL016385 shivani bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253169 shivanibai (000000)
9 ASHOKNAGAR MP-48-005-003-001/284-D
(SONERA) 		1748005000NRG24201020230346522 20/10/2023 sanjeev 1748005WL016385 sanjeev 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253169 sanjeev (000000)
10 ASHOKNAGAR MP-48-005-003-001/314
(SONERA) 		1748005000NRG24201020230346527 20/10/2023 ankesh 1748005WL016385 ankesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253169 ankesh (000000)
11 ASHOKNAGAR MP-48-005-003-003/93-C
(SONERA) 		1748005000NRG24201020230346544 20/10/2023 rajesh 1748005WL016385 rajesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253169 rajesh (000000)
SubTotal 5525 5525
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_201023FTO_325719 Punjab National Bank PUNB0313500 SHADORA GAON 1326
2 ASHOKNAGAR MP1748005_201023FTO_325719 State Bank of India SBIN0005089 ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_201023FTO_325719 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
4 ASHOKNAGAR MP1748005_201023FTO_325719 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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