Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_140723FTO_167199
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-48-005-096-001/21-B
(MADI KANONGO) 		1748005096NRG24140720230217213 14/07/2023 sonu Raghuwanshi 1748005096WL008995 sonu Raghuwanshi 00152 HDFC0001944 1326 1326 Processed 21/07/2023 069590794 sonuRaghuwanshi (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-096-003/638
(MADI KANONGO) 		1748005096NRG24140720230217104 14/07/2023 Ashish 1748005096WL008989 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069590794 Ashish (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-096-001/102
(MADI KANONGO) 		1748005096NRG24140720230217105 14/07/2023 Leelam 1748005096WL008990 Leelam 00688 FINO0001001 884 884 Processed 21/07/2023 069590794 Leelam (000000)
4 ASHOKNAGAR MP-48-005-096-001/57-A
(MADI KANONGO) 		1748005096NRG24140720230217101 14/07/2023 ritik 1748005096WL008989 ritik 00688 FINO0001001 1326 1326 Processed 21/07/2023 069590794 ritik (000000)
SubTotal 2210 2210
5 ASHOKNAGAR MP-48-005-096-001/12
(MADI KANONGO) 		1748005096NRG24140720230217106 14/07/2023 banshilal 1748005096WL008990 banshilal 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069590794 banshilal (000000)
6 ASHOKNAGAR MP-48-005-096-001/189
(MADI KANONGO) 		1748005096NRG24140720230217109 14/07/2023 JITENDRA 1748005096WL008990 JITENDRA 00691 IPOS0000001 221 221 Processed 21/07/2023 069590794 JITENDRA (000000)
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_140723FTO_167199 HDFC bank HDFC0001944 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_140723FTO_167199 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
3 ASHOKNAGAR MP1748005_140723FTO_167199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
4 ASHOKNAGAR MP1748005_140723FTO_167199 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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