Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_290523FTO_62947
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-48-005-060-001/115
(BARODIYA) 		1748005060NRG24290520230086749 29/05/2023 Bhag bai 1748005060WL004019 Bhag bai 00354 PUNB0138700 1105 1105 Processed 01/06/2023 086869782 Bhagbai (000000)
2 ASHOKNAGAR MP-48-005-060-001/440
(BARODIYA) 		1748005060NRG24290520230086618 29/05/2023 Vishaka 1748005060WL004017 Vishaka 00354 PUNB0138700 1326 1326 Processed 01/06/2023 086869782 Vishaka (000000)
3 ASHOKNAGAR MP-48-005-060-001/460
(BARODIYA) 		1748005060NRG24290520230086625 29/05/2023 ASHOK SINGH 1748005060WL004017 ASHOK SINGH 00354 PUNB0138700 1326 1326 Processed 01/06/2023 086869782 ASHOKSINGH (000000)
4 ASHOKNAGAR MP-48-005-060-001/461
(BARODIYA) 		1748005060NRG24290520230086627 29/05/2023 Satayendra 1748005060WL004017 Satayendra 00354 PUNB0138700 1326 1326 Processed 01/06/2023 086869782 Satayendra (000000)
SubTotal 5083 5083
5 ASHOKNAGAR MP-48-005-060-001/359
(BARODIYA) 		1748005060NRG24290520230086788 29/05/2023 Adhesh bai 1748005060WL004019 Adhesh bai 00468 UBIN0545023 1105 1105 Processed 01/06/2023 086869782 Adheshbai (000000)
6 ASHOKNAGAR MP-48-005-060-001/500
(BARODIYA) 		1748005060NRG24290520230086644 29/05/2023 Badda 1748005060WL004017 Badda 00468 UBIN0545023 1326 1326 Processed 01/06/2023 086869782 Badda (000000)
SubTotal 2431 2431
7 ASHOKNAGAR MP-48-005-060-001/482
(BARODIYA) 		1748005060NRG24290520230086636 29/05/2023 Rama 1748005060WL004017 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086869782 Rama (000000)
8 ASHOKNAGAR MP-48-005-060-001/550
(BARODIYA) 		1748005060NRG24290520230086645 29/05/2023 Rambabu 1748005060WL004017 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086869782 Rambabu (000000)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-060-001/185
(BARODIYA) 		1748005060NRG24290520230086759 29/05/2023 Mtura 1748005060WL004019 Mtura 00688 FINO0001001 1105 1105 Processed 01/06/2023 086869782 Mtura (000000)
SubTotal 1105 1105
10 ASHOKNAGAR MP-48-005-060-001/343
(BARODIYA) 		1748005060NRG24290520230086781 29/05/2023 ASHOK 1748005060WL004019 ASHOK 00688 FINO0001446 1105 1105 Processed 01/06/2023 086869782 ASHOK (000000)
11 ASHOKNAGAR MP-48-005-060-001/362
(BARODIYA) 		1748005060NRG24290520230086791 29/05/2023 Brijesh chidar 1748005060WL004019 Brijesh chidar 00688 FINO0001446 1105 1105 Processed 01/06/2023 086869782 Brijeshchidar (000000)
12 ASHOKNAGAR MP-48-005-060-001/383
(BARODIYA) 		1748005060NRG24290520230086799 29/05/2023 Jasvant 1748005060WL004019 Jasvant 00688 FINO0001446 1105 1105 Processed 01/06/2023 086869782 Jasvant (000000)
13 ASHOKNAGAR MP-48-005-060-001/455
(BARODIYA) 		1748005060NRG24290520230086621 29/05/2023 Hari Singh 1748005060WL004017 Hari Singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086869782 HariSingh (000000)
SubTotal 4641 4641
14 ASHOKNAGAR MP-48-005-060-001/367
(BARODIYA) 		1748005060NRG24290520230086796 29/05/2023 Kallu Prajapati 1748005060WL004019 Kallu Prajapati 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086869782 KalluPrajapati (000000)
SubTotal 1105 1105
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_290523FTO_62947 Punjab National Bank PUNB0138700 TUMEN 5083
2 ASHOKNAGAR MP1748005_290523FTO_62947 Union Bank of India UBIN0545023 ASHOKNAGAR 2431
3 ASHOKNAGAR MP1748005_290523FTO_62947 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
4 ASHOKNAGAR MP1748005_290523FTO_62947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 ASHOKNAGAR MP1748005_290523FTO_62947 Fino Payments Bank Ltd FINO0001446 MP RO 4641
6 ASHOKNAGAR MP1748005_290523FTO_62947 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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