Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_051223FTO_374113
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-48-005-110-001/388
() 		1748005028NRG24041220230400523 05/12/2023 Rishi 1748005028WL018632 Rishi 00176 IDIB000A206 1326 1326 Processed 01/01/2024 320446575 Rishi (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-065-001/56
(SEMRA HAT) 		1748005065NRG24051220230401211 05/12/2023 BrajeshKumar 1748005065WL018655 BrajeshKumar 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320446575 BrajeshKumar (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-006-002/200
(KACHNAR) 		1748005006NRG24041220230400728 05/12/2023 Usha bai 1748005006WL018638 Usha bai 00462 UCBA0002360 1326 1326 Processed 01/01/2024 320446575 Ushabai (000000)
4 ASHOKNAGAR MP-48-005-006-002/99
(KACHNAR) 		1748005006NRG24041220230400770 05/12/2023 Chandraprakash sharma 1748005006WL018638 Chandraprakash sharma 00462 UCBA0002360 1326 1326 Processed 01/01/2024 320446575 Chandraprakashsharma (000000)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-042-001/163-B
(MOHRI RAI) 		1748005042NRG24051220230401343 05/12/2023 Madho Singh 1748005042WL018663 Madho Singh 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320446575 MadhoSingh (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-065-001/912
(SEMRA HAT) 		1748005065NRG24051220230401218 05/12/2023 Ankesh 1748005065WL018655 Ankesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320446575 Ankesh (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-091-001/77-D
(RENJHA) 		1748005000NRG24051220230401676 05/12/2023 Sonu 1748005WL018679 Sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320446575 Sonu (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_051223FTO_374113 Indian Bank IDIB000A206 Ashok Nagar MP 1326
2 ASHOKNAGAR MP1748005_051223FTO_374113 State Bank of India SBIN0005089 ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_051223FTO_374113 UCO Bank UCBA0002360 ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_051223FTO_374113 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_051223FTO_374113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 ASHOKNAGAR MP1748005_051223FTO_374113 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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