Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050823FTO_205000
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-48-005-090-001/45
(MYAPUR) 		1748005090NRG22121120220914563 05/08/2023 hariram 1748005WL0028663 hariram 00415 SBIN0030082 1158 1158 Processed 10/08/2023 454012147 hariram (000000)
2 ASHOKNAGAR MP-48-005-090-001/45
(MYAPUR) 		1748005090NRG22121120220914562 05/08/2023 hariram 1748005WL0028663 hariram 00415 SBIN0030082 1158 1158 Processed 10/08/2023 454012147 hariram (000000)
3 ASHOKNAGAR MP-48-005-090-001/91
(MYAPUR) 		1748005090NRG22121120220914565 05/08/2023 raghuveer 1748005WL0028663 raghuveer 00415 SBIN0030082 1158 1158 Processed 10/08/2023 454012147 raghuveer (000000)
4 ASHOKNAGAR MP-48-005-090-001/91
(MYAPUR) 		1748005090NRG22121120220914564 05/08/2023 raghuveer 1748005WL0028663 raghuveer 00415 SBIN0030082 1158 1158 Processed 10/08/2023 454012147 raghuveer (000000)
5 ASHOKNAGAR MP-48-005-090-002/149-A
(MYAPUR) 		1748005090NRG22121120220914567 05/08/2023 Santosh 1748005WL0028663 Santosh 00415 SBIN0030082 1158 1158 Processed 10/08/2023 454012147 Santosh (000000)
6 ASHOKNAGAR MP-48-005-090-002/149-A
(MYAPUR) 		1748005090NRG22121120220914566 05/08/2023 Santosh 1748005WL0028663 Santosh 00415 SBIN0030082 1158 1158 Processed 10/08/2023 454012147 Santosh (000000)
7 ASHOKNAGAR MP-48-005-090-002/235
(MYAPUR) 		1748005090NRG22121120220914569 05/08/2023 Shrikishan 1748005WL0028663 Shrikishan 00415 SBIN0030082 1158 1158 Processed 10/08/2023 454012147 Shrikishan (000000)
8 ASHOKNAGAR MP-48-005-090-002/235
(MYAPUR) 		1748005090NRG22121120220914568 05/08/2023 Shrikishan 1748005WL0028663 Shrikishan 00415 SBIN0030082 1158 1158 Processed 10/08/2023 454012147 Shrikishan (000000)
9 ASHOKNAGAR MP-48-005-090-002/83
(MYAPUR) 		1748005090NRG22121120220914575 05/08/2023 Nannulal 1748005WL0028663 Nannulal 00415 SBIN0030082 1158 1158 Processed 10/08/2023 454012147 Nannulal (000000)
10 ASHOKNAGAR MP-48-005-090-002/83
(MYAPUR) 		1748005090NRG22121120220914574 05/08/2023 Nannulal 1748005WL0028663 Nannulal 00415 SBIN0030082 1158 1158 Processed 10/08/2023 454012147 Nannulal (000000)
SubTotal 11580 11580
11 ASHOKNAGAR MP-48-005-090-002/319
(MYAPUR) 		1748005090NRG22121120220914572 05/08/2023 kelash 1748005WL0028663 kelash 00688 FINO0001446 1158 1158 Processed 11/08/2023 454012147 kelash (000000)
12 ASHOKNAGAR MP-48-005-090-002/319
(MYAPUR) 		1748005090NRG22121120220914570 05/08/2023 kelash 1748005WL0028663 kelash 00688 FINO0001446 1158 1158 Processed 11/08/2023 454012147 kelash (000000)
SubTotal 2316 2316
Total 13896 13896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050823FTO_205000 State Bank of India SBIN0030082 SBI_ASKN-STATIONROAD 4632
2 ASHOKNAGAR MP1748005_050823FTO_205000 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6948
3 ASHOKNAGAR MP1748005_050823FTO_205000 Fino Payments Bank Ltd FINO0001446 MP RO 2316

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