Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190423FTO_12277
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-48-005-063-001/432
(SOWAT) 		1748005062NRG24190420230005551 19/04/2023 vishnu 1748005062WL000238 vishnu 00168 ICIC0001434 1326 1326 Processed 12/05/2023 648030669 vishnu (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-045-001/216
(SHABAJPUR) 		1748005000NRG24190420230005620 19/04/2023 Ramnarayan 1748005WL000243 Ramnarayan 00354 PUNB0138700 1326 1326 Processed 13/05/2023 648030669 Ramnarayan (000000)
3 ASHOKNAGAR MP-48-005-045-002/517
(SHABAJPUR) 		1748005000NRG24190420230005647 19/04/2023 raju 1748005WL000243 raju 00354 PUNB0138700 1326 1326 Processed 13/05/2023 648030669 raju (000000)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-045-002/604
(SHABAJPUR) 		1748005000NRG24190420230005669 19/04/2023 Heera 1748005WL000243 Heera 00415 SBIN0005089 884 884 Processed 12/05/2023 648030669 Heera (000000)
5 ASHOKNAGAR MP-48-005-045-002/604
(SHABAJPUR) 		1748005000NRG24190420230005668 19/04/2023 Heera 1748005WL000243 Heera 00415 SBIN0005089 884 884 Processed 12/05/2023 648030669 Heera (000000)
6 ASHOKNAGAR MP-48-005-063-001/137
(SOWAT) 		1748005062NRG24190420230005531 19/04/2023 jayanti bai 1748005062WL000235 jayanti bai 00415 SBIN0005089 1326 1326 Processed 12/05/2023 648030669 jayantibai (000000)
7 ASHOKNAGAR MP-48-005-063-001/55
(SOWAT) 		1748005062NRG24190420230005544 19/04/2023 KOMAL 1748005062WL000237 KOMAL 00415 SBIN0005089 1326 1326 Processed 12/05/2023 648030669 KOMAL (000000)
SubTotal 4420 4420
8 ASHOKNAGAR MP-48-005-045-002/518
(SHABAJPUR) 		1748005000NRG24190420230005649 19/04/2023 BHAGGA 1748005WL000243 BHAGGA 00468 UBIN0545023 1326 1326 Processed 12/05/2023 648030669 BHAGGA (000000)
SubTotal 1326 1326
9 ASHOKNAGAR MP-48-005-062-002/200
(KHEJRA HAAT) 		1748005062NRG24190420230005549 19/04/2023 sonu 1748005062WL000238 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648030669 sonu (000000)
10 ASHOKNAGAR MP-48-005-062-002/58-B
(KHEJRA HAAT) 		1748005062NRG24190420230005530 19/04/2023 dharmbeer jatav 1748005062WL000235 dharmbeer jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648030669 dharmbeerjatav (000000)
11 ASHOKNAGAR MP-48-005-096-001/139
(MADI KANONGO) 		1748005000NRG24190420230005597 19/04/2023 PARAMAL 1748005WL000242 PARAMAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648030669 PARAMAL (000000)
12 ASHOKNAGAR MP-48-005-096-001/255
(MADI KANONGO) 		1748005000NRG24190420230005616 19/04/2023 sonu 1748005WL000242 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648030669 sonu (000000)
SubTotal 4862 4862
13 ASHOKNAGAR MP-48-005-062-001/66
(KHEJRA HAAT) 		1748005062NRG24190420230005555 19/04/2023 SURENDRA 1748005062WL000239 SURENDRA 00688 FINO0001001 1326 1326 Processed 12/05/2023 648030669 SURENDRA (000000)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-021-001/77
(HINOTIYA PACHAR) 		1748005000NRG24190420230005589 19/04/2023 omkar 1748005WL000241 omkar 00688 FINO0001446 1326 1326 Processed 12/05/2023 648030669 omkar (000000)
15 ASHOKNAGAR MP-48-005-045-001/460
(SHABAJPUR) 		1748005000NRG24190420230005625 19/04/2023 malkhan 1748005WL000243 malkhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 648030669 malkhan (000000)
16 ASHOKNAGAR MP-48-005-045-001/573
(SHABAJPUR) 		1748005000NRG24190420230005628 19/04/2023 SHISHUPAL 1748005WL000243 SHISHUPAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 648030669 SHISHUPAL (000000)
17 ASHOKNAGAR MP-48-005-045-002/524
(SHABAJPUR) 		1748005000NRG24190420230005654 19/04/2023 ramveer 1748005WL000243 ramveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 648030669 ramveer (000000)
18 ASHOKNAGAR MP-48-005-045-002/540
(SHABAJPUR) 		1748005000NRG24190420230005656 19/04/2023 mahesh kumar 1748005WL000243 mahesh kumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 648030669 maheshkumar (000000)
19 ASHOKNAGAR MP-48-005-045-002/546
(SHABAJPUR) 		1748005000NRG24190420230005659 19/04/2023 suneel banjara 1748005WL000243 suneel banjara 00688 FINO0001446 1326 1326 Processed 12/05/2023 648030669 suneelbanjara (000000)
SubTotal 7956 7956
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190423FTO_12277 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
2 ASHOKNAGAR MP1748005_190423FTO_12277 Punjab National Bank PUNB0138700 TUMEN 2652
3 ASHOKNAGAR MP1748005_190423FTO_12277 State Bank of India SBIN0005089 ASHOK NAGAR 4420
4 ASHOKNAGAR MP1748005_190423FTO_12277 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_190423FTO_12277 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
6 ASHOKNAGAR MP1748005_190423FTO_12277 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2652
7 ASHOKNAGAR MP1748005_190423FTO_12277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 ASHOKNAGAR MP1748005_190423FTO_12277 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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