Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_170823FTO_222546
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-48-005-020-001/32-B
(BERKHEDI TOMEN) 		1748005020NRG24150820230272975 17/08/2023 Savita adiwasi 1748005020WL011781 Savita adiwasi 00048 BKID0008894 1326 1326 Processed 24/08/2023 713447379 Savitaadiwasi (000000)
2 ASHOKNAGAR MP-48-005-103-002/299
(BAMORI TAL) 		1748005103NRG24160820230275966 17/08/2023 rajkumar 1748005103WL011937 rajkumar 00048 BKID0008894 1326 1326 Processed 24/08/2023 713447379 rajkumar (000000)
3 ASHOKNAGAR MP-48-005-103-002/344
(BAMORI TAL) 		1748005103NRG24160820230275979 17/08/2023 vishnu 1748005103WL011937 vishnu 00048 BKID0008894 1326 1326 Processed 24/08/2023 713447379 vishnu (000000)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-103-003/103-B
(BAMORI TAL) 		1748005103NRG24160820230276003 17/08/2023 sahil 1748005103WL011937 sahil 00415 SBIN0005089 1326 1326 Processed 24/08/2023 713447379 sahil (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-093-002/9
(PADAM GHATA) 		1748005094NRG24170820230276197 17/08/2023 JAMANAVAID 1748005094WL011947 JAMANAVAID 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447379 JAMANAVAID (000000)
6 ASHOKNAGAR MP-48-005-103-002/1177
(BAMORI TAL) 		1748005103NRG24160820230275952 17/08/2023 Shivani 1748005103WL011937 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447379 Shivani (000000)
7 ASHOKNAGAR MP-48-005-103-002/1177
(BAMORI TAL) 		1748005103NRG24160820230275951 17/08/2023 Shivani 1748005103WL011937 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447379 Shivani (000000)
8 ASHOKNAGAR MP-48-005-103-002/1178
(BAMORI TAL) 		1748005103NRG24160820230275953 17/08/2023 Raj 1748005103WL011937 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447379 Raj (000000)
SubTotal 5083 5083
9 ASHOKNAGAR MP-48-005-005-002/526
(AKHAI TAPPA) 		1748005000NRG24170820230276306 17/08/2023 Dhiraj Singh 1748005WL011959 Dhiraj Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447379 DhirajSingh (000000)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-005-002/590
(AKHAI TAPPA) 		1748005000NRG24170820230276328 17/08/2023 Sukhiya bai 1748005WL011959 Sukhiya bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713447379 Sukhiyabai (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_170823FTO_222546 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
2 ASHOKNAGAR MP1748005_170823FTO_222546 State Bank of India SBIN0005089 ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_170823FTO_222546 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 3978
4 ASHOKNAGAR MP1748005_170823FTO_222546 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1105
5 ASHOKNAGAR MP1748005_170823FTO_222546 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 ASHOKNAGAR MP1748005_170823FTO_222546 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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