Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120124FTO_428668
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-48-005-030-002/188
(KOLUA) 		1748005000NRG22121120220915386 12/01/2024 Bundel singh 1748005WL0028690 Bundel singh 00048 BKID0008894 1158 1158 Processed 13/03/2024 684527939 Bundelsingh (000000)
SubTotal 1158 1158
2 ASHOKNAGAR MP-48-005-030-002/34
(KOLUA) 		1748005000NRG22121120220915390 12/01/2024 phoolsinhg 1748005WL0028690 phoolsinhg 00415 SBIN0005089 1158 1158 Processed 13/03/2024 684527939 phoolsinhg (000000)
3 ASHOKNAGAR MP-48-005-030-002/34
(KOLUA) 		1748005000NRG22121120220915391 12/01/2024 sukhi bai 1748005WL0028690 sukhi bai 00415 SBIN0005089 1158 1158 Processed 13/03/2024 684527939 sukhibai (000000)
SubTotal 2316 2316
4 ASHOKNAGAR MP-48-005-030-002/170
(KOLUA) 		1748005000NRG22121120220915385 12/01/2024 CHHOTU SO RAM CHARAN AHIRWAR 1748005WL0028690 CHHOTU SO RAM CHARAN AHIRWAR 00468 UBIN0545023 1158 1158 Processed 13/03/2024 684527939 CHHOTUSORAMCHARANAHIRWAR (000000)
5 ASHOKNAGAR MP-48-005-030-002/255
(KOLUA) 		1748005000NRG22291220210793502 12/01/2024 ramsakhi 1748005WL022229 ramsakhi 00468 UBIN0545023 1158 1158 Processed 13/03/2024 684527939 ramsakhi (000000)
6 ASHOKNAGAR MP-48-005-030-002/255
(KOLUA) 		1748005000NRG22291220210793503 12/01/2024 ramsakhi 1748005WL022229 ramsakhi 00468 UBIN0545023 1158 1158 Processed 13/03/2024 684527939 ramsakhi (000000)
7 ASHOKNAGAR MP-48-005-030-002/255
(KOLUA) 		1748005000NRG22291220210793504 12/01/2024 ramsakhi 1748005WL022229 ramsakhi 00468 UBIN0545023 1158 1158 Processed 13/03/2024 684527939 ramsakhi (000000)
8 ASHOKNAGAR MP-48-005-030-002/255
(KOLUA) 		1748005030NRG22241220210788912 12/01/2024 ramsakhi 1748005WL022007 ramsakhi 00468 UBIN0545023 1158 1158 Processed 13/03/2024 684527939 ramsakhi (000000)
9 ASHOKNAGAR MP-48-005-030-002/255
(KOLUA) 		1748005030NRG22241220210788913 12/01/2024 ramsakhi 1748005WL022007 ramsakhi 00468 UBIN0545023 1158 1158 Processed 13/03/2024 684527939 ramsakhi (000000)
10 ASHOKNAGAR MP-48-005-030-002/255
(KOLUA) 		1748005030NRG22241220210788914 12/01/2024 ramsakhi 1748005WL022007 ramsakhi 00468 UBIN0545023 1158 1158 Processed 13/03/2024 684527939 ramsakhi (000000)
11 ASHOKNAGAR MP-48-005-030-002/255
(KOLUA) 		1748005030NRG22241220210788915 12/01/2024 ramsakhi 1748005WL022007 ramsakhi 00468 UBIN0545023 1158 1158 Processed 13/03/2024 684527939 ramsakhi (000000)
12 ASHOKNAGAR MP-48-005-030-002/255
(KOLUA) 		1748005030NRG22241220210788916 12/01/2024 ramsakhi 1748005WL022007 ramsakhi 00468 UBIN0545023 1158 1158 Processed 13/03/2024 684527939 ramsakhi (000000)
13 ASHOKNAGAR MP-48-005-030-002/255
(KOLUA) 		1748005030NRG22241220210788917 12/01/2024 ramsakhi 1748005WL022007 ramsakhi 00468 UBIN0545023 1158 1158 Processed 13/03/2024 684527939 ramsakhi (000000)
SubTotal 11580 11580
Total 15054 15054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120124FTO_428668 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1158
2 ASHOKNAGAR MP1748005_120124FTO_428668 State Bank of India SBIN0005089 ASHOK NAGAR 2316
3 ASHOKNAGAR MP1748005_120124FTO_428668 Union Bank of India UBIN0545023 ASHOKNAGAR 11580

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