Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110723FTO_159932
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-48-005-098-001/374
(JHEELA) 		1748005098NRG24290620230174650 11/07/2023 DEEPIKA 1748005WL0007308 DEEPIKA 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892121934 DEEPIKA (000000)
2 ASHOKNAGAR MP-48-005-098-001/374
(JHEELA) 		1748005098NRG24290620230174649 11/07/2023 DEEPIKA 1748005WL0007308 DEEPIKA 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892121934 DEEPIKA (000000)
3 ASHOKNAGAR MP-48-005-098-001/374
(JHEELA) 		1748005098NRG24280620230168850 11/07/2023 DEEPIKA 1748005WL0007051 DEEPIKA 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892121934 DEEPIKA (000000)
4 ASHOKNAGAR MP-48-005-098-001/374
(JHEELA) 		1748005000NRG24110720230208910 11/07/2023 DEEPIKA 1748005WL0008641 DEEPIKA 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892121934 DEEPIKA (000000)
SubTotal 5304 5304
5 ASHOKNAGAR MP-48-005-098-001/1254
(JHEELA) 		1748005000NRG24110720230208912 11/07/2023 MOHANSINGH 1748005WL0008641 MOHANSINGH 00688 FINO0001446 1326 1326 Rejected 16/07/2023 892121934 A/c Blocked or Frozen
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-098-001/1335
(JHEELA) 		1748005098NRG24290620230174644 11/07/2023 JASMAN 1748005WL0007308 JASMAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 JASMAN (000000)
7 ASHOKNAGAR MP-48-005-098-001/1335
(JHEELA) 		1748005000NRG24110720230208905 11/07/2023 JASMAN 1748005WL0008641 JASMAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 JASMAN (000000)
8 ASHOKNAGAR MP-48-005-098-001/1335
(JHEELA) 		1748005000NRG24110720230208904 11/07/2023 JASMAN 1748005WL0008641 JASMAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 JASMAN (000000)
9 ASHOKNAGAR MP-48-005-098-001/1335
(JHEELA) 		1748005098NRG24280620230168848 11/07/2023 JASMAN 1748005WL0007051 JASMAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 JASMAN (000000)
10 ASHOKNAGAR MP-48-005-098-001/1373
(JHEELA) 		1748005000NRG24110720230208907 11/07/2023 Rajkumar 1748005WL0008641 Rajkumar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 Rajkumar (000000)
11 ASHOKNAGAR MP-48-005-098-001/1373
(JHEELA) 		1748005000NRG24110720230208906 11/07/2023 Rajkumar 1748005WL0008641 Rajkumar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 Rajkumar (000000)
12 ASHOKNAGAR MP-48-005-098-001/1373
(JHEELA) 		1748005098NRG24280620230168849 11/07/2023 Rajkumar 1748005WL0007051 Rajkumar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 Rajkumar (000000)
13 ASHOKNAGAR MP-48-005-098-001/1373
(JHEELA) 		1748005098NRG24290620230174646 11/07/2023 Rajkumar 1748005WL0007308 Rajkumar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 Rajkumar (000000)
14 ASHOKNAGAR MP-48-005-098-001/1373
(JHEELA) 		1748005098NRG24290620230174645 11/07/2023 Rajkumar 1748005WL0007308 Rajkumar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 Rajkumar (000000)
15 ASHOKNAGAR MP-48-005-098-001/1377
(JHEELA) 		1748005098NRG24290620230174648 11/07/2023 Prakash 1748005WL0007308 Prakash 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 Prakash (000000)
16 ASHOKNAGAR MP-48-005-098-001/1377
(JHEELA) 		1748005098NRG24290620230174647 11/07/2023 Prakash 1748005WL0007308 Prakash 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 Prakash (000000)
17 ASHOKNAGAR MP-48-005-098-001/1377
(JHEELA) 		1748005000NRG24110720230208909 11/07/2023 Prakash 1748005WL0008641 Prakash 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 Prakash (000000)
18 ASHOKNAGAR MP-48-005-098-001/1377
(JHEELA) 		1748005000NRG24110720230208908 11/07/2023 Prakash 1748005WL0008641 Prakash 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 Prakash (000000)
19 ASHOKNAGAR MP-48-005-098-001/504
(JHEELA) 		1748005000NRG24110720230208911 11/07/2023 Sunita 1748005WL0008641 Sunita 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 Sunita (000000)
20 ASHOKNAGAR MP-48-005-098-001/504
(JHEELA) 		1748005098NRG24280620230168851 11/07/2023 Sunita 1748005WL0007051 Sunita 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 Sunita (000000)
21 ASHOKNAGAR MP-48-005-098-001/504
(JHEELA) 		1748005098NRG24290620230174652 11/07/2023 Sunita 1748005WL0007308 Sunita 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 Sunita (000000)
22 ASHOKNAGAR MP-48-005-098-001/504
(JHEELA) 		1748005098NRG24290620230174651 11/07/2023 Sunita 1748005WL0007308 Sunita 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121934 Sunita (000000)
SubTotal 22542 22542
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110723FTO_159932 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 ASHOKNAGAR MP1748005_110723FTO_159932 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 ASHOKNAGAR MP1748005_110723FTO_159932 India Post Payments Bank IPOS0000001 Ashoknagar 22542

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