Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_170423FTO_10120
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-48-005-110-001/59-A
() 		1748005028NRG22121120220913170 17/04/2023 jeevan singh 1748005WL0028599 jeevan singh 00032 UTIB0001208 965 965 Processed 12/05/2023 639184007 jeevansingh (000000)
2 ASHOKNAGAR MP-48-005-110-001/59-A
() 		1748005028NRG22121120220913169 17/04/2023 jeevan singh 1748005WL0028599 jeevan singh 00032 UTIB0001208 965 965 Processed 12/05/2023 639184007 jeevansingh (000000)
SubTotal 1930 1930
3 ASHOKNAGAR MP-48-005-110-001/314-C
() 		1748005028NRG22121120220913052 17/04/2023 kishan 1748005WL0028599 kishan 00415 SBIN0005089 1158 1158 Processed 12/05/2023 639184007 kishan (000000)
4 ASHOKNAGAR MP-48-005-110-001/314-C
() 		1748005028NRG22121120220913053 17/04/2023 RABUDEE 1748005WL0028599 RABUDEE 00415 SBIN0005089 1158 1158 Processed 12/05/2023 639184007 RABUDEE (000000)
SubTotal 2316 2316
5 ASHOKNAGAR MP-48-005-110-001/378-A
() 		1748005028NRG22121120220913141 17/04/2023 Barat singh 1748005WL0028599 Barat singh 00468 UBIN0545023 1158 1158 Processed 12/05/2023 639184007 Baratsingh (000000)
6 ASHOKNAGAR MP-48-005-110-001/378-A
() 		1748005028NRG22121120220913140 17/04/2023 Barat singh 1748005WL0028599 Barat singh 00468 UBIN0545023 1158 1158 Processed 12/05/2023 639184007 Baratsingh (000000)
7 ASHOKNAGAR MP-48-005-110-001/378-A
() 		1748005028NRG22121120220913139 17/04/2023 Barat singh 1748005WL0028599 Barat singh 00468 UBIN0545023 1158 1158 Processed 12/05/2023 639184007 Baratsingh (000000)
8 ASHOKNAGAR MP-48-005-110-001/378-A
() 		1748005028NRG22121120220913138 17/04/2023 Barat singh 1748005WL0028599 Barat singh 00468 UBIN0545023 1158 1158 Processed 12/05/2023 639184007 Baratsingh (000000)
SubTotal 4632 4632
9 ASHOKNAGAR MP-48-005-110-001/371-D
() 		1748005028NRG22121120220913070 17/04/2023 lakhan singh 1748005WL0028599 lakhan singh 00691 IPOS0000001 965 965 Processed 12/05/2023 639184007 lakhansingh (000000)
10 ASHOKNAGAR MP-48-005-110-001/371-D
() 		1748005028NRG22121120220913069 17/04/2023 lakhan singh 1748005WL0028599 lakhan singh 00691 IPOS0000001 965 965 Processed 12/05/2023 639184007 lakhansingh (000000)
11 ASHOKNAGAR MP-48-005-110-001/371-D
() 		1748005028NRG22121120220913068 17/04/2023 lakhan singh 1748005WL0028599 lakhan singh 00691 IPOS0000001 965 965 Processed 12/05/2023 639184007 lakhansingh (000000)
SubTotal 2895 2895
Total 11773 11773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_170423FTO_10120 AXIS BANK UTIB0001208 ASHOK NAGAR 1930
2 ASHOKNAGAR MP1748005_170423FTO_10120 State Bank of India SBIN0005089 ASHOK NAGAR 2316
3 ASHOKNAGAR MP1748005_170423FTO_10120 Union Bank of India UBIN0545023 ASHOKNAGAR 4632
4 ASHOKNAGAR MP1748005_170423FTO_10120 India Post Payments Bank IPOS0000001 Ashoknagar 2895

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