Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050923FTO_250708
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-48-005-003-003/95-C
(SONERA) 		1748005003NRG24040920230298212 05/09/2023 kamla bai 1748005003WL013182 kamla bai 00089 CBIN0283380 1326 1326 Processed 12/09/2023 161785367 kamlabai (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-003-001/719-B
(SONERA) 		1748005003NRG24040920230298226 05/09/2023 hukami 1748005003WL013184 hukami 00415 SBIN0005089 1326 1326 Processed 12/09/2023 161785367 hukami (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-017-002/123-A
(BARKHEDA JAGEER) 		1748005017NRG24280820230291156 05/09/2023 MALKHAN SINGH AHIRWAR 1748005017WL012787 MALKHAN SINGH AHIRWAR 00468 UBIN0542555 1326 1326 Processed 12/09/2023 161785367 MALKHANSINGHAHIRWAR (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-003-001/724-A
(SONERA) 		1748005003NRG24040920230298227 05/09/2023 MANGILAL 1748005003WL013184 MANGILAL 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785367 MANGILAL (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-003-001/276-D
(SONERA) 		1748005003NRG24040920230298242 05/09/2023 Nilam 1748005003WL013187 Nilam 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785367 Nilam (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050923FTO_250708 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
2 ASHOKNAGAR MP1748005_050923FTO_250708 State Bank of India SBIN0005089 ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_050923FTO_250708 Union Bank of India UBIN0542555 PIPRAI 1326
4 ASHOKNAGAR MP1748005_050923FTO_250708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 ASHOKNAGAR MP1748005_050923FTO_250708 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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