Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_220923APB_FTO_281641
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-48-005-065-002/71
(SEMRA HAT) 		1748005065NRG24220920230316569 22/09/2023 Tunda 1748005065WL014499 Tunda 00089 CBIN0283380 1326 1326 Processed 10/11/2023 309468272 Tunda FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-065-002/556
(SEMRA HAT) 		1748005065NRG24220920230316563 22/09/2023 Shivraj 1748005065WL014499 Shivraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468272 Shivraj BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-065-002/557
(SEMRA HAT) 		1748005065NRG24220920230316564 22/09/2023 Bhuriya 1748005065WL014499 Bhuriya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468272 Bhuriya FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-065-002/558
(SEMRA HAT) 		1748005065NRG24220920230316565 22/09/2023 Halki 1748005065WL014499 Halki 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468272 Halki BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-065-002/559
(SEMRA HAT) 		1748005065NRG24220920230316566 22/09/2023 Shivkumar 1748005065WL014499 Shivkumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468272 Shivkumar ICICI BANK LTD(508534)
6 ASHOKNAGAR MP-48-005-065-002/622
(SEMRA HAT) 		1748005065NRG24220920230316567 22/09/2023 Halki 1748005065WL014499 Halki 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468272 Halki FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
7 ASHOKNAGAR MP-48-005-065-002/65
(SEMRA HAT) 		1748005065NRG24220920230316568 22/09/2023 Dalchand 1748005065WL014499 Dalchand 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468272 Dalchand ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_220923APB_FTO_281641 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
2 ASHOKNAGAR MP1748005_220923APB_FTO_281641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
3 ASHOKNAGAR MP1748005_220923APB_FTO_281641 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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