Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030922FTO_374809
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-48-005-078-001/346-A
(KANKADA) 		1748005000NRG23030920220231578 03/09/2022 Fulkali bai 1748005WL011653 Fulkali bai 00354 PUNB0313500 1224 1224 Processed 03/10/2022 387590729 Fulkalibai (000000)
SubTotal 1224 1224
2 ASHOKNAGAR MP-48-005-014-001/156
() 		1748005000NRG23030920220231598 03/09/2022 Fulsingh 1748005WL011664 Fulsingh 00468 UBIN0545023 1224 1224 Processed 03/10/2022 387590729 Fulsingh (000000)
SubTotal 1224 1224
3 ASHOKNAGAR MP-48-005-098-001/326
(JHEELA) 		1748005000NRG23030920220231571 03/09/2022 KAVITA 1748005WL011651 KAVITA 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387590729 KAVITA (000000)
SubTotal 1224 1224
4 ASHOKNAGAR MP-48-005-098-001/1172
(JHEELA) 		1748005000NRG23030920220231562 03/09/2022 SHIMLABAI 1748005WL011651 SHIMLABAI 00688 FINO0001001 1224 1224 Processed 03/10/2022 387590729 SHIMLABAI (000000)
5 ASHOKNAGAR MP-48-005-098-001/1174
(JHEELA) 		1748005000NRG23030920220231563 03/09/2022 DAYARAM 1748005WL011651 DAYARAM 00688 FINO0001001 1224 1224 Processed 03/10/2022 387590729 DAYARAM (000000)
6 ASHOKNAGAR MP-48-005-098-001/1180-A
(JHEELA) 		1748005000NRG23030920220231564 03/09/2022 DHEERAJ 1748005WL011651 DHEERAJ 00688 FINO0001001 1224 1224 Processed 03/10/2022 387590729 DHEERAJ (000000)
7 ASHOKNAGAR MP-48-005-098-001/1187
(JHEELA) 		1748005000NRG23030920220231565 03/09/2022 JAGANNATH 1748005WL011651 JAGANNATH 00688 FINO0001001 1224 1224 Processed 03/10/2022 387590729 JAGANNATH (000000)
8 ASHOKNAGAR MP-48-005-098-001/1190-A
(JHEELA) 		1748005000NRG23030920220231566 03/09/2022 radheshyam 1748005WL011651 radheshyam 00688 FINO0001001 1224 1224 Processed 03/10/2022 387590729 radheshyam (000000)
9 ASHOKNAGAR MP-48-005-098-001/1190-B
(JHEELA) 		1748005000NRG23030920220231567 03/09/2022 BHURA 1748005WL011651 BHURA 00688 FINO0001001 1224 1224 Processed 03/10/2022 387590729 BHURA (000000)
10 ASHOKNAGAR MP-48-005-098-001/1212
(JHEELA) 		1748005000NRG23030920220231568 03/09/2022 MOHANBABU 1748005WL011651 MOHANBABU 00688 FINO0001001 1224 1224 Processed 03/10/2022 387590729 MOHANBABU (000000)
11 ASHOKNAGAR MP-48-005-098-001/1218
(JHEELA) 		1748005000NRG23030920220231569 03/09/2022 MOHARSINGH 1748005WL011651 MOHARSINGH 00688 FINO0001001 1224 1224 Processed 03/10/2022 387590729 MOHARSINGH (000000)
12 ASHOKNAGAR MP-48-005-098-001/1254-A
(JHEELA) 		1748005000NRG23030920220231570 03/09/2022 sanjeev 1748005WL011651 sanjeev 00688 FINO0001001 1224 1224 Processed 03/10/2022 387590729 sanjeev (000000)
13 ASHOKNAGAR MP-48-005-098-001/332
(JHEELA) 		1748005000NRG23030920220231572 03/09/2022 JITENDRA 1748005WL011651 JITENDRA 00688 FINO0001001 1224 1224 Processed 03/10/2022 387590729 JITENDRA (000000)
14 ASHOKNAGAR MP-48-005-098-001/333
(JHEELA) 		1748005000NRG23030920220231573 03/09/2022 MAHESH 1748005WL011651 MAHESH 00688 FINO0001001 1224 1224 Processed 03/10/2022 387590729 MAHESH (000000)
15 ASHOKNAGAR MP-48-005-098-001/338
(JHEELA) 		1748005000NRG23030920220231574 03/09/2022 deepak 1748005WL011651 deepak 00688 FINO0001001 1224 1224 Rejected 06/10/2022 387590729 No Such Account
16 ASHOKNAGAR MP-48-005-098-001/341
(JHEELA) 		1748005000NRG23030920220231575 03/09/2022 RANU 1748005WL011651 RANU 00688 FINO0001001 1224 1224 Processed 03/10/2022 387590729 RANU (000000)
SubTotal 15912 15912
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030922FTO_374809 Punjab National Bank PUNB0313500 SHADORA GAON 1224
2 ASHOKNAGAR MP1748005_030922FTO_374809 Union Bank of India UBIN0545023 ASHOKNAGAR 1224
3 ASHOKNAGAR MP1748005_030922FTO_374809 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1224
4 ASHOKNAGAR MP1748005_030922FTO_374809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912

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