Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_121022FTO_455830
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-48-005-074-001/140-A
(BAGULYA) 		1748005074NRG23121020220269513 12/10/2022 JITENDR 1748005074WL017978 JITENDR 00415 SBIN0030082 1224 1224 Processed 15/10/2022 590182630 JITENDR (000000)
2 ASHOKNAGAR MP-48-005-074-001/140-A
(BAGULYA) 		1748005074NRG23121020220269512 12/10/2022 JITENDR 1748005074WL017978 JITENDR 00415 SBIN0030082 1224 1224 Processed 15/10/2022 590182630 JITENDR (000000)
3 ASHOKNAGAR MP-48-005-074-001/141-A
(BAGULYA) 		1748005074NRG23121020220269515 12/10/2022 MUNEASH 1748005074WL017978 MUNEASH 00415 SBIN0030082 1224 1224 Rejected 15/10/2022 590182630 No Such Account
4 ASHOKNAGAR MP-48-005-074-001/141-A
(BAGULYA) 		1748005074NRG23121020220269514 12/10/2022 MUNEASH 1748005074WL017978 MUNEASH 00415 SBIN0030082 1224 1224 Rejected 15/10/2022 590182630 No Such Account
5 ASHOKNAGAR MP-48-005-074-001/143-A
(BAGULYA) 		1748005074NRG23121020220269517 12/10/2022 RAMKUMAR 1748005074WL017978 RAMKUMAR 00415 SBIN0030082 1224 1224 Processed 15/10/2022 590182630 RAMKUMAR (000000)
6 ASHOKNAGAR MP-48-005-074-001/143-A
(BAGULYA) 		1748005074NRG23121020220269516 12/10/2022 RAMKUMAR 1748005074WL017978 RAMKUMAR 00415 SBIN0030082 1224 1224 Processed 15/10/2022 590182630 RAMKUMAR (000000)
7 ASHOKNAGAR MP-48-005-074-001/144-A
(BAGULYA) 		1748005074NRG23121020220269519 12/10/2022 SUNIL 1748005074WL017978 SUNIL 00415 SBIN0030082 1224 1224 Processed 15/10/2022 590182630 SUNIL (000000)
8 ASHOKNAGAR MP-48-005-074-001/144-A
(BAGULYA) 		1748005074NRG23121020220269518 12/10/2022 SUNIL 1748005074WL017978 SUNIL 00415 SBIN0030082 1224 1224 Processed 15/10/2022 590182630 SUNIL (000000)
9 ASHOKNAGAR MP-48-005-074-001/146-A
(BAGULYA) 		1748005074NRG23121020220269521 12/10/2022 DAVINDAR 1748005074WL017978 DAVINDAR 00415 SBIN0030082 1224 1224 Processed 15/10/2022 590182630 DAVINDAR (000000)
10 ASHOKNAGAR MP-48-005-074-001/146-A
(BAGULYA) 		1748005074NRG23121020220269520 12/10/2022 PRINJAL 1748005074WL017978 PRINJAL 00415 SBIN0030082 1224 1224 Processed 15/10/2022 590182630 PRINJAL (000000)
SubTotal 12240 12240
11 ASHOKNAGAR MP-48-005-074-001/147-A
(BAGULYA) 		1748005074NRG23121020220269523 12/10/2022 SUREASH 1748005074WL017978 SUREASH 00688 FINO0001446 1224 1224 Processed 15/10/2022 590182630 SUREASH (000000)
12 ASHOKNAGAR MP-48-005-074-001/147-A
(BAGULYA) 		1748005074NRG23121020220269522 12/10/2022 SUREASH 1748005074WL017978 SUREASH 00688 FINO0001446 1224 1224 Processed 15/10/2022 590182630 SUREASH (000000)
13 ASHOKNAGAR MP-48-005-074-001/148-A
(BAGULYA) 		1748005074NRG23121020220269526 12/10/2022 MOKAM 1748005074WL017978 MOKAM 00688 FINO0001446 1224 1224 Processed 15/10/2022 590182630 MOKAM (000000)
14 ASHOKNAGAR MP-48-005-074-001/148-A
(BAGULYA) 		1748005074NRG23121020220269525 12/10/2022 MOKAM 1748005074WL017978 MOKAM 00688 FINO0001446 1224 1224 Processed 15/10/2022 590182630 MOKAM (000000)
15 ASHOKNAGAR MP-48-005-074-001/148-A
(BAGULYA) 		1748005074NRG23121020220269524 12/10/2022 MOKAM 1748005074WL017978 MOKAM 00688 FINO0001446 1224 1224 Processed 15/10/2022 590182630 MOKAM (000000)
16 ASHOKNAGAR MP-48-005-074-001/149-D
(BAGULYA) 		1748005074NRG23121020220269528 12/10/2022 JITENDR 1748005074WL017978 JITENDR 00688 FINO0001446 1224 1224 Processed 15/10/2022 590182630 JITENDR (000000)
17 ASHOKNAGAR MP-48-005-074-001/149-D
(BAGULYA) 		1748005074NRG23121020220269527 12/10/2022 MUNEASH 1748005074WL017978 MUNEASH 00688 FINO0001446 1224 1224 Processed 15/10/2022 590182630 MUNEASH (000000)
18 ASHOKNAGAR MP-48-005-074-001/152-A
(BAGULYA) 		1748005074NRG23121020220269529 12/10/2022 DAVINDAR 1748005074WL017978 DAVINDAR 00688 FINO0001446 1224 1224 Processed 15/10/2022 590182630 DAVINDAR (000000)
19 ASHOKNAGAR MP-48-005-074-001/152-A
(BAGULYA) 		1748005074NRG23121020220269530 12/10/2022 JITENDR 1748005074WL017978 JITENDR 00688 FINO0001446 1224 1224 Processed 15/10/2022 590182630 JITENDR (000000)
SubTotal 11016 11016
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_121022FTO_455830 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 12240
2 ASHOKNAGAR MP1748005_121022FTO_455830 Fino Payments Bank Ltd FINO0001446 MP RO 11016

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