Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_121022FTO_457295
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-48-005-067-002/130
(TARAWALI) 		1748005067NRG23101020220266400 12/10/2022 mamta 1748005067WL017532 mamta 00048 BKID0008894 1224 1224 Processed 15/10/2022 590031927 mamta (000000)
2 ASHOKNAGAR MP-48-005-067-002/26
(TARAWALI) 		1748005067NRG23101020220266396 12/10/2022 Bhamaralal 1748005067WL017531 Bhamaralal 00048 BKID0008894 1224 1224 Processed 15/10/2022 590031927 Bhamaralal (000000)
3 ASHOKNAGAR MP-48-005-067-002/26
(TARAWALI) 		1748005067NRG23101020220266395 12/10/2022 moti bai 1748005067WL017531 moti bai 00048 BKID0008894 1224 1224 Processed 15/10/2022 590031927 motibai (000000)
SubTotal 3672 3672
4 ASHOKNAGAR MP-48-005-067-002/130
(TARAWALI) 		1748005067NRG23101020220266399 12/10/2022 Balkishan 1748005067WL017532 Balkishan 00051 MAHB0001849 1224 1224 Processed 15/10/2022 590031927 Balkishan (000000)
SubTotal 1224 1224
5 ASHOKNAGAR MP-48-005-067-002/265
(TARAWALI) 		1748005067NRG23101020220266402 12/10/2022 Arvind 1748005067WL017532 Arvind 00468 UBIN0545023 1224 1224 Processed 15/10/2022 590031927 Arvind (000000)
6 ASHOKNAGAR MP-48-005-067-002/265
(TARAWALI) 		1748005067NRG23101020220266401 12/10/2022 Arvind 1748005067WL017532 Arvind 00468 UBIN0545023 1224 1224 Processed 15/10/2022 590031927 Arvind (000000)
SubTotal 2448 2448
7 ASHOKNAGAR MP-48-005-067-002/237
(TARAWALI) 		1748005067NRG23101020220266394 12/10/2022 gangaram 1748005067WL017531 gangaram 00688 FINO0001001 1224 1224 Processed 15/10/2022 590031927 gangaram (000000)
8 ASHOKNAGAR MP-48-005-067-002/237
(TARAWALI) 		1748005067NRG23101020220266393 12/10/2022 gangaram 1748005067WL017531 gangaram 00688 FINO0001001 1224 1224 Processed 15/10/2022 590031927 gangaram (000000)
9 ASHOKNAGAR MP-48-005-067-002/380
(TARAWALI) 		1748005067NRG23101020220266398 12/10/2022 sugreev 1748005067WL017531 sugreev 00688 FINO0001001 1224 1224 Processed 15/10/2022 590031927 sugreev (000000)
10 ASHOKNAGAR MP-48-005-067-002/380
(TARAWALI) 		1748005067NRG23101020220266397 12/10/2022 sugreev 1748005067WL017531 sugreev 00688 FINO0001001 1224 1224 Processed 15/10/2022 590031927 sugreev (000000)
SubTotal 4896 4896
Total 12240 12240

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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_457295 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3672
2 ASHOKNAGAR MP1748005_121022FTO_457295 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1224
3 ASHOKNAGAR MP1748005_121022FTO_457295 Union Bank of India UBIN0545023 ASHOKNAGAR 2448
4 ASHOKNAGAR MP1748005_121022FTO_457295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896

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