Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_211122FTO_523889
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-48-005-103-002/297
(BAMORI TAL) 		1748005103NRG23201120220315026 21/11/2022 sanjeev 1748005103WL022486 sanjeev 00354 PUNB0313500 1224 1224 Processed 28/11/2022 430776185 sanjeev (000000)
SubTotal 1224 1224
2 ASHOKNAGAR MP-48-005-103-002/31
(BAMORI TAL) 		1748005103NRG23201120220315027 21/11/2022 udham 1748005103WL022486 udham 00602 SBIN0RRMBGB 1224 1224 Processed 28/11/2022 430776185 udham (000000)
SubTotal 1224 1224
3 ASHOKNAGAR MP-48-005-103-002/21
(BAMORI TAL) 		1748005103NRG23201120220315022 21/11/2022 bharosha 1748005103WL022486 bharosha 00688 FINO0001446 1224 1224 Processed 28/11/2022 430776185 bharosha (000000)
4 ASHOKNAGAR MP-48-005-103-002/21
(BAMORI TAL) 		1748005103NRG23201120220315021 21/11/2022 bharosha 1748005103WL022486 bharosha 00688 FINO0001446 1224 1224 Processed 28/11/2022 430776185 bharosha (000000)
5 ASHOKNAGAR MP-48-005-103-002/222
(BAMORI TAL) 		1748005103NRG23201120220315023 21/11/2022 kamarlal 1748005103WL022486 kamarlal 00688 FINO0001446 1224 1224 Processed 28/11/2022 430776185 kamarlal (000000)
6 ASHOKNAGAR MP-48-005-103-002/292
(BAMORI TAL) 		1748005103NRG23201120220315025 21/11/2022 ashok 1748005103WL022486 ashok 00688 FINO0001446 1224 1224 Processed 28/11/2022 430776185 ashok (000000)
7 ASHOKNAGAR MP-48-005-103-002/292
(BAMORI TAL) 		1748005103NRG23201120220315024 21/11/2022 ashok 1748005103WL022486 ashok 00688 FINO0001446 1224 1224 Processed 28/11/2022 430776185 ashok (000000)
8 ASHOKNAGAR MP-48-005-103-002/317
(BAMORI TAL) 		1748005103NRG23201120220315028 21/11/2022 vishnu 1748005103WL022486 vishnu 00688 FINO0001446 1224 1224 Processed 28/11/2022 430776185 vishnu (000000)
9 ASHOKNAGAR MP-48-005-103-002/318
(BAMORI TAL) 		1748005103NRG23201120220315029 21/11/2022 hamirsingh 1748005103WL022486 hamirsingh 00688 FINO0001446 1224 1224 Processed 28/11/2022 430776185 hamirsingh (000000)
10 ASHOKNAGAR MP-48-005-103-002/334
(BAMORI TAL) 		1748005103NRG23201120220315030 21/11/2022 radha 1748005103WL022486 radha 00688 FINO0001446 1224 1224 Processed 28/11/2022 430776185 radha (000000)
SubTotal 9792 9792
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_211122FTO_523889 Punjab National Bank PUNB0313500 SHADORA GAON 1224
2 ASHOKNAGAR MP1748005_211122FTO_523889 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1224
3 ASHOKNAGAR MP1748005_211122FTO_523889 Fino Payments Bank Ltd FINO0001446 MP RO 9792

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