Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_271022FTO_482256
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-48-005-074-001/715
(BAGULYA) 		1748005074NRG23271020220284765 27/10/2022 narayn prasad 1748005WL0019589 narayn prasad 00048 BKID0008894 1224 1224 Processed 02/11/2022 896810202 naraynprasad (000000)
SubTotal 1224 1224
2 ASHOKNAGAR MP-48-005-024-004/17-C
(KAJRAI) 		1748005000NRG23271020220284759 27/10/2022 bharat 1748005WL0019588 bharat 00354 PUNB0002700 2448 2448 Processed 02/11/2022 896810202 bharat (000000)
SubTotal 2448 2448
3 ASHOKNAGAR MP-48-005-074-001/118
(BAGULYA) 		1748005000NRG23271020220284766 27/10/2022 MITHUN 1748005WL0019590 MITHUN 00688 FINO0001446 1224 1224 Processed 02/11/2022 896810202 MITHUN (000000)
4 ASHOKNAGAR MP-48-005-074-001/118
(BAGULYA) 		1748005000NRG23271020220284767 27/10/2022 RAKHI 1748005WL0019590 RAKHI 00688 FINO0001446 1224 1224 Processed 02/11/2022 896810202 RAKHI (000000)
5 ASHOKNAGAR MP-48-005-074-001/120-A
(BAGULYA) 		1748005000NRG23271020220284769 27/10/2022 kala bai 1748005WL0019590 kala bai 00688 FINO0001446 1224 1224 Processed 02/11/2022 896810202 kalabai (000000)
6 ASHOKNAGAR MP-48-005-074-001/120-A
(BAGULYA) 		1748005000NRG23271020220284768 27/10/2022 mahaveer 1748005WL0019590 mahaveer 00688 FINO0001446 1224 1224 Processed 02/11/2022 896810202 mahaveer (000000)
7 ASHOKNAGAR MP-48-005-074-001/121-A
(BAGULYA) 		1748005000NRG23271020220284770 27/10/2022 samrath 1748005WL0019590 samrath 00688 FINO0001446 1224 1224 Processed 02/11/2022 896810202 samrath (000000)
8 ASHOKNAGAR MP-48-005-074-001/121-A
(BAGULYA) 		1748005000NRG23271020220284771 27/10/2022 vishn 1748005WL0019590 vishn 00688 FINO0001446 1224 1224 Processed 02/11/2022 896810202 vishn (000000)
9 ASHOKNAGAR MP-48-005-074-001/124-A
(BAGULYA) 		1748005000NRG23271020220284772 27/10/2022 ravindar 1748005WL0019590 ravindar 00688 FINO0001446 1224 1224 Processed 02/11/2022 896810202 ravindar (000000)
SubTotal 8568 8568
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_271022FTO_482256 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1224
2 ASHOKNAGAR MP1748005_271022FTO_482256 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2448
3 ASHOKNAGAR MP1748005_271022FTO_482256 Fino Payments Bank Ltd FINO0001446 MP RO 8568

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