Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_191023FTO_324648
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-48-005-006-002/327-A
(KACHNAR) 		1748005006NRG24191020230345588 19/10/2023 INDERJEET YADAV 1748005006WL016325 INDERJEET YADAV 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286880447 INDERJEETYADAV (000000)
2 ASHOKNAGAR MP-48-005-006-002/96-A
(KACHNAR) 		1748005006NRG24191020230345654 19/10/2023 Guddi bai 1748005006WL016325 Guddi bai 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286880447 Guddibai (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-006-002/431-A
(KACHNAR) 		1748005006NRG24191020230345623 19/10/2023 Vinay Kori 1748005006WL016325 Vinay Kori 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 286880447 VinayKori (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-006-002/413
(KACHNAR) 		1748005006NRG24191020230345605 19/10/2023 AZAD KHAN 1748005006WL016325 AZAD KHAN 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286880447 AZADKHAN (000000)
5 ASHOKNAGAR MP-48-005-006-002/42-A
(KACHNAR) 		1748005006NRG24191020230345612 19/10/2023 hasim 1748005006WL016325 hasim 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286880447 hasim (000000)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-063-002/1552
(SOWAT) 		1748005063NRG24191020230345702 19/10/2023 Govind singh 1748005063WL016327 Govind singh 00415 SBIN0005089 1326 1326 Processed 08/11/2023 286880447 Govindsingh (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_191023FTO_324648 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_191023FTO_324648 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_191023FTO_324648 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
4 ASHOKNAGAR MP1748005_191023FTO_324648 State Bank of India SBIN0005089 ASHOK NAGAR 1326

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