Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_010923APB_FTO_244650
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-48-005-110-001/143-A
() 		1748005028NRG24010920230295826 01/09/2023 nandkumar 1748005028WL013035 nandkumar 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066300584 nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-110-001/251-A
() 		1748005028NRG24010920230295832 01/09/2023 brijkumar 1748005028WL013035 brijkumar 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066300584 brijkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-110-001/143-B
() 		1748005028NRG24010920230295827 01/09/2023 Ramgopal 1748005028WL013035 Ramgopal 00048 BKID0008894 1326 1326 Processed 11/09/2023 066300584 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-110-001/221
() 		1748005028NRG24010920230295830 01/09/2023 jagdeesh 1748005028WL013035 jagdeesh 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066300584 jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-110-001/251
() 		1748005028NRG24010920230295831 01/09/2023 MUNSHI LAL 1748005028WL013035 MUNSHI LAL 00176 IDIB000A206 1326 1326 Processed 11/09/2023 066300584 MUNSHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-110-001/183
() 		1748005028NRG24010920230295829 01/09/2023 Rupsingh 1748005028WL013035 Rupsingh 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066300584 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-110-001/177
() 		1748005028NRG24010920230295828 01/09/2023 Dhaniram 1748005028WL013035 Dhaniram 00415 SBIN0005089 1326 1326 Processed 11/09/2023 066300584 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_010923APB_FTO_244650 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_010923APB_FTO_244650 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_010923APB_FTO_244650 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ASHOKNAGAR MP1748005_010923APB_FTO_244650 Indian Bank IDIB000A206 Ashok Nagar MP 1326
5 ASHOKNAGAR MP1748005_010923APB_FTO_244650 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
6 ASHOKNAGAR MP1748005_010923APB_FTO_244650 State Bank of India SBIN0005089 ASHOK NAGAR 1326

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