Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_160823FTO_222064
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-48-005-010-003/87
(BHORA KHATI) 		1748005000NRG24160820230275879 16/08/2023 Pramendra 1748005WL011932 Pramendra 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 683865484 Pramendra (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-010-003/51
(BHORA KHATI) 		1748005000NRG24160820230275928 16/08/2023 Deepak sharma 1748005WL011933 Deepak sharma 00354 PUNB0002700 1326 1326 Processed 23/08/2023 683865484 Deepaksharma (000000)
3 ASHOKNAGAR MP-48-005-010-003/51
(BHORA KHATI) 		1748005000NRG24160820230275927 16/08/2023 Suresh sharma 1748005WL011933 Suresh sharma 00354 PUNB0002700 1326 1326 Processed 23/08/2023 683865484 Sureshsharma (000000)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-010-005/86
(BHORA KHATI) 		1748005000NRG24160820230275938 16/08/2023 Mahendra 1748005WL011933 Mahendra 00468 UBIN0545023 1326 1326 Processed 23/08/2023 683865484 Mahendra (000000)
5 ASHOKNAGAR MP-48-005-010-005/86
(BHORA KHATI) 		1748005000NRG24160820230275939 16/08/2023 Seema bai 1748005WL011933 Seema bai 00468 UBIN0545023 1326 1326 Processed 23/08/2023 683865484 Seemabai (000000)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-010-003/109
(BHORA KHATI) 		1748005000NRG24160820230275862 16/08/2023 Ramnivas 1748005WL011932 Ramnivas 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865484 Ramnivas (000000)
7 ASHOKNAGAR MP-48-005-010-003/26
(BHORA KHATI) 		1748005000NRG24160820230275926 16/08/2023 Syam bai 1748005WL011933 Syam bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865484 Syambai (000000)
SubTotal 2652 2652
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_160823FTO_222064 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_160823FTO_222064 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
3 ASHOKNAGAR MP1748005_160823FTO_222064 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
4 ASHOKNAGAR MP1748005_160823FTO_222064 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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