Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_170723APB_FTO_172647
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-48-005-042-001/101-A
(MOHRI RAI) 		1748005042NRG24170720230223584 17/07/2023 Phul Singh 1748005042WL009262 Phul Singh 00045 BARB0DBASHO 2652 2652 Processed 24/07/2023 091784085 PhulSingh BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-042-001/207-C
(MOHRI RAI) 		1748005042NRG24170720230223609 17/07/2023 Radhekishan 1748005042WL009264 Radhekishan 00045 BARB0DBASHO 2652 2652 Processed 24/07/2023 091784085 Radhekishan BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-042-001/207-D
(MOHRI RAI) 		1748005042NRG24170720230223610 17/07/2023 Savitri 1748005042WL009264 Savitri 00045 BARB0DBASHO 2652 2652 Processed 24/07/2023 091784085 Savitri BANK OF BARODA(606985)
SubTotal 7956 7956
4 ASHOKNAGAR MP-48-005-042-001/159-B
(MOHRI RAI) 		1748005042NRG24170720230223607 17/07/2023 Sahiram 1748005042WL009264 Sahiram 00048 BKID0008894 2652 2652 Processed 24/07/2023 091784085 Sahiram BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-042-001/319
(MOHRI RAI) 		1748005042NRG24170720230223611 17/07/2023 Satram 1748005042WL009265 Satram 00048 BKID0008894 2652 2652 Processed 24/07/2023 091784085 Satram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 5304 5304
6 ASHOKNAGAR MP-48-005-042-001/159-A
(MOHRI RAI) 		1748005042NRG24170720230223606 17/07/2023 Gajari 1748005042WL009264 Gajari 00089 CBIN0283380 2652 2652 Processed 24/07/2023 091784085 Gajari CENTRAL BANK OF INDIA(607115)
7 ASHOKNAGAR MP-48-005-042-001/32-A
(MOHRI RAI) 		1748005042NRG24170720230223590 17/07/2023 Dhanturi 1748005042WL009262 Dhanturi 00089 CBIN0283380 2652 2652 Processed 24/07/2023 091784085 Dhanturi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 ASHOKNAGAR MP-48-005-042-001/80
(MOHRI RAI) 		1748005042NRG24170720230223612 17/07/2023 Laxman 1748005042WL009265 Laxman 00152 HDFC0001944 2652 2652 Processed 24/07/2023 091784085 Laxman BANK OF INDIA(508505)
9 ASHOKNAGAR MP-48-005-042-001/80
(MOHRI RAI) 		1748005042NRG24170720230223613 17/07/2023 munni 1748005042WL009265 munni 00152 HDFC0001944 2652 2652 Processed 24/07/2023 091784085 munni BANK OF INDIA(508505)
SubTotal 5304 5304
10 ASHOKNAGAR MP-48-005-042-001/142-B
(MOHRI RAI) 		1748005042NRG24170720230223588 17/07/2023 Anjana 1748005042WL009262 Anjana 00354 PUNB0002700 2652 2652 Processed 24/07/2023 091784085 Anjana BANK OF BARODA(606985)
SubTotal 2652 2652
11 ASHOKNAGAR MP-48-005-042-001/111
(MOHRI RAI) 		1748005042NRG24170720230223585 17/07/2023 diman singh 1748005042WL009262 diman singh 00354 PUNB0138700 2652 2652 Processed 24/07/2023 091784085 dimansingh BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-042-001/18-A
(MOHRI RAI) 		1748005042NRG24170720230223589 17/07/2023 Heera 1748005042WL009262 Heera 00354 PUNB0138700 2652 2652 Processed 24/07/2023 091784085 Heera PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
13 ASHOKNAGAR MP-48-005-042-001/111-A
(MOHRI RAI) 		1748005042NRG24170720230223587 17/07/2023 Anita 1748005042WL009262 Anita 00602 SBIN0RRMBGB 2652 2652 Processed 24/07/2023 091784085 Anita ICICI BANK LTD(508534)
14 ASHOKNAGAR MP-48-005-042-001/111-A
(MOHRI RAI) 		1748005042NRG24170720230223586 17/07/2023 Gajannad 1748005042WL009262 Gajannad 00602 SBIN0RRMBGB 2652 2652 Processed 24/07/2023 091784085 Gajannad ICICI BANK LTD(508534)
SubTotal 5304 5304
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_170723APB_FTO_172647 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7956
2 ASHOKNAGAR MP1748005_170723APB_FTO_172647 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
3 ASHOKNAGAR MP1748005_170723APB_FTO_172647 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
4 ASHOKNAGAR MP1748005_170723APB_FTO_172647 HDFC bank HDFC0001944 ASHOK NAGAR 5304
5 ASHOKNAGAR MP1748005_170723APB_FTO_172647 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
6 ASHOKNAGAR MP1748005_170723APB_FTO_172647 Punjab National Bank PUNB0138700 TUMEN 5304
7 ASHOKNAGAR MP1748005_170723APB_FTO_172647 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 5304

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