Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_191223APB_FTO_398062
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-48-005-071-002/277
(RATI KHEDA) 		1748005000NRG24191220230418128 19/12/2023 Suganbai 1748005WL019444 Suganbai 00468 UBIN0545023 1326 1326 Processed 11/03/2024 645130822 Suganbai PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-071-002/329
(RATI KHEDA) 		1748005000NRG24191220230418132 19/12/2023 Munshilal 1748005WL019444 Munshilal 00468 UBIN0545023 1326 1326 Rejected 12/03/2024 645130822 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-071-002/316-B
(RATI KHEDA) 		1748005000NRG24191220230418127 19/12/2023 Prabal Pratap 1748005WL019443 Prabal Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645130822 PrabalPratap UNION BANK OF INDIA(508500)
4 ASHOKNAGAR MP-48-005-071-002/325
(RATI KHEDA) 		1748005000NRG24191220230418131 19/12/2023 Ajay Kumar 1748005WL019444 Ajay Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645130822 AjayKumar UNION BANK OF INDIA(508500)
5 ASHOKNAGAR MP-48-005-071-002/343
(RATI KHEDA) 		1748005000NRG24191220230418133 19/12/2023 Krishnabhan 1748005WL019444 Krishnabhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645130822 Krishnabhan BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-071-002/383
(RATI KHEDA) 		1748005000NRG24191220230418135 19/12/2023 Surendra 1748005WL019444 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645130822 Surendra PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-071-002/383
(RATI KHEDA) 		1748005000NRG24191220230418134 19/12/2023 Surendra 1748005WL019444 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645130822 Surendra UNION BANK OF INDIA(508500)
SubTotal 6630 6630
8 ASHOKNAGAR MP-48-005-071-002/286
(RATI KHEDA) 		1748005000NRG24191220230418130 19/12/2023 Guddibai 1748005WL019444 Guddibai 00688 FINO0001446 1326 1326 Processed 12/03/2024 645130822 Guddibai UNION BANK OF INDIA(508500)
9 ASHOKNAGAR MP-48-005-071-002/286
(RATI KHEDA) 		1748005000NRG24191220230418129 19/12/2023 Guddibai 1748005WL019444 Guddibai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645130822 Guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_191223APB_FTO_398062 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
2 ASHOKNAGAR MP1748005_191223APB_FTO_398062 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 6630
3 ASHOKNAGAR MP1748005_191223APB_FTO_398062 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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