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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:46:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_140723APB_FTO_167099
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-48-005-061-001/11
(AMKHEDA TUMEN) 		1748005061NRG24140720230216989 14/07/2023 gona bai 1748005061WL008984 gona bai 00045 BARB0ASHBHO 1105 1105 Processed 20/07/2023 069616531 gonabai BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-061-001/11
(AMKHEDA TUMEN) 		1748005061NRG24140720230216988 14/07/2023 gona bai 1748005061WL008984 gona bai 00045 BARB0ASHBHO 1105 1105 Processed 20/07/2023 069616531 gonabai ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-061-001/299-A
(AMKHEDA TUMEN) 		1748005061NRG24140720230216995 14/07/2023 shishupal 1748005061WL008984 shishupal 00045 BARB0ASHBHO 1105 1105 Processed 20/07/2023 069616531 shishupal BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-061-001/314-A
(AMKHEDA TUMEN) 		1748005061NRG24140720230216997 14/07/2023 munnalal 1748005061WL008984 munnalal 00045 BARB0ASHBHO 1105 1105 Processed 20/07/2023 069616531 munnalal PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-061-001/314-A
(AMKHEDA TUMEN) 		1748005061NRG24140720230216996 14/07/2023 munnalal 1748005061WL008984 munnalal 00045 BARB0ASHBHO 1105 1105 Processed 20/07/2023 069616531 munnalal BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-061-001/717-A
(AMKHEDA TUMEN) 		1748005061NRG24140720230216998 14/07/2023 rajkumar 1748005061WL008984 rajkumar 00045 BARB0ASHBHO 1105 1105 Processed 20/07/2023 069616531 rajkumar BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-061-001/717-A
(AMKHEDA TUMEN) 		1748005061NRG24140720230216999 14/07/2023 rajkumar 1748005061WL008984 rajkumar 00045 BARB0ASHBHO 1105 1105 Processed 20/07/2023 069616531 rajkumar STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-061-001/87-A
(AMKHEDA TUMEN) 		1748005061NRG24140720230217001 14/07/2023 krishanabhan 1748005061WL008984 krishanabhan 00045 BARB0ASHBHO 1105 1105 Processed 20/07/2023 069616531 krishanabhan BANK OF BARODA(606985)
SubTotal 8840 8840
9 ASHOKNAGAR MP-48-005-061-001/27
(AMKHEDA TUMEN) 		1748005061NRG24140720230216992 14/07/2023 vidhyadhar 1748005061WL008984 vidhyadhar 00168 ICIC0001434 1105 1105 Processed 20/07/2023 069616531 vidhyadhar PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-061-001/27
(AMKHEDA TUMEN) 		1748005061NRG24140720230216991 14/07/2023 vidhyadhar 1748005061WL008984 vidhyadhar 00168 ICIC0001434 1105 1105 Processed 20/07/2023 069616531 vidhyadhar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
11 ASHOKNAGAR MP-48-005-061-001/11-A
(AMKHEDA TUMEN) 		1748005061NRG24140720230216990 14/07/2023 sapana 1748005061WL008984 sapana 00354 PUNB0138700 1105 1105 Processed 20/07/2023 069616531 sapana PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-061-001/27-A
(AMKHEDA TUMEN) 		1748005061NRG24140720230216994 14/07/2023 deepak 1748005061WL008984 deepak 00354 PUNB0138700 1105 1105 Processed 20/07/2023 069616531 deepak PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-061-001/27-A
(AMKHEDA TUMEN) 		1748005061NRG24140720230216993 14/07/2023 deepak 1748005061WL008984 deepak 00354 PUNB0138700 1105 1105 Processed 20/07/2023 069616531 deepak ICICI BANK LTD(508534)
14 ASHOKNAGAR MP-48-005-061-001/83-A
(AMKHEDA TUMEN) 		1748005061NRG24140720230217000 14/07/2023 rahul 1748005061WL008984 rahul 00354 PUNB0138700 1105 1105 Processed 20/07/2023 069616531 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHOKNAGAR MP-48-005-061-001/93-B
(AMKHEDA TUMEN) 		1748005061NRG24140720230216985 14/07/2023 indar 1748005061WL008983 indar 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069616531 indar BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-061-001/93-B
(AMKHEDA TUMEN) 		1748005061NRG24140720230216984 14/07/2023 indar 1748005061WL008983 indar 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069616531 indar PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-061-001/99-A
(AMKHEDA TUMEN) 		1748005061NRG24140720230216987 14/07/2023 kalavati 1748005061WL008983 kalavati 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069616531 kalavati ICICI BANK LTD(508534)
SubTotal 8398 8398
18 ASHOKNAGAR MP-48-005-061-001/93-A
(AMKHEDA TUMEN) 		1748005061NRG24140720230216983 14/07/2023 sewak ram 1748005061WL008983 sewak ram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069616531 sewakram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_140723APB_FTO_167099 Bank of Baroda BARB0ASHBHO ASHBHO 8840
2 ASHOKNAGAR MP1748005_140723APB_FTO_167099 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2210
3 ASHOKNAGAR MP1748005_140723APB_FTO_167099 Punjab National Bank PUNB0138700 TUMEN 8398
4 ASHOKNAGAR MP1748005_140723APB_FTO_167099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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