Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280224APB_FTO_477395
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-48-005-061-001/299-A
(AMKHEDA TUMEN) 		1748005061NRG24270220240500645 28/02/2024 shishupal 1748005061WL023845 shishupal 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 301786866 shishupal BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-061-001/717-A
(AMKHEDA TUMEN) 		1748005061NRG24270220240500646 28/02/2024 rajkumar 1748005061WL023845 rajkumar 00045 BARB0ASHBHO 1547 1547 Processed 12/04/2024 301786866 rajkumar BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-061-001/752
(AMKHEDA TUMEN) 		1748005061NRG24270220240500647 28/02/2024 gayan singh 1748005061WL023845 gayan singh 00045 BARB0ASHBHO 1547 1547 Processed 12/04/2024 301786866 gayansingh BANK OF INDIA(508505)
4 ASHOKNAGAR MP-48-005-061-001/752
(AMKHEDA TUMEN) 		1748005061NRG24270220240500651 28/02/2024 gayan singh 1748005061WL023846 gayan singh 00045 BARB0ASHBHO 1547 1547 Processed 12/04/2024 301786866 gayansingh PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-061-002/215
(AMKHEDA TUMEN) 		1748005061NRG24270220240500648 28/02/2024 bablesh 1748005061WL023845 bablesh 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 301786866 bablesh PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-061-002/6
(AMKHEDA TUMEN) 		1748005061NRG24270220240500650 28/02/2024 munni bai 1748005061WL023845 munni bai 00045 BARB0ASHBHO 442 442 Processed 12/04/2024 301786866 munnibai BANK OF BARODA(606985)
SubTotal 7735 7735
7 ASHOKNAGAR MP-48-005-061-001/807
(AMKHEDA TUMEN) 		1748005061NRG24270220240500652 28/02/2024 hariram 1748005061WL023846 hariram 00048 BKID0008894 1326 1326 Processed 12/04/2024 301786866 hariram ICICI BANK LTD(508534)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-061-002/6
(AMKHEDA TUMEN) 		1748005061NRG24270220240500655 28/02/2024 GOPAL SIRADAR 1748005061WL023846 GOPAL SIRADAR 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301786866 GOPALSIRADAR ICICI BANK LTD(508534)
SubTotal 1547 1547
9 ASHOKNAGAR MP-48-005-061-001/27
(AMKHEDA TUMEN) 		1748005061NRG24270220240500644 28/02/2024 vidhyadhar 1748005061WL023845 vidhyadhar 00168 ICIC0001434 1326 1326 Processed 12/04/2024 301786866 vidhyadhar PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-061-001/27
(AMKHEDA TUMEN) 		1748005061NRG24270220240500643 28/02/2024 vidhyadhar 1748005061WL023845 vidhyadhar 00168 ICIC0001434 1547 1547 Processed 12/04/2024 301786866 vidhyadhar PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
11 ASHOKNAGAR MP-48-005-061-002/223
(AMKHEDA TUMEN) 		1748005061NRG24270220240500649 28/02/2024 kartar singh 1748005061WL023845 kartar singh 00354 PUNB0138700 1326 1326 Rejected 12/04/2024 301786866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ASHOKNAGAR MP-48-005-061-002/30-C
(AMKHEDA TUMEN) 		1748005061NRG24270220240500654 28/02/2024 manor 1748005061WL023846 manor 00354 PUNB0138700 1326 1326 Processed 12/04/2024 301786866 manor PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-061-002/30-C
(AMKHEDA TUMEN) 		1748005061NRG24270220240500653 28/02/2024 manor 1748005061WL023846 manor 00354 PUNB0138700 1326 1326 Processed 12/04/2024 301786866 manor PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_280224APB_FTO_477395 Bank of Baroda BARB0ASHBHO ASHBHO 7735
2 ASHOKNAGAR MP1748005_280224APB_FTO_477395 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_280224APB_FTO_477395 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 ASHOKNAGAR MP1748005_280224APB_FTO_477395 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2873
5 ASHOKNAGAR MP1748005_280224APB_FTO_477395 Punjab National Bank PUNB0138700 TUMEN 3978

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