Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_141023FTO_317936
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-48-005-007-003/291
(KARRAIYA RAI) 		1748005000NRG24210520230065588 14/10/2023 Jagannath 1748005WL0003045 Jagannath 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291333952 Jagannath (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-007-002/522
(KARRAIYA RAI) 		1748005000NRG24250920230319261 14/10/2023 Kamal 1748005WL0014684 Kamal 00089 CBIN0283380 1547 1547 Processed 09/11/2023 291333952 Kamal (000000)
SubTotal 1547 1547
3 ASHOKNAGAR MP-48-005-007-003/1619
(KARRAIYA RAI) 		1748005000NRG24070620230108775 14/10/2023 birmal singh 1748005WL0004930 birmal singh 00349 PSIB0021084 1326 1326 Processed 09/11/2023 291333952 birmalsingh (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-007-003/291
(KARRAIYA RAI) 		1748005000NRG24180720230226248 14/10/2023 Jagannath 1748005WL0009376 Jagannath 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333952 Jagannath (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_141023FTO_317936 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_141023FTO_317936 Central Bank Of India CBIN0283380 ASHOKNAGAR 1547
3 ASHOKNAGAR MP1748005_141023FTO_317936 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_141023FTO_317936 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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