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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250423APB_FTO_18115
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-48-005-020-003/63-A
(BERKHEDI TOMEN) 		1748005020NRG24250420230014509 25/04/2023 udaybhan 1748005020WL000693 udaybhan 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 644806511 udaybhan BANK OF BARODA(606985)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-020-002/154-A
(BERKHEDI TOMEN) 		1748005020NRG24250420230014500 25/04/2023 SARITA BAI 1748005020WL000693 SARITA BAI 00048 BKID0008894 1326 1326 Processed 12/05/2023 644806511 SARITABAI BANK OF INDIA(508505)
3 ASHOKNAGAR MP-48-005-020-002/16
(BERKHEDI TOMEN) 		1748005020NRG24250420230014502 25/04/2023 sonu 1748005020WL000693 sonu 00048 BKID0008894 1326 1326 Processed 12/05/2023 644806511 sonu BANK OF INDIA(508505)
4 ASHOKNAGAR MP-48-005-020-002/38-B
(BERKHEDI TOMEN) 		1748005020NRG24250420230014504 25/04/2023 shishupal 1748005020WL000693 shishupal 00048 BKID0008894 1326 1326 Processed 12/05/2023 644806511 shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 ASHOKNAGAR MP-48-005-020-002/55
(BERKHEDI TOMEN) 		1748005020NRG24250420230014505 25/04/2023 Maherban 1748005020WL000693 Maherban 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644806511 Maherban CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-020-002/55
(BERKHEDI TOMEN) 		1748005020NRG24250420230014506 25/04/2023 malti bai 1748005020WL000693 malti bai 00415 SBIN0030082 1326 1326 Processed 12/05/2023 644806511 maltibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-020-002/299
(BERKHEDI TOMEN) 		1748005020NRG24250420230014503 25/04/2023 mattu 1748005020WL000693 mattu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644806511 mattu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250423APB_FTO_18115 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_250423APB_FTO_18115 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
3 ASHOKNAGAR MP1748005_250423APB_FTO_18115 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ASHOKNAGAR MP1748005_250423APB_FTO_18115 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_250423APB_FTO_18115 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326

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