Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210723APB_FTO_178716
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-48-005-018-003/276-A
(KABIRA) 		1748005000NRG24210720230231234 21/07/2023 varsha 1748005WL009693 varsha 00032 UTIB0001208 1326 1326 Processed 28/07/2023 208863256 varsha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-018-002/103-A
(KABIRA) 		1748005000NRG24210720230231172 21/07/2023 SIRDAR 1748005WL009693 SIRDAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208863256 SIRDAR BANK OF INDIA(508505)
3 ASHOKNAGAR MP-48-005-018-002/41-A
(KABIRA) 		1748005000NRG24210720230231191 21/07/2023 guddi bai 1748005WL009693 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208863256 guddibai BANK OF INDIA(508505)
4 ASHOKNAGAR MP-48-005-018-002/89-A
(KABIRA) 		1748005000NRG24210720230231201 21/07/2023 KALIYA 1748005WL009693 KALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208863256 KALIYA BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-018-002/90-A
(KABIRA) 		1748005000NRG24210720230231202 21/07/2023 MOHAN 1748005WL009693 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208863256 MOHAN BANK OF INDIA(508505)
6 ASHOKNAGAR MP-48-005-018-003/147-A
(KABIRA) 		1748005000NRG24210720230231208 21/07/2023 DEVISINGH 1748005WL009693 DEVISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208863256 DEVISINGH PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-018-003/147-A
(KABIRA) 		1748005000NRG24210720230231207 21/07/2023 PUNNA 1748005WL009693 PUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208863256 PUNNA STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-018-003/150-A
(KABIRA) 		1748005000NRG24210720230231211 21/07/2023 USHA 1748005WL009693 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208863256 USHA BANK OF INDIA(508505)
SubTotal 9282 9282
9 ASHOKNAGAR MP-48-005-018-003/29-A
(KABIRA) 		1748005000NRG24210720230231240 21/07/2023 RAJKUMAR 1748005WL009693 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 28/07/2023 208863256 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-018-002/144-A
(KABIRA) 		1748005000NRG24210720230231183 21/07/2023 guddi bai 1748005WL009693 guddi bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208863256 guddibai PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-018-002/149-A
(KABIRA) 		1748005000NRG24210720230231185 21/07/2023 monu 1748005WL009693 monu 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208863256 monu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210723APB_FTO_178716 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_210723APB_FTO_178716 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 9282
3 ASHOKNAGAR MP1748005_210723APB_FTO_178716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 ASHOKNAGAR MP1748005_210723APB_FTO_178716 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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