Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_111223FTO_385529
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-48-005-008-003/186-A
(AKHAIKRISHAN) 		1748005000NRG24111220230409775 11/12/2023 Roopa 1748005WL019031 Roopa 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 462396382 Roopa (000000)
2 ASHOKNAGAR MP-48-005-008-003/186-A
(AKHAIKRISHAN) 		1748005000NRG24111220230409774 11/12/2023 Vijay 1748005WL019031 Vijay 00045 BARB0ASHBHO 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-024-005/4
(KAJRAI) 		1748005024NRG24111220230409629 11/12/2023 dinesh 1748005024WL019024 dinesh 00152 HDFC0001944 663 663 Processed 29/02/2024 462396382 dinesh (000000)
SubTotal 663 663
4 ASHOKNAGAR MP-48-005-008-003/15-B
(AKHAIKRISHAN) 		1748005000NRG24111220230409764 11/12/2023 rajes 1748005WL019031 rajes 00415 SBIN0030082 1326 1326 Processed 29/02/2024 462396382 rajes (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-054-003/448
(MENAI) 		1748005000NRG24111220230409740 11/12/2023 veer singh 1748005WL019029 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462396382 veersingh (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-024-004/51-A
(KAJRAI) 		1748005024NRG24111220230409605 11/12/2023 devendra 1748005024WL019024 devendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462396382 devendra (000000)
7 ASHOKNAGAR MP-48-005-024-005/35-A
(KAJRAI) 		1748005024NRG24111220230409625 11/12/2023 vinod 1748005024WL019024 vinod 00688 FINO0001446 663 663 Processed 29/02/2024 462396382 vinod (000000)
8 ASHOKNAGAR MP-48-005-024-005/35-A
(KAJRAI) 		1748005024NRG24111220230409624 11/12/2023 vinod 1748005024WL019024 vinod 00688 FINO0001446 663 663 Processed 29/02/2024 462396382 vinod (000000)
9 ASHOKNAGAR MP-48-005-024-005/724
(KAJRAI) 		1748005024NRG24111220230409655 11/12/2023 balveer 1748005024WL019024 balveer 00688 FINO0001446 663 663 Processed 29/02/2024 462396382 balveer (000000)
10 ASHOKNAGAR MP-48-005-024-005/742
(KAJRAI) 		1748005024NRG24111220230409671 11/12/2023 shivcharan 1748005024WL019024 shivcharan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462396382 shivcharan (000000)
SubTotal 4641 4641
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_111223FTO_385529 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_111223FTO_385529 HDFC bank HDFC0001944 ASHOK NAGAR 663
3 ASHOKNAGAR MP1748005_111223FTO_385529 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
4 ASHOKNAGAR MP1748005_111223FTO_385529 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
5 ASHOKNAGAR MP1748005_111223FTO_385529 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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