Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_020224FTO_450979
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-48-005-005-003/155-D
(AKHAI TAPPA) 		1748005005NRG22030620210284107 02/02/2024 Jitendre 1748005WL005466 Jitendre 00045 BARB0ASHBHO 1158 1158 Processed 26/03/2024 004167609 Jitendre (000000)
2 ASHOKNAGAR MP-48-005-005-003/155-D
(AKHAI TAPPA) 		1748005000NRG22131020210647539 02/02/2024 Jitendre 1748005WL016237 Jitendre 00045 BARB0ASHBHO 1158 1158 Processed 26/03/2024 004167609 Jitendre (000000)
3 ASHOKNAGAR MP-48-005-005-003/155-D
(AKHAI TAPPA) 		1748005000NRG22131020210647538 02/02/2024 Jitendre 1748005WL016237 Jitendre 00045 BARB0ASHBHO 1158 1158 Processed 26/03/2024 004167609 Jitendre (000000)
4 ASHOKNAGAR MP-48-005-005-003/155-D
(AKHAI TAPPA) 		1748005000NRG22190620210353894 02/02/2024 Jitendre 1748005WL007051 Jitendre 00045 BARB0ASHBHO 1158 1158 Processed 26/03/2024 004167609 Jitendre (000000)
5 ASHOKNAGAR MP-48-005-005-003/155-D
(AKHAI TAPPA) 		1748005000NRG22190620210353895 02/02/2024 Jitendre 1748005WL007051 Jitendre 00045 BARB0ASHBHO 1158 1158 Processed 26/03/2024 004167609 Jitendre (000000)
6 ASHOKNAGAR MP-48-005-005-003/155-D
(AKHAI TAPPA) 		1748005000NRG22190620210353896 02/02/2024 Jitendre 1748005WL007051 Jitendre 00045 BARB0ASHBHO 772 772 Processed 26/03/2024 004167609 Jitendre (000000)
7 ASHOKNAGAR MP-48-005-005-003/155-D
(AKHAI TAPPA) 		1748005000NRG22190620210353897 02/02/2024 Jitendre 1748005WL007051 Jitendre 00045 BARB0ASHBHO 772 772 Processed 26/03/2024 004167609 Jitendre (000000)
8 ASHOKNAGAR MP-48-005-005-003/155-D
(AKHAI TAPPA) 		1748005005NRG22210620210361212 02/02/2024 Jitendre 1748005WL007261 Jitendre 00045 BARB0ASHBHO 1158 1158 Processed 26/03/2024 004167609 Jitendre (000000)
SubTotal 8492 8492
9 ASHOKNAGAR MP-48-005-005-002/156-A
(AKHAI TAPPA) 		1748005000NRG22131020210647537 02/02/2024 Bhupendre 1748005WL016237 Bhupendre 00048 BKID0008894 1158 1158 Processed 26/03/2024 004167609 Bhupendre (000000)
10 ASHOKNAGAR MP-48-005-005-002/156-A
(AKHAI TAPPA) 		1748005000NRG22131020210647536 02/02/2024 Bhupendre 1748005WL016237 Bhupendre 00048 BKID0008894 1158 1158 Processed 26/03/2024 004167609 Bhupendre (000000)
11 ASHOKNAGAR MP-48-005-005-002/156-A
(AKHAI TAPPA) 		1748005000NRG22131020210647535 02/02/2024 Bhupendre 1748005WL016237 Bhupendre 00048 BKID0008894 965 965 Processed 26/03/2024 004167609 Bhupendre (000000)
12 ASHOKNAGAR MP-48-005-005-002/156-A
(AKHAI TAPPA) 		1748005000NRG22131020210647534 02/02/2024 Bhupendre 1748005WL016237 Bhupendre 00048 BKID0008894 965 965 Processed 26/03/2024 004167609 Bhupendre (000000)
SubTotal 4246 4246
13 ASHOKNAGAR MP-48-005-005-002/266-B
(AKHAI TAPPA) 		1748005000NRG22121120220912858 02/02/2024 Lakhan 1748005WL0028593 Lakhan 00165 IBKL0001627 1158 1158 Processed 26/03/2024 004167609 Lakhan (000000)
14 ASHOKNAGAR MP-48-005-005-002/266-B
(AKHAI TAPPA) 		1748005000NRG22121120220912857 02/02/2024 Lakhan 1748005WL0028593 Lakhan 00165 IBKL0001627 965 965 Processed 26/03/2024 004167609 Lakhan (000000)
15 ASHOKNAGAR MP-48-005-005-002/266-B
(AKHAI TAPPA) 		1748005000NRG22121120220912856 02/02/2024 Lakhan 1748005WL0028593 Lakhan 00165 IBKL0001627 965 965 Processed 26/03/2024 004167609 Lakhan (000000)
16 ASHOKNAGAR MP-48-005-005-002/266-B
(AKHAI TAPPA) 		1748005000NRG22121120220912855 02/02/2024 Lakhan 1748005WL0028593 Lakhan 00165 IBKL0001627 965 965 Processed 26/03/2024 004167609 Lakhan (000000)
SubTotal 4053 4053
17 ASHOKNAGAR MP-48-005-005-002/279-A
(AKHAI TAPPA) 		1748005005NRG22210420220910498 02/02/2024 Ramveer 1748005WL0028163 Ramveer 00415 SBIN0030082 1158 1158 Processed 26/03/2024 004167609 Ramveer (000000)
18 ASHOKNAGAR MP-48-005-005-002/279-A
(AKHAI TAPPA) 		1748005005NRG22210420220910497 02/02/2024 Ramveer 1748005WL0028163 Ramveer 00415 SBIN0030082 1158 1158 Processed 26/03/2024 004167609 Ramveer (000000)
SubTotal 2316 2316
Total 19107 19107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_020224FTO_450979 Bank of Baroda BARB0ASHBHO ASHBHO 8492
2 ASHOKNAGAR MP1748005_020224FTO_450979 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 4246
3 ASHOKNAGAR MP1748005_020224FTO_450979 IDBI Bank IBKL0001627 ASHOKNAGAR 4053
4 ASHOKNAGAR MP1748005_020224FTO_450979 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2316

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