Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120923FTO_261487
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-48-005-043-001/414-D
(BHONRA KACHHI) 		1748005044NRG24110920230305999 12/09/2023 Jagdeesh 1748005044WL013688 Jagdeesh 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322745425 Jagdeesh (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-043-001/427-D
(BHONRA KACHHI) 		1748005044NRG24110920230306001 12/09/2023 MAHENDRA 1748005044WL013688 MAHENDRA 00045 BARB0DBASHO 1326 1326 Processed 21/09/2023 322745425 MAHENDRA (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-035-002/39
(DANGORA FUT) 		1748005035NRG24110920230306109 12/09/2023 Vinay 1748005035WL013695 Vinay 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745425 Vinay (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-003-003/95-C
(SONERA) 		1748005003NRG24120920230306280 12/09/2023 kamla bai 1748005003WL013711 kamla bai 00089 CBIN0283380 884 884 Processed 21/09/2023 322745425 kamlabai (000000)
SubTotal 884 884
5 ASHOKNAGAR MP-48-005-043-001/429-D
(BHONRA KACHHI) 		1748005044NRG24110920230306008 12/09/2023 dileep 1748005044WL013690 dileep 00152 HDFC0001944 1326 1326 Processed 21/09/2023 322745425 dileep (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-003-001/719-B
(SONERA) 		1748005003NRG24120920230306275 12/09/2023 hukami 1748005003WL013711 hukami 00415 SBIN0005089 1105 1105 Processed 21/09/2023 322745425 hukami (000000)
SubTotal 1105 1105
7 ASHOKNAGAR MP-48-005-094-001/33
(KUNDORA) 		1748005093NRG24120920230306153 12/09/2023 Veerbhansingh 1748005093WL013702 Veerbhansingh 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322745425 Veerbhansingh (000000)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-035-002/43-A
(DANGORA FUT) 		1748005035NRG24110920230306110 12/09/2023 rahul 1748005035WL013695 rahul 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322745425 rahul (000000)
SubTotal 1326 1326
9 ASHOKNAGAR MP-48-005-003-001/724-A
(SONERA) 		1748005003NRG24120920230306171 12/09/2023 MANGILAL 1748005003WL013706 MANGILAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745425 MANGILAL (000000)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-003-002/80-D
(SONERA) 		1748005003NRG24120920230306180 12/09/2023 vinod sen 1748005003WL013708 vinod sen 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745425 vinodsen (000000)
SubTotal 1326 1326
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120923FTO_261487 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_120923FTO_261487 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_120923FTO_261487 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_120923FTO_261487 Central Bank Of India CBIN0283380 ASHOKNAGAR 884
5 ASHOKNAGAR MP1748005_120923FTO_261487 HDFC bank HDFC0001944 ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_120923FTO_261487 State Bank of India SBIN0005089 ASHOK NAGAR 1105
7 ASHOKNAGAR MP1748005_120923FTO_261487 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
8 ASHOKNAGAR MP1748005_120923FTO_261487 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
9 ASHOKNAGAR MP1748005_120923FTO_261487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 ASHOKNAGAR MP1748005_120923FTO_261487 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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