Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210423FTO_13945
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-48-005-060-001/561
(BARODIYA) 		1748005060NRG24210420230007623 21/04/2023 vineeta 1748005060WL000331 vineeta 00048 BKID0008894 1326 1326 Processed 12/05/2023 646594835 vineeta (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-012-002/111-B
(BHENSARWAS) 		1748005000NRG24210420230007728 21/04/2023 bhagban singh kusbha 1748005WL000338 bhagban singh kusbha 00078 CNRB0004140 1326 1326 Processed 12/05/2023 646594835 bhagbansinghkusbha (000000)
3 ASHOKNAGAR MP-48-005-012-002/111-B
(BHENSARWAS) 		1748005000NRG24210420230007727 21/04/2023 bhagban singh kusbha 1748005WL000338 bhagban singh kusbha 00078 CNRB0004140 1326 1326 Processed 12/05/2023 646594835 bhagbansinghkusbha (000000)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-012-002/11-D
(BHENSARWAS) 		1748005000NRG24210420230007726 21/04/2023 ravi kumar bagdi 1748005WL000338 ravi kumar bagdi 00349 PSIB0021084 1326 1326 Processed 12/05/2023 646594835 ravikumarbagdi (000000)
5 ASHOKNAGAR MP-48-005-012-002/11-D
(BHENSARWAS) 		1748005000NRG24210420230007725 21/04/2023 ravi kumar bagdi 1748005WL000338 ravi kumar bagdi 00349 PSIB0021084 1326 1326 Processed 12/05/2023 646594835 ravikumarbagdi (000000)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-070-002/10-A
(PADRIYA) 		1748005070NRG24210420230007739 21/04/2023 PREMENDRA 1748005070WL000340 PREMENDRA 00354 PUNB0002700 1326 1326 Processed 13/05/2023 646594835 PREMENDRA (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-012-002/11-C
(BHENSARWAS) 		1748005000NRG24210420230007724 21/04/2023 Naresh 1748005WL000338 Naresh 00354 PUNB0138700 1326 1326 Processed 13/05/2023 646594835 Naresh (000000)
8 ASHOKNAGAR MP-48-005-060-001/308
(BARODIYA) 		1748005060NRG24210420230007619 21/04/2023 JAYRAM 1748005060WL000331 JAYRAM 00354 PUNB0138700 1326 1326 Processed 13/05/2023 646594835 JAYRAM (000000)
9 ASHOKNAGAR MP-48-005-060-001/585
(BARODIYA) 		1748005060NRG24210420230007617 21/04/2023 Santra Ahirwar 1748005060WL000330 Santra Ahirwar 00354 PUNB0138700 1326 1326 Processed 13/05/2023 646594835 SantraAhirwar (000000)
10 ASHOKNAGAR MP-48-005-060-002/299
(BARODIYA) 		1748005060NRG24210420230007611 21/04/2023 Samar jit 1748005060WL000329 Samar jit 00354 PUNB0138700 1326 1326 Processed 13/05/2023 646594835 Samarjit (000000)
SubTotal 5304 5304
11 ASHOKNAGAR MP-48-005-065-001/902
(SEMRA HAT) 		1748005000NRG24210420230007736 21/04/2023 Rani 1748005WL000339 Rani 00415 SBIN0005089 1216 1216 Processed 12/05/2023 646594835 Rani (000000)
SubTotal 1216 1216
12 ASHOKNAGAR MP-48-005-065-001/2
(SEMRA HAT) 		1748005000NRG24210420230007733 21/04/2023 kanta bai 1748005WL000339 kanta bai 00415 SBIN0030082 1216 1216 Processed 12/05/2023 646594835 kantabai (000000)
SubTotal 1216 1216
13 ASHOKNAGAR MP-48-005-012-002/112-B
(BHENSARWAS) 		1748005000NRG24210420230007730 21/04/2023 anant singh chidar 1748005WL000338 anant singh chidar 00462 UCBA0002360 1326 1326 Processed 12/05/2023 646594835 anantsinghchidar (000000)
14 ASHOKNAGAR MP-48-005-012-002/112-B
(BHENSARWAS) 		1748005000NRG24210420230007729 21/04/2023 anant singh chidar 1748005WL000338 anant singh chidar 00462 UCBA0002360 1326 1326 Processed 12/05/2023 646594835 anantsinghchidar (000000)
SubTotal 2652 2652
15 ASHOKNAGAR MP-48-005-060-001/345
(BARODIYA) 		1748005060NRG24210420230007612 21/04/2023 Dvendra 1748005060WL000330 Dvendra 00468 UBIN0545023 1326 1326 Processed 12/05/2023 646594835 Dvendra (000000)
SubTotal 1326 1326
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210423FTO_13945 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_210423FTO_13945 Canara Bank CNRB0004140 ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_210423FTO_13945 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_210423FTO_13945 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
5 ASHOKNAGAR MP1748005_210423FTO_13945 Punjab National Bank PUNB0138700 TUMEN 5304
6 ASHOKNAGAR MP1748005_210423FTO_13945 State Bank of India SBIN0005089 ASHOK NAGAR 1216
7 ASHOKNAGAR MP1748005_210423FTO_13945 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1216
8 ASHOKNAGAR MP1748005_210423FTO_13945 UCO Bank UCBA0002360 ASHOK NAGAR 2652
9 ASHOKNAGAR MP1748005_210423FTO_13945 Union Bank of India UBIN0545023 ASHOKNAGAR 1326

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