Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040923APB_FTO_249158
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-48-005-036-002/604
(KHAJURIYA KALAN) 		1748005036NRG24040920230298806 04/09/2023 NEETESH 1748005036WL013235 NEETESH 00045 BARB0ASHBHO 2210 2210 Processed 07/09/2023 066495828 NEETESH BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-036-002/725
(KHAJURIYA KALAN) 		1748005036NRG24040920230298791 04/09/2023 BHANU 1748005036WL013232 BHANU 00045 BARB0ASHBHO 2210 2210 Processed 07/09/2023 066495828 BHANU STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-036-002/725
(KHAJURIYA KALAN) 		1748005036NRG24040920230298790 04/09/2023 BHANU 1748005036WL013232 BHANU 00045 BARB0ASHBHO 2210 2210 Processed 07/09/2023 066495828 BHANU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
4 ASHOKNAGAR MP-48-005-036-002/557
(KHAJURIYA KALAN) 		1748005036NRG24040920230298805 04/09/2023 tarsi 1748005036WL013235 tarsi 00045 BARB0DBASHO 2210 2210 Processed 07/09/2023 066495828 tarsi BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-036-002/586
(KHAJURIYA KALAN) 		1748005036NRG24040920230298789 04/09/2023 RAMPRSAD 1748005036WL013232 RAMPRSAD 00045 BARB0DBASHO 2210 2210 Processed 07/09/2023 066495828 RAMPRSAD BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-036-002/628
(KHAJURIYA KALAN) 		1748005036NRG24040920230298807 04/09/2023 SEETARAM 1748005036WL013235 SEETARAM 00045 BARB0DBASHO 2210 2210 Processed 07/09/2023 066495828 SEETARAM BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-036-002/640
(KHAJURIYA KALAN) 		1748005036NRG24040920230298784 04/09/2023 BABU Prasad 1748005036WL013231 BABU Prasad 00045 BARB0DBASHO 2210 2210 Processed 07/09/2023 066495828 BABUPrasad BANK OF INDIA(508505)
SubTotal 8840 8840
8 ASHOKNAGAR MP-48-005-036-002/461
(KHAJURIYA KALAN) 		1748005036NRG24040920230298779 04/09/2023 KUNDAN 1748005036WL013231 KUNDAN 00048 BKID0008894 2210 2210 Processed 07/09/2023 066495828 KUNDAN BANK OF INDIA(508505)
SubTotal 2210 2210
9 ASHOKNAGAR MP-48-005-036-002/575
(KHAJURIYA KALAN) 		1748005036NRG24040920230298780 04/09/2023 BHAGEERA 1748005036WL013231 BHAGEERA 00051 MAHB0001849 2210 2210 Processed 07/09/2023 066495828 BHAGEERA ICICI BANK LTD(508534)
SubTotal 2210 2210
10 ASHOKNAGAR MP-48-005-036-002/123
(KHAJURIYA KALAN) 		1748005036NRG24040920230298792 04/09/2023 Phoolsingh 1748005036WL013233 Phoolsingh 00089 CBIN0283380 2210 2210 Processed 07/09/2023 066495828 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-036-002/571
(KHAJURIYA KALAN) 		1748005036NRG24040920230298788 04/09/2023 RAMPRSAD 1748005036WL013232 RAMPRSAD 00089 CBIN0283380 2210 2210 Processed 07/09/2023 066495828 RAMPRSAD ICICI BANK LTD(508534)
SubTotal 4420 4420
12 ASHOKNAGAR MP-48-005-036-002/579
(KHAJURIYA KALAN) 		1748005036NRG24040920230298781 04/09/2023 TAKHAT SINGH 1748005036WL013231 TAKHAT SINGH 00354 PUNB0138700 2210 2210 Processed 07/09/2023 066495828 TAKHATSINGH ICICI BANK LTD(508534)
13 ASHOKNAGAR MP-48-005-036-002/629
(KHAJURIYA KALAN) 		1748005036NRG24040920230298783 04/09/2023 NARENDRA 1748005036WL013231 NARENDRA 00354 PUNB0138700 2210 2210 Processed 07/09/2023 066495828 NARENDRA ICICI BANK LTD(508534)
SubTotal 4420 4420
14 ASHOKNAGAR MP-48-005-036-002/554
(KHAJURIYA KALAN) 		1748005036NRG24040920230298787 04/09/2023 KHILUAA 1748005036WL013232 KHILUAA 00415 SBIN0030082 2210 2210 Processed 07/09/2023 066495828 KHILUAA STATE BANK OF INDIA(508548)
15 ASHOKNAGAR MP-48-005-036-002/829
(KHAJURIYA KALAN) 		1748005036NRG24040920230298794 04/09/2023 BHAIYALAL 1748005036WL013233 BHAIYALAL 00415 SBIN0030082 2210 2210 Processed 07/09/2023 066495828 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
16 ASHOKNAGAR MP-48-005-036-002/326
(KHAJURIYA KALAN) 		1748005036NRG24040920230298786 04/09/2023 Nandlal 1748005036WL013232 Nandlal 00468 UBIN0572128 2210 2210 Processed 07/09/2023 066495828 Nandlal ICICI BANK LTD(508534)
17 ASHOKNAGAR MP-48-005-036-002/326
(KHAJURIYA KALAN) 		1748005036NRG24040920230298785 04/09/2023 Nandlal 1748005036WL013232 Nandlal 00468 UBIN0572128 2210 2210 Processed 07/09/2023 066495828 Nandlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
18 ASHOKNAGAR MP-48-005-036-002/627
(KHAJURIYA KALAN) 		1748005036NRG24040920230298793 04/09/2023 MAHENDRA 1748005036WL013233 MAHENDRA 00691 IPOS0000001 2210 2210 Processed 07/09/2023 066495828 MAHENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040923APB_FTO_249158 Bank of Baroda BARB0ASHBHO ASHBHO 6630
2 ASHOKNAGAR MP1748005_040923APB_FTO_249158 Bank of Baroda BARB0DBASHO ASHOK NAGAR 8840
3 ASHOKNAGAR MP1748005_040923APB_FTO_249158 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2210
4 ASHOKNAGAR MP1748005_040923APB_FTO_249158 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2210
5 ASHOKNAGAR MP1748005_040923APB_FTO_249158 Central Bank Of India CBIN0283380 ASHOKNAGAR 4420
6 ASHOKNAGAR MP1748005_040923APB_FTO_249158 Punjab National Bank PUNB0138700 TUMEN 4420
7 ASHOKNAGAR MP1748005_040923APB_FTO_249158 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 4420
8 ASHOKNAGAR MP1748005_040923APB_FTO_249158 Union Bank of India UBIN0572128 Myana 4420
9 ASHOKNAGAR MP1748005_040923APB_FTO_249158 India Post Payments Bank IPOS0000001 Ashoknagar 2210

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