Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200623FTO_113235
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) 		1748005044NRG24200620230147928 20/06/2023 Jagdeesh 1748005044WL006309 Jagdeesh 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523164672 Jagdeesh (000000)
2 ASHOKNAGAR MP-48-005-043-001/425-D
(BHONRA KACHHI) 		1748005044NRG24200620230148100 20/06/2023 HARI SINGH 1748005044WL006313 HARI SINGH 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523164672 HARISINGH (000000)
3 ASHOKNAGAR MP-48-005-082-001/170
(CHIROLI) 		1748005000NRG24190620230143434 20/06/2023 Sanjeev kumar 1748005WL006185 Sanjeev kumar 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523164672 Sanjeevkumar (000000)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-043-001/412-D
(BHONRA KACHHI) 		1748005044NRG24200620230147927 20/06/2023 Deshraj 1748005044WL006309 Deshraj 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523164672 Deshraj (000000)
5 ASHOKNAGAR MP-48-005-043-001/427-D
(BHONRA KACHHI) 		1748005044NRG24200620230147945 20/06/2023 MAHENDRA 1748005044WL006311 MAHENDRA 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523164672 MAHENDRA (000000)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-043-001/429-D
(BHONRA KACHHI) 		1748005044NRG24200620230148125 20/06/2023 dileep 1748005044WL006315 dileep 00152 HDFC0001944 1326 1326 Processed 24/06/2023 523164672 dileep (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-082-001/211
(CHIROLI) 		1748005000NRG24190620230143440 20/06/2023 vivek 1748005WL006185 vivek 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523164672 vivek (000000)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-082-001/90
(CHIROLI) 		1748005000NRG24190620230143550 20/06/2023 Hasina 1748005WL006185 Hasina 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523164672 Hasina (000000)
9 ASHOKNAGAR MP-48-005-082-002/1008-A
(CHIROLI) 		1748005000NRG24190620230143567 20/06/2023 suneeta bai 1748005WL006185 suneeta bai 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523164672 suneetabai (000000)
10 ASHOKNAGAR MP-48-005-082-002/1008-A
(CHIROLI) 		1748005000NRG24190620230143566 20/06/2023 suneeta bai 1748005WL006185 suneeta bai 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523164672 suneetabai (000000)
SubTotal 3978 3978
11 ASHOKNAGAR MP-48-005-082-001/220
(CHIROLI) 		1748005000NRG24190620230143448 20/06/2023 Praveen 1748005WL006185 Praveen 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523164672 Praveen (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200623FTO_113235 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 ASHOKNAGAR MP1748005_200623FTO_113235 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_200623FTO_113235 HDFC bank HDFC0001944 ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_200623FTO_113235 State Bank of India SBIN0005089 ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_200623FTO_113235 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
6 ASHOKNAGAR MP1748005_200623FTO_113235 Union Bank of India UBIN0545023 ASHOKNAGAR 1326

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