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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_080823FTO_209904
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-48-005-006-002/25-B
(KACHNAR) 		1748005006NRG24080820230260852 08/08/2023 hafij 1748005006WL011228 hafij 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480681323 hafij (000000)
2 ASHOKNAGAR MP-48-005-006-002/327-A
(KACHNAR) 		1748005006NRG24080820230260865 08/08/2023 INDERJEET YADAV 1748005006WL011228 INDERJEET YADAV 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480681323 INDERJEETYADAV (000000)
3 ASHOKNAGAR MP-48-005-006-002/355
(KACHNAR) 		1748005006NRG24080820230260866 08/08/2023 deepak 1748005006WL011228 deepak 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480681323 deepak (000000)
4 ASHOKNAGAR MP-48-005-006-002/96-A
(KACHNAR) 		1748005006NRG24080820230260940 08/08/2023 Guddi bai 1748005006WL011228 Guddi bai 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480681323 Guddibai (000000)
5 ASHOKNAGAR MP-48-005-082-001/192-A
(CHIROLI) 		1748005082NRG24080820230261425 08/08/2023 Shakila 1748005082WL011246 Shakila 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480681323 Shakila (000000)
SubTotal 6630 6630
6 ASHOKNAGAR MP-48-005-006-002/431-A
(KACHNAR) 		1748005006NRG24080820230260908 08/08/2023 Vinay Kori 1748005006WL011228 Vinay Kori 00045 BARB0DBASHO 1326 1326 Processed 11/08/2023 480681323 VinayKori (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-006-002/413
(KACHNAR) 		1748005006NRG24080820230260884 08/08/2023 AZAD KHAN 1748005006WL011228 AZAD KHAN 00089 CBIN0283380 1326 1326 Processed 11/08/2023 480681323 AZADKHAN (000000)
8 ASHOKNAGAR MP-48-005-006-002/42-A
(KACHNAR) 		1748005006NRG24080820230260893 08/08/2023 hasim 1748005006WL011228 hasim 00089 CBIN0283380 1326 1326 Processed 11/08/2023 480681323 hasim (000000)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-082-001/812-A
(CHIROLI) 		1748005082NRG24080820230261427 08/08/2023 pradep 1748005082WL011246 pradep 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480681323 pradep (000000)
SubTotal 2652 2652
10 ASHOKNAGAR MP-48-005-034-001/930
(RIJODA) 		1748005034NRG24080820230260954 08/08/2023 sonu 1748005034WL011230 sonu 00688 FINO0001001 1105 1105 Processed 11/08/2023 480681323 sonu (000000)
SubTotal 1105 1105
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_080823FTO_209904 Bank of Baroda BARB0ASHBHO ASHBHO 6630
2 ASHOKNAGAR MP1748005_080823FTO_209904 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_080823FTO_209904 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
4 ASHOKNAGAR MP1748005_080823FTO_209904 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
5 ASHOKNAGAR MP1748005_080823FTO_209904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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