Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_130623APB_FTO_87221
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-48-005-108-001/31-B
(SIJAWAT) 		1748005108NRG24130620230122901 13/06/2023 RAMBABU 1748005108WL005455 RAMBABU 00045 BARB0ASHBHO 1326 1326 Processed 16/06/2023 383587810 RAMBABU ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-108-001/31-B
(SIJAWAT) 		1748005108NRG24130620230122900 13/06/2023 RAMBABU 1748005108WL005455 RAMBABU 00045 BARB0ASHBHO 1326 1326 Processed 16/06/2023 383587810 RAMBABU BANK OF BARODA(606985)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-108-001/362-C
(SIJAWAT) 		1748005108NRG24130620230122917 13/06/2023 Parvati Prajapati 1748005108WL005456 Parvati Prajapati 00045 BARB0DBASHO 1326 1326 Processed 16/06/2023 383587810 ParvatiPrajapati BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-108-001/362-D
(SIJAWAT) 		1748005108NRG24130620230122918 13/06/2023 Gopal Lodhi 1748005108WL005456 Gopal Lodhi 00045 BARB0DBASHO 1326 1326 Processed 16/06/2023 383587810 GopalLodhi BANK OF BARODA(606985)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-108-001/31-A
(SIJAWAT) 		1748005108NRG24130620230122899 13/06/2023 kuvar 1748005108WL005455 kuvar 00349 PSIB0021084 1326 1326 Processed 16/06/2023 383587810 kuvar ICICI BANK LTD(508534)
6 ASHOKNAGAR MP-48-005-108-001/361-B
(SIJAWAT) 		1748005108NRG24130620230122909 13/06/2023 Pappu 1748005108WL005456 Pappu 00349 PSIB0021084 1326 1326 Processed 16/06/2023 383587810 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-108-001/361-B
(SIJAWAT) 		1748005108NRG24130620230122908 13/06/2023 Pappu 1748005108WL005455 Pappu 00349 PSIB0021084 1326 1326 Processed 16/06/2023 383587810 Pappu PUNJAB & SIND BANK(607087)
8 ASHOKNAGAR MP-48-005-108-001/361-C
(SIJAWAT) 		1748005108NRG24130620230122910 13/06/2023 Krishnakant sharma 1748005108WL005456 Krishnakant sharma 00349 PSIB0021084 1326 1326 Processed 16/06/2023 383587810 Krishnakantsharma BANK OF INDIA(508505)
9 ASHOKNAGAR MP-48-005-108-001/362-A
(SIJAWAT) 		1748005108NRG24130620230122916 13/06/2023 Raghuveer 1748005108WL005456 Raghuveer 00349 PSIB0021084 1326 1326 Processed 16/06/2023 383587810 Raghuveer BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-108-001/362-A
(SIJAWAT) 		1748005108NRG24130620230122915 13/06/2023 Raghuveer 1748005108WL005456 Raghuveer 00349 PSIB0021084 1326 1326 Processed 16/06/2023 383587810 Raghuveer BANK OF BARODA(606985)
SubTotal 7956 7956
11 ASHOKNAGAR MP-48-005-108-001/362
(SIJAWAT) 		1748005108NRG24130620230122914 13/06/2023 Mamta sharma 1748005108WL005456 Mamta sharma 00354 PUNB0002700 1326 1326 Processed 16/06/2023 383587810 Mamtasharma BANK OF BARODA(606985)
SubTotal 1326 1326
12 ASHOKNAGAR MP-48-005-108-001/361-D
(SIJAWAT) 		1748005108NRG24130620230122913 13/06/2023 Vishal Lodhi 1748005108WL005456 Vishal Lodhi 00468 UBIN0545023 1326 1326 Processed 16/06/2023 383587810 VishalLodhi FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-108-001/361-D
(SIJAWAT) 		1748005108NRG24130620230122912 13/06/2023 Vishal Lodhi 1748005108WL005456 Vishal Lodhi 00468 UBIN0545023 1326 1326 Processed 16/06/2023 383587810 VishalLodhi PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
14 ASHOKNAGAR MP-48-005-108-001/360-B
(SIJAWAT) 		1748005108NRG24130620230122903 13/06/2023 Ramkrishna 1748005108WL005455 Ramkrishna 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587810 Ramkrishna FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-108-001/360-D
(SIJAWAT) 		1748005108NRG24130620230122905 13/06/2023 Deepak Harijan 1748005108WL005455 Deepak Harijan 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587810 DeepakHarijan BANK OF INDIA(508505)
16 ASHOKNAGAR MP-48-005-108-001/360-D
(SIJAWAT) 		1748005108NRG24130620230122904 13/06/2023 Deepak Harijan 1748005108WL005455 Deepak Harijan 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587810 DeepakHarijan BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-108-001/361-A
(SIJAWAT) 		1748005108NRG24130620230122907 13/06/2023 Gangaram 1748005108WL005455 Gangaram 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587810 Gangaram PUNJAB & SIND BANK(607087)
18 ASHOKNAGAR MP-48-005-108-001/361-A
(SIJAWAT) 		1748005108NRG24130620230122906 13/06/2023 Gangaram 1748005108WL005455 Gangaram 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587810 Gangaram BANK OF BARODA(606985)
SubTotal 6630 6630
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_130623APB_FTO_87221 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_130623APB_FTO_87221 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_130623APB_FTO_87221 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 7956
4 ASHOKNAGAR MP1748005_130623APB_FTO_87221 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
5 ASHOKNAGAR MP1748005_130623APB_FTO_87221 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
6 ASHOKNAGAR MP1748005_130623APB_FTO_87221 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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