Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260324APB_FTO_517980
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-48-005-020-002/1-A
(BERKHEDI TOMEN) 		1748005020NRG24260320240534210 26/03/2024 rekha bai 1748005020WL025892 rekha bai 00045 BARB0DBASHO 663 663 Processed 19/04/2024 399581024 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 ASHOKNAGAR MP-48-005-020-002/1-B
(BERKHEDI TOMEN) 		1748005020NRG24260320240534211 26/03/2024 rambabu 1748005020WL025892 rambabu 00048 BKID0008894 663 663 Processed 19/04/2024 399581024 rambabu FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-020-002/133-C
(BERKHEDI TOMEN) 		1748005020NRG24260320240534217 26/03/2024 neelam singh 1748005020WL025892 neelam singh 00048 BKID0008894 663 663 Processed 19/04/2024 399581024 neelamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-020-002/11
(BERKHEDI TOMEN) 		1748005020NRG24260320240534213 26/03/2024 lakhan singh 1748005020WL025892 lakhan singh 00089 CBIN0283380 663 663 Processed 19/04/2024 399581024 lakhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
5 ASHOKNAGAR MP-48-005-020-002/1-C
(BERKHEDI TOMEN) 		1748005020NRG24260320240534212 26/03/2024 halke 1748005020WL025892 halke 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399581024 halke FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-020-002/114-B
(BERKHEDI TOMEN) 		1748005020NRG24260320240534214 26/03/2024 pooja 1748005020WL025892 pooja 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399581024 pooja FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-020-002/127
(BERKHEDI TOMEN) 		1748005020NRG24260320240534216 26/03/2024 ravindra 1748005020WL025892 ravindra 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399581024 ravindra FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-020-002/133-D
(BERKHEDI TOMEN) 		1748005020NRG24260320240534218 26/03/2024 surjeet 1748005020WL025892 surjeet 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399581024 surjeet BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-020-002/152-A
(BERKHEDI TOMEN) 		1748005020NRG24260320240534219 26/03/2024 surendra 1748005020WL025892 surendra 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399581024 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
10 ASHOKNAGAR MP-48-005-020-002/123-C
(BERKHEDI TOMEN) 		1748005020NRG24260320240534215 26/03/2024 pramod 1748005020WL025892 pramod 00691 IPOS0000001 663 663 Processed 19/04/2024 399581024 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260324APB_FTO_517980 Bank of Baroda BARB0DBASHO ASHOK NAGAR 663
2 ASHOKNAGAR MP1748005_260324APB_FTO_517980 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_260324APB_FTO_517980 Central Bank Of India CBIN0283380 ASHOKNAGAR 663
4 ASHOKNAGAR MP1748005_260324APB_FTO_517980 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3315
5 ASHOKNAGAR MP1748005_260324APB_FTO_517980 India Post Payments Bank IPOS0000001 Ashoknagar 663

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