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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_100823APB_FTO_212609
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-48-005-034-001/917-B
(RIJODA) 		1748005034NRG24100820230265229 10/08/2023 RAJNITI 1748005034WL011400 RAJNITI 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589734652 RAJNITI MADHYANCHAL GRAMIN BANK(607232)
2 ASHOKNAGAR MP-48-005-034-001/917-B
(RIJODA) 		1748005034NRG24100820230265228 10/08/2023 SANDEEP 1748005034WL011400 SANDEEP 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589734652 SANDEEP BANK OF BARODA(606985)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-034-001/906
(RIJODA) 		1748005034NRG24100820230265224 10/08/2023 rajkumar 1748005034WL011400 rajkumar 00078 CNRB0004140 1326 1326 Processed 18/08/2023 589734652 rajkumar PUNJAB & SIND BANK(607087)
4 ASHOKNAGAR MP-48-005-034-001/906
(RIJODA) 		1748005034NRG24100820230265225 10/08/2023 saroj 1748005034WL011400 saroj 00078 CNRB0004140 1326 1326 Processed 18/08/2023 589734652 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-034-001/919-A
(RIJODA) 		1748005034NRG24100820230265230 10/08/2023 chanda bai 1748005034WL011400 chanda bai 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589734652 chandabai PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-034-001/919-A
(RIJODA) 		1748005034NRG24100820230265231 10/08/2023 uttam singh 1748005034WL011400 uttam singh 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589734652 uttamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_100823APB_FTO_212609 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_100823APB_FTO_212609 Canara Bank CNRB0004140 ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_100823APB_FTO_212609 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652

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