Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250124APB_FTO_443026
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-48-005-039-002/1025
(BARKHEDALAL) 		1748005000NRG24250120240463921 25/01/2024 Ana 1748005WL021856 Ana 00045 BARB0ASHBHO 1105 1105 Processed 28/03/2024 038863158 Ana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 ASHOKNAGAR MP-48-005-039-002/618
(BARKHEDALAL) 		1748005000NRG24250120240463924 25/01/2024 Kishna 1748005WL021856 Kishna 00045 BARB0DBASHO 1105 1105 Processed 28/03/2024 038863158 Kishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 ASHOKNAGAR MP-48-005-039-002/1012-B
(BARKHEDALAL) 		1748005000NRG24250120240463919 25/01/2024 raj 1748005WL021856 raj 00048 BKID0008894 1105 1105 Processed 28/03/2024 038863158 raj INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHOKNAGAR MP-48-005-039-002/684
(BARKHEDALAL) 		1748005000NRG24250120240463925 25/01/2024 mah 1748005WL021856 mah 00048 BKID0008894 1105 1105 Processed 28/03/2024 038863158 mah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
5 ASHOKNAGAR MP-48-005-039-002/685
(BARKHEDALAL) 		1748005000NRG24250120240463926 25/01/2024 bhupendra 1748005WL021856 bhupendra 00354 PUNB0138700 1105 1105 Processed 28/03/2024 038863158 bhupendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 ASHOKNAGAR MP-48-005-039-002/1015-B
(BARKHEDALAL) 		1748005000NRG24250120240463920 25/01/2024 ata 1748005WL021856 ata 00462 UCBA0002360 1105 1105 Processed 28/03/2024 038863158 ata PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-039-002/1041-A
(BARKHEDALAL) 		1748005000NRG24250120240463923 25/01/2024 dur 1748005WL021856 dur 00462 UCBA0002360 1105 1105 Processed 28/03/2024 038863158 dur BANK OF INDIA(508505)
SubTotal 2210 2210
8 ASHOKNAGAR MP-48-005-039-002/1041
(BARKHEDALAL) 		1748005000NRG24250120240463922 25/01/2024 JAS 1748005WL021856 JAS 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038863158 JAS BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
9 ASHOKNAGAR MP-48-005-039-002/1-A
(BARKHEDALAL) 		1748005000NRG24250120240463918 25/01/2024 Ban 1748005WL021856 Ban 00688 FINO0001446 1105 1105 Processed 28/03/2024 038863158 Ban INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250124APB_FTO_443026 Bank of Baroda BARB0ASHBHO ASHBHO 1105
2 ASHOKNAGAR MP1748005_250124APB_FTO_443026 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
3 ASHOKNAGAR MP1748005_250124APB_FTO_443026 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2210
4 ASHOKNAGAR MP1748005_250124APB_FTO_443026 Punjab National Bank PUNB0138700 TUMEN 1105
5 ASHOKNAGAR MP1748005_250124APB_FTO_443026 UCO Bank UCBA0002360 ASHOK NAGAR 2210
6 ASHOKNAGAR MP1748005_250124APB_FTO_443026 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1105
7 ASHOKNAGAR MP1748005_250124APB_FTO_443026 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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