Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:38:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_220923FTO_282834
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-48-005-106-001/361-A
(RAJE BAMORA) 		1748005000NRG22060720210447212 22/09/2023 Hartum 1748005WL009057 Hartum 00462 UCBA0002360 1158 1158 Processed 10/11/2023 309467807 Hartum (000000)
2 ASHOKNAGAR MP-48-005-106-001/361-A
(RAJE BAMORA) 		1748005000NRG22060720210447211 22/09/2023 Hartum 1748005WL009057 Hartum 00462 UCBA0002360 1158 1158 Processed 10/11/2023 309467807 Hartum (000000)
SubTotal 2316 2316
3 ASHOKNAGAR MP-48-005-106-004/68-A
(RAJE BAMORA) 		1748005000NRG22240520210237624 22/09/2023 ARVIND 1748005WL004363 ARVIND 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467807 ARVIND (000000)
SubTotal 1158 1158
4 ASHOKNAGAR MP-48-005-106-001/358-A
(RAJE BAMORA) 		1748005000NRG22060720210447208 22/09/2023 Vijay 1748005WL009057 Vijay 00691 IPOS0000001 1158 1158 Processed 10/11/2023 309467807 Vijay (000000)
5 ASHOKNAGAR MP-48-005-106-001/358-A
(RAJE BAMORA) 		1748005000NRG22060720210447207 22/09/2023 Vijay 1748005WL009057 Vijay 00691 IPOS0000001 1158 1158 Processed 10/11/2023 309467807 Vijay (000000)
6 ASHOKNAGAR MP-48-005-106-001/360-A
(RAJE BAMORA) 		1748005000NRG22060720210447210 22/09/2023 Ramkisan 1748005WL009057 Ramkisan 00691 IPOS0000001 1158 1158 Processed 10/11/2023 309467807 Ramkisan (000000)
7 ASHOKNAGAR MP-48-005-106-001/360-A
(RAJE BAMORA) 		1748005000NRG22060720210447209 22/09/2023 Ramkisan 1748005WL009057 Ramkisan 00691 IPOS0000001 1158 1158 Processed 10/11/2023 309467807 Ramkisan (000000)
SubTotal 4632 4632
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_220923FTO_282834 UCO Bank UCBA0002360 ASHOK NAGAR 2316
2 ASHOKNAGAR MP1748005_220923FTO_282834 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1158
3 ASHOKNAGAR MP1748005_220923FTO_282834 India Post Payments Bank IPOS0000001 Ashoknagar 4632

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