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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250423APB_FTO_18216
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-48-005-061-002/44-B
(AMKHEDA TUMEN) 		1748005000NRG24250420230014523 25/04/2023 padam singh 1748005WL000698 padam singh 00045 BARB0ASHBHO 1105 1105 Rejected 12/05/2023 644594360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ASHOKNAGAR MP-48-005-061-002/54-B
(AMKHEDA TUMEN) 		1748005000NRG24250420230014525 25/04/2023 hariom nayak 1748005WL000698 hariom nayak 00045 BARB0ASHBHO 1105 1105 Processed 12/05/2023 644594360 hariomnayak PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 ASHOKNAGAR MP-48-005-061-002/44-A
(AMKHEDA TUMEN) 		1748005000NRG24250420230014521 25/04/2023 prema 1748005WL000698 prema 00354 PUNB0138700 1105 1105 Processed 12/05/2023 644594360 prema PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-061-002/44-A
(AMKHEDA TUMEN) 		1748005000NRG24250420230014522 25/04/2023 sampat bai 1748005WL000698 sampat bai 00354 PUNB0138700 1105 1105 Processed 12/05/2023 644594360 sampatbai PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-061-002/54-B
(AMKHEDA TUMEN) 		1748005000NRG24250420230014526 25/04/2023 urmila banjara 1748005WL000698 urmila banjara 00354 PUNB0138700 1105 1105 Processed 12/05/2023 644594360 urmilabanjara PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
6 ASHOKNAGAR MP-48-005-057-003/59-A
(KUDAI) 		1748005000NRG24250420230014520 25/04/2023 GOVIND SINGH 1748005WL000697 GOVIND SINGH 00468 UBIN0545023 1326 1326 Processed 12/05/2023 644594360 GOVINDSINGH UCO BANK(607066)
7 ASHOKNAGAR MP-48-005-057-003/59-A
(KUDAI) 		1748005000NRG24250420230014519 25/04/2023 GOVIND SINGH 1748005WL000697 GOVIND SINGH 00468 UBIN0545023 1326 1326 Processed 12/05/2023 644594360 GOVINDSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250423APB_FTO_18216 Bank of Baroda BARB0ASHBHO ASHBHO 2210
2 ASHOKNAGAR MP1748005_250423APB_FTO_18216 Punjab National Bank PUNB0138700 TUMEN 3315
3 ASHOKNAGAR MP1748005_250423APB_FTO_18216 Union Bank of India UBIN0545023 ASHOKNAGAR 2652

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