Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:39:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110623APB_FTO_83625

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-48-005-016-002/36-C (PIPRIYA RAI)

1748005000NRG24110620230119553

11/06/2023

Jitendra kushwah

1748005WL005310

Jitendra kushwah

00045

BARB0ASHBHO

1326

1326

Processed

15/06/2023

364936171

Jitendrakushwah

BANK OF BARODA(606985)

2

ASHOKNAGAR

MP-48-005-016-003/230-B (PIPRIYA RAI)

1748005000NRG24110620230119558

11/06/2023

Raju chandel

1748005WL005310

Raju chandel

00045

BARB0ASHBHO

1326

1326

Processed

15/06/2023

364936171

Rajuchandel

BANK OF BARODA(606985)

SubTotal

2652

2652

3

ASHOKNAGAR

MP-48-005-016-003/133 (PIPRIYA RAI)

1748005000NRG24110620230119554

11/06/2023

Mangilal ahirwar

1748005WL005310

Mangilal ahirwar

00048

BKID0008894

1326

1326

Processed

15/06/2023

364936171

Mangilalahirwar

BANK OF INDIA(508505)

4

ASHOKNAGAR

MP-48-005-016-003/133 (PIPRIYA RAI)

1748005000NRG24110620230119555

11/06/2023

Ramsakhi bai

1748005WL005310

Ramsakhi bai

00048

BKID0008894

1326

1326

Processed

15/06/2023

364936171

Ramsakhibai

BANK OF INDIA(508505)

5

ASHOKNAGAR

MP-48-005-016-003/157-A (PIPRIYA RAI)

1748005000NRG24110620230119556

11/06/2023

Shivraj

1748005WL005310

Shivraj

00048

BKID0008894

1326

1326

Processed

15/06/2023

364936171

Shivraj

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

6

ASHOKNAGAR

MP-48-005-016-002/31 (PIPRIYA RAI)

1748005000NRG24110620230119552

11/06/2023

BHURIYA

1748005WL005310

BHURIYA

00314

ORBC0100660

1326

1326

Processed

15/06/2023

364936171

BHURIYA

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

7

ASHOKNAGAR

MP-48-005-016-003/174-A (PIPRIYA RAI)

1748005000NRG24110620230119557

11/06/2023

Bablu

1748005WL005310

Bablu

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364936171

Bablu

BANK OF BARODA(606985)

SubTotal

1326

1326

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_110623APB_FTO_83625	Bank of Baroda	BARB0ASHBHO	ASHBHO	2652
2	ASHOKNAGAR	MP1748005_110623APB_FTO_83625	Bank of India	BKID0008894	GURUDWARA ROAD ASHOK NAGAR	3978
3	ASHOKNAGAR	MP1748005_110623APB_FTO_83625	Oriental Bank of Comm.	ORBC0100660	ASHOK NAGAR	1326
4	ASHOKNAGAR	MP1748005_110623APB_FTO_83625	Madhyanchal Gramin Bank	SBIN0RRMBGB	Indrapark ashok nagar	1326

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