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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_300523APB_FTO_64039
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-48-005-008-003/24-B
(AKHAIKRISHAN) 		1748005000NRG24300520230087935 30/05/2023 Vijay Singh Yadav 1748005WL004083 Vijay Singh Yadav 00045 BARB0DBASHO 1326 1326 Processed 01/06/2023 086733351 VijaySinghYadav ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-008-003/24-B
(AKHAIKRISHAN) 		1748005000NRG24300520230087934 30/05/2023 Vijay Singh Yadav 1748005WL004083 Vijay Singh Yadav 00045 BARB0DBASHO 1326 1326 Rejected 01/06/2023 086733351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-008-003/155
(AKHAIKRISHAN) 		1748005000NRG24300520230087933 30/05/2023 Mahesh 1748005WL004083 Mahesh 00078 CNRB0004140 1326 1326 Processed 01/06/2023 086733351 Mahesh BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-008-003/155
(AKHAIKRISHAN) 		1748005000NRG24300520230087932 30/05/2023 Mahesh 1748005WL004083 Mahesh 00078 CNRB0004140 1326 1326 Processed 01/06/2023 086733351 Mahesh BANK OF BARODA(606985)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-008-003/214
(AKHAIKRISHAN) 		1748005000NRG24300520230087929 30/05/2023 Dehrma 1748005WL004082 Dehrma 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733351 Dehrma UNION BANK OF INDIA(508500)
6 ASHOKNAGAR MP-48-005-008-003/214
(AKHAIKRISHAN) 		1748005000NRG24300520230087928 30/05/2023 Dehrma 1748005WL004082 Dehrma 00688 FINO0001446 1326 1326 Processed 01/06/2023 086733351 Dehrma BANK OF BARODA(606985)
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_300523APB_FTO_64039 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_300523APB_FTO_64039 Canara Bank CNRB0004140 ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_300523APB_FTO_64039 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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