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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040523APB_FTO_28615
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-48-005-011-001/162
(KAKARUARAI) 		1748005011NRG24280420230020681 04/05/2023 Rajesh 1748005011WL000949 Rajesh 00089 CBIN0283380 1224 1224 Processed 15/05/2023 686921690 Rajesh BANK OF INDIA(508505)
2 ASHOKNAGAR MP-48-005-011-001/82
(KAKARUARAI) 		1748005011NRG24280420230020682 04/05/2023 raju 1748005011WL000949 raju 00089 CBIN0283380 1224 1224 Processed 15/05/2023 686921690 raju BANK OF INDIA(508505)
SubTotal 2448 2448
3 ASHOKNAGAR MP-48-005-011-002/192
(KAKARUARAI) 		1748005011NRG24280420230020686 04/05/2023 BINITA 1748005011WL000949 BINITA 00354 PUNB0313500 1224 1224 Processed 15/05/2023 686921690 BINITA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 ASHOKNAGAR MP-48-005-016-001/47
(PIPRIYA RAI) 		1748005011NRG24280420230020688 04/05/2023 lakhan 1748005011WL000949 lakhan 00415 SBIN0005089 1224 1224 Processed 15/05/2023 686921690 lakhan BANK OF BARODA(606985)
SubTotal 1224 1224
5 ASHOKNAGAR MP-48-005-011-001/106-B
(KAKARUARAI) 		1748005011NRG24280420230020680 04/05/2023 rajaram 1748005011WL000949 rajaram 00415 SBIN0030082 1224 1224 Processed 15/05/2023 686921690 rajaram BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-011-002/111
(KAKARUARAI) 		1748005011NRG24280420230020684 04/05/2023 mohan 1748005011WL000949 mohan 00415 SBIN0030082 1224 1224 Processed 15/05/2023 686921690 mohan BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-011-002/111
(KAKARUARAI) 		1748005011NRG24280420230020683 04/05/2023 mohan 1748005011WL000949 mohan 00415 SBIN0030082 1224 1224 Processed 15/05/2023 686921690 mohan STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-011-002/192
(KAKARUARAI) 		1748005011NRG24280420230020685 04/05/2023 binita bai 1748005011WL000949 binita bai 00415 SBIN0030082 1224 1224 Processed 15/05/2023 686921690 binitabai PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040523APB_FTO_28615 Central Bank Of India CBIN0283380 ASHOKNAGAR 2448
2 ASHOKNAGAR MP1748005_040523APB_FTO_28615 Punjab National Bank PUNB0313500 SHADORA GAON 1224
3 ASHOKNAGAR MP1748005_040523APB_FTO_28615 State Bank of India SBIN0005089 ASHOK NAGAR 1224
4 ASHOKNAGAR MP1748005_040523APB_FTO_28615 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 4896

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