Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090523FTO_34367
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-48-005-020-002/299
(BERKHEDI TOMEN) 		1748005020NRG24090520230041045 09/05/2023 mattu 1748005020WL001924 mattu 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714875442 mattu (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-020-001/46-B
(BERKHEDI TOMEN) 		1748005020NRG24090520230041039 09/05/2023 Ballu singh 1748005020WL001924 Ballu singh 00354 PUNB0002700 1326 1326 Processed 16/05/2023 714875442 Ballusingh (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-013-001/147-A
(DONGRA PACHAR) 		1748005013NRG24090520230041215 09/05/2023 mehadar 1748005013WL001926 mehadar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714875442 mehadar (000000)
4 ASHOKNAGAR MP-48-005-013-001/97-A
(DONGRA PACHAR) 		1748005013NRG24090520230041327 09/05/2023 Laljiram 1748005013WL001926 Laljiram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714875442 Laljiram (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090523FTO_34367 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_090523FTO_34367 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
3 ASHOKNAGAR MP1748005_090523FTO_34367 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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