Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_271223FTO_409574
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-48-005-008-003/123-B
(AKHAIKRISHAN) 		1748005000NRG24271220230428511 27/12/2023 brajendra 1748005WL019996 brajendra 00045 BARB0DBASHO 1326 1326 Processed 12/03/2024 664045434 brajendra (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-081-001/5608-A
(KARKHIYA) 		1748005000NRG24271220230428440 27/12/2023 Raj raghuwanshi 1748005WL019995 Raj raghuwanshi 00152 HDFC0001944 1326 1326 Processed 12/03/2024 664045434 Rajraghuwanshi (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-080-001/61
(BAMORIYA-1) 		1748005000NRG24271220230428409 27/12/2023 Rukma Bai 1748005WL019995 Rukma Bai 00354 PUNB0313500 1326 1326 Processed 12/03/2024 664045434 RukmaBai (000000)
4 ASHOKNAGAR MP-48-005-080-001/61-A
(BAMORIYA-1) 		1748005000NRG24271220230428411 27/12/2023 Savita bai 1748005WL019995 Savita bai 00354 PUNB0313500 1326 1326 Processed 12/03/2024 664045434 Savitabai (000000)
5 ASHOKNAGAR MP-48-005-080-001/61-A
(BAMORIYA-1) 		1748005000NRG24271220230428410 27/12/2023 Vishveer singh 1748005WL019995 Vishveer singh 00354 PUNB0313500 1326 1326 Processed 12/03/2024 664045434 Vishveersingh (000000)
6 ASHOKNAGAR MP-48-005-088-002/1338
(PIPRI) 		1748005088NRG24271220230428336 27/12/2023 Anish 1748005088WL019993 Anish 00354 PUNB0313500 1326 1326 Processed 12/03/2024 664045434 Anish (000000)
SubTotal 5304 5304
7 ASHOKNAGAR MP-48-005-008-003/116-B
(AKHAIKRISHAN) 		1748005000NRG24271220230428510 27/12/2023 Jyoti Yadav 1748005WL019996 Jyoti Yadav 00415 SBIN0030082 1326 1326 Processed 12/03/2024 664045434 JyotiYadav (000000)
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_271223FTO_409574 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_271223FTO_409574 HDFC bank HDFC0001944 ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_271223FTO_409574 Punjab National Bank PUNB0313500 SHADORA GAON 5304
4 ASHOKNAGAR MP1748005_271223FTO_409574 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326

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