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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050723APB_FTO_147689
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-48-005-036-002/440
(KHAJURIYA KALAN) 		1748005000NRG24050720230192777 05/07/2023 mulchand 1748005WL008014 mulchand 00045 BARB0ASHBHO 221 221 Processed 28/07/2023 210560670 mulchand BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-036-002/446
(KHAJURIYA KALAN) 		1748005000NRG24050720230192780 05/07/2023 rambabu 1748005WL008014 rambabu 00045 BARB0ASHBHO 221 221 Processed 28/07/2023 210560670 rambabu PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 ASHOKNAGAR MP-48-005-036-002/264-B
(KHAJURIYA KALAN) 		1748005000NRG24050720230192773 05/07/2023 shourav 1748005WL008014 shourav 00048 BKID0008894 221 221 Processed 28/07/2023 210560670 shourav BANK OF INDIA(508505)
4 ASHOKNAGAR MP-48-005-036-002/264-B
(KHAJURIYA KALAN) 		1748005000NRG24050720230192774 05/07/2023 shourav 1748005WL008014 shourav 00048 BKID0008894 221 221 Processed 28/07/2023 210560670 shourav BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-036-002/440-A
(KHAJURIYA KALAN) 		1748005000NRG24050720230192778 05/07/2023 Manoj 1748005WL008014 Manoj 00048 BKID0008894 221 221 Processed 28/07/2023 210560670 Manoj ICICI BANK LTD(508534)
6 ASHOKNAGAR MP-48-005-036-002/440-A
(KHAJURIYA KALAN) 		1748005000NRG24050720230192779 05/07/2023 Manoj 1748005WL008014 Manoj 00048 BKID0008894 221 221 Processed 29/07/2023 210560670 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050723APB_FTO_147689 Bank of Baroda BARB0ASHBHO ASHBHO 442
2 ASHOKNAGAR MP1748005_050723APB_FTO_147689 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 884

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