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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_160823APB_FTO_221023
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-48-005-007-002/559
(KARRAIYA RAI) 		1748005000NRG24160820230274087 16/08/2023 Shardha bai 1748005WL011856 Shardha bai 00045 BARB0ASHBHO 2873 2873 Processed 23/08/2023 683848564 Shardhabai BANK OF BARODA(606985)
SubTotal 2873 2873
2 ASHOKNAGAR MP-48-005-088-003/111-A
(PIPRI) 		1748005000NRG24160820230274090 16/08/2023 Rajesh 1748005WL011857 Rajesh 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683848564 Rajesh CENTRAL BANK OF INDIA(607115)
3 ASHOKNAGAR MP-48-005-088-003/207
(PIPRI) 		1748005000NRG24160820230274092 16/08/2023 Phul singh 1748005WL011857 Phul singh 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683848564 Phulsingh CENTRAL BANK OF INDIA(607115)
4 ASHOKNAGAR MP-48-005-088-003/207
(PIPRI) 		1748005000NRG24160820230274091 16/08/2023 Phul singh 1748005WL011857 Phul singh 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683848564 Phulsingh CENTRAL BANK OF INDIA(607115)
5 ASHOKNAGAR MP-48-005-088-003/407
(PIPRI) 		1748005000NRG24160820230274094 16/08/2023 kuldeep 1748005WL011857 kuldeep 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683848564 kuldeep CENTRAL BANK OF INDIA(607115)
6 ASHOKNAGAR MP-48-005-088-003/407
(PIPRI) 		1748005000NRG24160820230274093 16/08/2023 kuldeep 1748005WL011857 kuldeep 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683848564 kuldeep CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_160823APB_FTO_221023 Bank of Baroda BARB0ASHBHO ASHBHO 2873
2 ASHOKNAGAR MP1748005_160823APB_FTO_221023 Central Bank Of India CBIN0283380 ASHOKNAGAR 6630

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