Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030822FTO_304684
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-48-005-039-002/809
(BARKHEDALAL) 		1748005000NRG22311220210795910 03/08/2022 kri 1748005WL022371 kri 00045 BARB0DBASHO 1158 1158 Processed 16/08/2022 481764820 kri (000000)
2 ASHOKNAGAR MP-48-005-039-002/809
(BARKHEDALAL) 		1748005000NRG22311220210795909 03/08/2022 kri 1748005WL022371 kri 00045 BARB0DBASHO 1158 1158 Processed 16/08/2022 481764820 kri (000000)
3 ASHOKNAGAR MP-48-005-039-002/809
(BARKHEDALAL) 		1748005039NRG22030120220797742 03/08/2022 kri 1748005WL022451 kri 00045 BARB0DBASHO 1158 1158 Processed 16/08/2022 481764820 kri (000000)
4 ASHOKNAGAR MP-48-005-039-002/809
(BARKHEDALAL) 		1748005039NRG22030120220797741 03/08/2022 kri 1748005WL022451 kri 00045 BARB0DBASHO 1158 1158 Processed 16/08/2022 481764820 kri (000000)
SubTotal 4632 4632
5 ASHOKNAGAR MP-48-005-039-002/757
(BARKHEDALAL) 		1748005039NRG22030120220797736 03/08/2022 man 1748005WL022451 man 00048 BKID0008894 1158 1158 Processed 16/08/2022 481764820 man (000000)
6 ASHOKNAGAR MP-48-005-039-002/757
(BARKHEDALAL) 		1748005039NRG22030120220797735 03/08/2022 man 1748005WL022451 man 00048 BKID0008894 1158 1158 Processed 16/08/2022 481764820 man (000000)
SubTotal 2316 2316
7 ASHOKNAGAR MP-48-005-039-002/304
(BARKHEDALAL) 		1748005000NRG22240320220894893 03/08/2022 ranjeet singh 1748005WL027401 ranjeet singh 00349 PSIB0021084 1158 1158 Processed 16/08/2022 481764820 ranjeetsingh (000000)
8 ASHOKNAGAR MP-48-005-039-002/304
(BARKHEDALAL) 		1748005000NRG22050620220911003 03/08/2022 ranjeet singh 1748005WL0028289 ranjeet singh 00349 PSIB0021084 1158 1158 Processed 16/08/2022 481764820 ranjeetsingh (000000)
SubTotal 2316 2316
9 ASHOKNAGAR MP-48-005-039-002/591
(BARKHEDALAL) 		1748005039NRG22200620220911101 03/08/2022 Srilal 1748005WL0028311 Srilal 00468 UBIN0537349 1158 1158 Processed 16/08/2022 481764820 Srilal (000000)
10 ASHOKNAGAR MP-48-005-039-002/591
(BARKHEDALAL) 		1748005000NRG22050620220911005 03/08/2022 Srilal 1748005WL0028289 Srilal 00468 UBIN0537349 1158 1158 Processed 16/08/2022 481764820 Srilal (000000)
11 ASHOKNAGAR MP-48-005-039-002/591
(BARKHEDALAL) 		1748005000NRG22050620220911004 03/08/2022 Srilal 1748005WL0028289 Srilal 00468 UBIN0537349 1158 1158 Processed 16/08/2022 481764820 Srilal (000000)
12 ASHOKNAGAR MP-48-005-039-002/591
(BARKHEDALAL) 		1748005000NRG22311220210795911 03/08/2022 Srilal 1748005WL022371 Srilal 00468 UBIN0537349 1158 1158 Processed 16/08/2022 481764820 Srilal (000000)
SubTotal 4632 4632
Total 13896 13896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030822FTO_304684 Bank of Baroda BARB0DBASHO ASHOK NAGAR 4632
2 ASHOKNAGAR MP1748005_030822FTO_304684 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2316
3 ASHOKNAGAR MP1748005_030822FTO_304684 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2316
4 ASHOKNAGAR MP1748005_030822FTO_304684 Union Bank of India UBIN0537349 SIRONJ 4632

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