Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_071122FTO_498646
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-48-005-081-002/3011
(KARKHIYA) 		1748005000NRG23071120220295880 07/11/2022 Veersingh 1748005WL020545 Veersingh 00045 BARB0ASHBHO 1224 1224 Processed 15/11/2022 206891537 Veersingh (000000)
2 ASHOKNAGAR MP-48-005-081-002/5827
(KARKHIYA) 		1748005000NRG23071120220295888 07/11/2022 Rahul kurmi 1748005WL020545 Rahul kurmi 00045 BARB0ASHBHO 1224 1224 Processed 15/11/2022 206891537 Rahulkurmi (000000)
SubTotal 2448 2448
3 ASHOKNAGAR MP-48-005-081-002/5824
(KARKHIYA) 		1748005000NRG23071120220295885 07/11/2022 Sakshi 1748005WL020545 Sakshi 00354 PUNB0313500 1224 1224 Processed 15/11/2022 206891537 Sakshi (000000)
4 ASHOKNAGAR MP-48-005-081-002/5825
(KARKHIYA) 		1748005000NRG23071120220295886 07/11/2022 Rajababu 1748005WL020545 Rajababu 00354 PUNB0313500 1224 1224 Processed 15/11/2022 206891537 Rajababu (000000)
5 ASHOKNAGAR MP-48-005-081-002/5843
(KARKHIYA) 		1748005000NRG23071120220295889 07/11/2022 Arvind 1748005WL020545 Arvind 00354 PUNB0313500 1224 1224 Processed 15/11/2022 206891537 Arvind (000000)
6 ASHOKNAGAR MP-48-005-081-002/5844
(KARKHIYA) 		1748005000NRG23071120220295891 07/11/2022 Sarasvati 1748005WL020545 Sarasvati 00354 PUNB0313500 1224 1224 Processed 15/11/2022 206891537 Sarasvati (000000)
7 ASHOKNAGAR MP-48-005-081-002/5844
(KARKHIYA) 		1748005000NRG23071120220295890 07/11/2022 Sarasvati 1748005WL020545 Sarasvati 00354 PUNB0313500 1224 1224 Processed 15/11/2022 206891537 Sarasvati (000000)
8 ASHOKNAGAR MP-48-005-081-002/5858
(KARKHIYA) 		1748005000NRG23071120220295892 07/11/2022 Randhir 1748005WL020545 Randhir 00354 PUNB0313500 1224 1224 Processed 15/11/2022 206891537 Randhir (000000)
SubTotal 7344 7344
9 ASHOKNAGAR MP-48-005-081-002/5826
(KARKHIYA) 		1748005000NRG23071120220295887 07/11/2022 Rakhi 1748005WL020545 Rakhi 00415 SBIN0030082 1224 1224 Processed 15/11/2022 206891537 Rakhi (000000)
SubTotal 1224 1224
10 ASHOKNAGAR MP-48-005-081-002/4756
(KARKHIYA) 		1748005000NRG23071120220295884 07/11/2022 Sirnam 1748005WL020545 Sirnam 00602 SBIN0RRMBGB 1224 1224 Processed 15/11/2022 206891537 Sirnam (000000)
11 ASHOKNAGAR MP-48-005-081-002/4756
(KARKHIYA) 		1748005000NRG23071120220295883 07/11/2022 Sirnam 1748005WL020545 Sirnam 00602 SBIN0RRMBGB 1224 1224 Processed 15/11/2022 206891537 Sirnam (000000)
SubTotal 2448 2448
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_071122FTO_498646 Bank of Baroda BARB0ASHBHO ASHBHO 2448
2 ASHOKNAGAR MP1748005_071122FTO_498646 Punjab National Bank PUNB0313500 SHADORA GAON 7344
3 ASHOKNAGAR MP1748005_071122FTO_498646 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1224
4 ASHOKNAGAR MP1748005_071122FTO_498646 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2448

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