Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:24:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110422FTO_39169
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-48-005-040-002/121-A
(BHADON) 		1748005040NRG23110420220002013 11/04/2022 mangal singh 1748005040WL000104 mangal singh 00045 BARB0ASHBHO 1224 1224 Processed 05/05/2022 544553550 mangalsingh (000000)
2 ASHOKNAGAR MP-48-005-040-002/15
(BHADON) 		1748005040NRG23110420220002019 11/04/2022 berjbhan 1748005040WL000104 berjbhan 00045 BARB0ASHBHO 1224 1224 Processed 05/05/2022 544553550 berjbhan (000000)
3 ASHOKNAGAR MP-48-005-040-002/15
(BHADON) 		1748005040NRG23110420220002018 11/04/2022 kamarji 1748005040WL000104 kamarji 00045 BARB0ASHBHO 1224 1224 Processed 05/05/2022 544553550 kamarji (000000)
SubTotal 3672 3672
4 ASHOKNAGAR MP-48-005-040-002/24-A
(BHADON) 		1748005040NRG23110420220002026 11/04/2022 khub singh 1748005040WL000104 khub singh 00048 BKID0008894 1224 1224 Processed 05/05/2022 544553550 khubsingh (000000)
SubTotal 1224 1224
5 ASHOKNAGAR MP-48-005-040-002/1-C
(BHADON) 		1748005040NRG23110420220002007 11/04/2022 sunita bai 1748005040WL000104 sunita bai 00415 SBIN0030082 1224 1224 Processed 05/05/2022 544553550 sunitabai (000000)
6 ASHOKNAGAR MP-48-005-040-002/1-D
(BHADON) 		1748005040NRG23110420220002008 11/04/2022 munalal 1748005040WL000104 munalal 00415 SBIN0030082 1224 1224 Processed 05/05/2022 544553550 munalal (000000)
7 ASHOKNAGAR MP-48-005-040-002/1-D
(BHADON) 		1748005040NRG23110420220002009 11/04/2022 vinita bai 1748005040WL000104 vinita bai 00415 SBIN0030082 1224 1224 Processed 05/05/2022 544553550 vinitabai (000000)
8 ASHOKNAGAR MP-48-005-040-002/22-A
(BHADON) 		1748005040NRG23110420220002023 11/04/2022 nanne das 1748005040WL000104 nanne das 00415 SBIN0030082 1224 1224 Processed 05/05/2022 544553550 nannedas (000000)
SubTotal 4896 4896
9 ASHOKNAGAR MP-48-005-040-002/147-B
(BHADON) 		1748005040NRG23110420220002017 11/04/2022 geeta 1748005040WL000104 geeta 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544553550 geeta (000000)
10 ASHOKNAGAR MP-48-005-040-002/147-B
(BHADON) 		1748005040NRG23110420220002016 11/04/2022 kadorilal 1748005040WL000104 kadorilal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544553550 kadorilal (000000)
SubTotal 2448 2448
11 ASHOKNAGAR MP-48-005-040-002/203-A
(BHADON) 		1748005040NRG23110420220002022 11/04/2022 Ghansyam 1748005040WL000104 Ghansyam 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544553550 Ghansyam (000000)
SubTotal 1224 1224
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_110422FTO_39169 Bank of Baroda BARB0ASHBHO ASHBHO 3672
2 ASHOKNAGAR MP1748005_110422FTO_39169 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1224
3 ASHOKNAGAR MP1748005_110422FTO_39169 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 4896
4 ASHOKNAGAR MP1748005_110422FTO_39169 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2448
5 ASHOKNAGAR MP1748005_110422FTO_39169 India Post Payments Bank IPOS0000001 Ashoknagar 1224

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