Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_160822APB_FTO_334786
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-48-005-045-002/58-A
(SHABAJPUR) 		1748005000NRG23160820220219154 16/08/2022 rajbai 1748005WL009343 rajbai 00048 BKID0004992 1224 1224 Processed 29/08/2022 696470505 rajbai BANK OF INDIA(508505)
2 ASHOKNAGAR MP-48-005-045-002/58-A
(SHABAJPUR) 		1748005000NRG23160820220219153 16/08/2022 rajbai 1748005WL009343 rajbai 00048 BKID0004992 1224 1224 Processed 29/08/2022 696470505 rajbai PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 ASHOKNAGAR MP-48-005-067-001/51
(TARAWALI) 		1748005067NRG23160820220219138 16/08/2022 lalaram 1748005067WL009340 lalaram 00048 BKID0008894 1224 1224 Processed 29/08/2022 696470505 lalaram BANK OF INDIA(508505)
4 ASHOKNAGAR MP-48-005-067-001/51
(TARAWALI) 		1748005067NRG23160820220219137 16/08/2022 lalaram 1748005067WL009340 lalaram 00048 BKID0008894 1224 1224 Processed 29/08/2022 696470505 lalaram BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-067-001/53
(TARAWALI) 		1748005067NRG23160820220219133 16/08/2022 Nannu 1748005067WL009339 Nannu 00048 BKID0008894 1224 1224 Processed 29/08/2022 696470505 Nannu BANK OF INDIA(508505)
6 ASHOKNAGAR MP-48-005-067-001/53
(TARAWALI) 		1748005067NRG23160820220219132 16/08/2022 Nannu 1748005067WL009339 Nannu 00048 BKID0008894 1224 1224 Processed 29/08/2022 696470505 Nannu BANK OF INDIA(508505)
7 ASHOKNAGAR MP-48-005-067-001/57
(TARAWALI) 		1748005067NRG23160820220219140 16/08/2022 pappu 1748005067WL009340 pappu 00048 BKID0008894 1224 1224 Processed 29/08/2022 696470505 pappu BANK OF INDIA(508505)
8 ASHOKNAGAR MP-48-005-067-001/7
(TARAWALI) 		1748005067NRG23160820220219135 16/08/2022 udham 1748005067WL009339 udham 00048 BKID0008894 1224 1224 Processed 29/08/2022 696470505 udham STATE BANK OF INDIA(508548)
9 ASHOKNAGAR MP-48-005-067-001/7
(TARAWALI) 		1748005067NRG23160820220219134 16/08/2022 Udham 1748005067WL009339 Udham 00048 BKID0008894 1224 1224 Processed 29/08/2022 696470505 Udham BANK OF INDIA(508505)
SubTotal 8568 8568
10 ASHOKNAGAR MP-48-005-025-003/132-C
(KARIYA KHEDI) 		1748005025NRG23160820220219131 16/08/2022 Guddibai 1748005025WL009338 Guddibai 00415 SBIN0030082 1224 1224 Processed 29/08/2022 696470505 Guddibai ICICI BANK LTD(508534)
SubTotal 1224 1224
11 ASHOKNAGAR MP-48-005-025-003/132-C
(KARIYA KHEDI) 		1748005025NRG23160820220219130 16/08/2022 Govind 1748005025WL009338 Govind 00462 UCBA0002360 1224 1224 Processed 29/08/2022 696470505 Govind UCO BANK(607066)
SubTotal 1224 1224
12 ASHOKNAGAR MP-48-005-067-001/76
(TARAWALI) 		1748005067NRG23160820220219142 16/08/2022 bhanu prakash 1748005067WL009341 bhanu prakash 00468 UBIN0545023 1224 1224 Processed 29/08/2022 696470505 bhanuprakash BANK OF INDIA(508505)
13 ASHOKNAGAR MP-48-005-067-001/76
(TARAWALI) 		1748005067NRG23160820220219141 16/08/2022 bhanu prakash 1748005067WL009341 bhanu prakash 00468 UBIN0545023 1224 1224 Processed 29/08/2022 696470505 bhanuprakash BANK OF INDIA(508505)
SubTotal 2448 2448
14 ASHOKNAGAR MP-48-005-107-002/503-A
(DIYADHARI) 		1748005107NRG23160820220218961 16/08/2022 khalak singh 1748005107WL009320 khalak singh 00688 FINO0001001 1224 1224 Processed 29/08/2022 696470505 khalaksingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
15 ASHOKNAGAR MP-48-005-067-001/57
(TARAWALI) 		1748005067NRG23160820220219139 16/08/2022 najji 1748005067WL009340 najji 00688 FINO0001446 1224 1224 Processed 29/08/2022 696470505 najji BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_160822APB_FTO_334786 Bank of India BKID0004992 ASHOK NAGAR 2448
2 ASHOKNAGAR MP1748005_160822APB_FTO_334786 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 8568
3 ASHOKNAGAR MP1748005_160822APB_FTO_334786 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1224
4 ASHOKNAGAR MP1748005_160822APB_FTO_334786 UCO Bank UCBA0002360 ASHOK NAGAR 1224
5 ASHOKNAGAR MP1748005_160822APB_FTO_334786 Union Bank of India UBIN0545023 ASHOKNAGAR 2448
6 ASHOKNAGAR MP1748005_160822APB_FTO_334786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 ASHOKNAGAR MP1748005_160822APB_FTO_334786 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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