Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200123APB_FTO_645144
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-48-005-011-001/76
(KAKARUARAI) 		1748005011NRG23200120230409238 20/01/2023 JHIGURIYA 1748005011WL030414 JHIGURIYA 00089 CBIN0283380 1224 1224 Processed 15/02/2023 887402870 JHIGURIYA BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-055-002/149
(KAKAKHEDI) 		1748005000NRG23200120230409325 20/01/2023 lallu 1748005WL030417 lallu 00089 CBIN0283380 1224 1224 Processed 15/02/2023 887402870 lallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
3 ASHOKNAGAR MP-48-005-055-002/141
(KAKAKHEDI) 		1748005000NRG23200120230409318 20/01/2023 Heeralal 1748005WL030417 Heeralal 00168 ICIC0000538 1224 1224 Processed 15/02/2023 887402870 Heeralal ICICI BANK LTD(508534)
SubTotal 1224 1224
4 ASHOKNAGAR MP-48-005-055-002/144
(KAKAKHEDI) 		1748005000NRG23200120230409322 20/01/2023 Shatian 1748005WL030417 Shatian 00168 ICIC0001434 1224 1224 Processed 15/02/2023 887402870 Shatian CANARA BANK(508532)
SubTotal 1224 1224
5 ASHOKNAGAR MP-48-005-011-002/188-A
(KAKARUARAI) 		1748005011NRG23200120230409240 20/01/2023 Ramkumar 1748005011WL030414 Ramkumar 00468 UBIN0545023 1224 1224 Processed 15/02/2023 887402870 Ramkumar DCB BANK LTD(607290)
SubTotal 1224 1224
6 ASHOKNAGAR MP-48-005-055-002/135
(KAKAKHEDI) 		1748005000NRG23200120230409317 20/01/2023 Lallu 1748005WL030417 Lallu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887402870 Lallu CANARA BANK(508532)
7 ASHOKNAGAR MP-48-005-055-002/141-A
(KAKAKHEDI) 		1748005000NRG23200120230409319 20/01/2023 shivkumari 1748005WL030417 shivkumari 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887402870 shivkumari STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-055-002/142
(KAKAKHEDI) 		1748005000NRG23200120230409321 20/01/2023 Gangaram 1748005WL030417 Gangaram 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887402870 Gangaram CANARA BANK(508532)
9 ASHOKNAGAR MP-48-005-055-002/142
(KAKAKHEDI) 		1748005000NRG23200120230409320 20/01/2023 Gangaram 1748005WL030417 Gangaram 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887402870 Gangaram CANARA BANK(508532)
10 ASHOKNAGAR MP-48-005-055-002/144
(KAKAKHEDI) 		1748005000NRG23200120230409323 20/01/2023 Shatian 1748005WL030417 Shatian 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887402870 Shatian CANARA BANK(508532)
11 ASHOKNAGAR MP-48-005-055-002/149
(KAKAKHEDI) 		1748005000NRG23200120230409326 20/01/2023 lallu 1748005WL030417 lallu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887402870 lallu CANARA BANK(508532)
12 ASHOKNAGAR MP-48-005-055-002/155
(KAKAKHEDI) 		1748005000NRG23200120230409327 20/01/2023 dinesh 1748005WL030417 dinesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887402870 dinesh BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-055-002/157
(KAKAKHEDI) 		1748005000NRG23200120230409328 20/01/2023 tularam 1748005WL030417 tularam 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887402870 tularam ICICI BANK LTD(508534)
14 ASHOKNAGAR MP-48-005-055-002/161-A
(KAKAKHEDI) 		1748005000NRG23200120230409330 20/01/2023 Murli 1748005WL030417 Murli 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887402870 Murli CANARA BANK(508532)
15 ASHOKNAGAR MP-48-005-055-002/161-A
(KAKAKHEDI) 		1748005000NRG23200120230409329 20/01/2023 Murli 1748005WL030417 Murli 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887402870 Murli CANARA BANK(508532)
SubTotal 12240 12240
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_200123APB_FTO_645144 Central Bank Of India CBIN0283380 ASHOKNAGAR 2448
2 ASHOKNAGAR MP1748005_200123APB_FTO_645144 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
3 ASHOKNAGAR MP1748005_200123APB_FTO_645144 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1224
4 ASHOKNAGAR MP1748005_200123APB_FTO_645144 Union Bank of India UBIN0545023 ASHOKNAGAR 1224
5 ASHOKNAGAR MP1748005_200123APB_FTO_645144 India Post Payments Bank IPOS0000001 Ashoknagar 12240

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