Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210922FTO_414458
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-48-005-001-004/282
(MASIDPUR) 		1748005001NRG23210920220246681 21/09/2022 Bhagban singh Adiwasi 1748005001WL014750 Bhagban singh Adiwasi 00045 BARB0ASHBHO 1224 1224 Processed 02/10/2022 374407169 BhagbansinghAdiwasi (000000)
2 ASHOKNAGAR MP-48-005-001-004/282
(MASIDPUR) 		1748005001NRG23210920220246680 21/09/2022 pitam 1748005001WL014750 pitam 00045 BARB0ASHBHO 1224 1224 Processed 02/10/2022 374407169 pitam (000000)
3 ASHOKNAGAR MP-48-005-001-004/282
(MASIDPUR) 		1748005001NRG23210920220246679 21/09/2022 pitam 1748005001WL014750 pitam 00045 BARB0ASHBHO 1224 1224 Processed 02/10/2022 374407169 pitam (000000)
4 ASHOKNAGAR MP-48-005-001-004/282
(MASIDPUR) 		1748005001NRG23210920220246678 21/09/2022 pitam 1748005001WL014750 pitam 00045 BARB0ASHBHO 1224 1224 Processed 02/10/2022 374407169 pitam (000000)
5 ASHOKNAGAR MP-48-005-001-004/291
(MASIDPUR) 		1748005001NRG23210920220246673 21/09/2022 Kapil Raghuwanshi 1748005001WL014749 Kapil Raghuwanshi 00045 BARB0ASHBHO 1224 1224 Processed 02/10/2022 374407169 KapilRaghuwanshi (000000)
6 ASHOKNAGAR MP-48-005-001-004/291
(MASIDPUR) 		1748005001NRG23210920220246675 21/09/2022 kapita 1748005001WL014749 kapita 00045 BARB0ASHBHO 1224 1224 Processed 02/10/2022 374407169 kapita (000000)
7 ASHOKNAGAR MP-48-005-001-004/291
(MASIDPUR) 		1748005001NRG23210920220246674 21/09/2022 kapita 1748005001WL014749 kapita 00045 BARB0ASHBHO 1224 1224 Processed 02/10/2022 374407169 kapita (000000)
SubTotal 8568 8568
8 ASHOKNAGAR MP-48-005-001-004/198
(MASIDPUR) 		1748005001NRG23210920220246672 21/09/2022 munni 1748005001WL014749 munni 00415 SBIN0030082 1224 1224 Processed 02/10/2022 374407169 munni (000000)
9 ASHOKNAGAR MP-48-005-001-004/198
(MASIDPUR) 		1748005001NRG23210920220246671 21/09/2022 munni 1748005001WL014749 munni 00415 SBIN0030082 1224 1224 Processed 02/10/2022 374407169 munni (000000)
SubTotal 2448 2448
10 ASHOKNAGAR MP-48-005-001-004/65-A
(MASIDPUR) 		1748005001NRG23210920220246677 21/09/2022 pholsingh 1748005001WL014749 pholsingh 00462 UCBA0002360 1224 1224 Processed 02/10/2022 374407169 pholsingh (000000)
11 ASHOKNAGAR MP-48-005-001-004/65-A
(MASIDPUR) 		1748005001NRG23210920220246676 21/09/2022 pholsingh 1748005001WL014749 pholsingh 00462 UCBA0002360 1224 1224 Processed 02/10/2022 374407169 pholsingh (000000)
SubTotal 2448 2448
12 ASHOKNAGAR MP-48-005-001-004/283-B
(MASIDPUR) 		1748005001NRG23210920220246683 21/09/2022 Verendr 1748005001WL014750 Verendr 00688 FINO0001446 1224 1224 Processed 02/10/2022 374407169 Verendr (000000)
13 ASHOKNAGAR MP-48-005-001-004/283-B
(MASIDPUR) 		1748005001NRG23210920220246682 21/09/2022 Verendr 1748005001WL014750 Verendr 00688 FINO0001446 1224 1224 Processed 02/10/2022 374407169 Verendr (000000)
SubTotal 2448 2448
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210922FTO_414458 Bank of Baroda BARB0ASHBHO ASHBHO 8568
2 ASHOKNAGAR MP1748005_210922FTO_414458 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2448
3 ASHOKNAGAR MP1748005_210922FTO_414458 UCO Bank UCBA0002360 ASHOK NAGAR 2448
4 ASHOKNAGAR MP1748005_210922FTO_414458 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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