Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_220922APB_FTO_415664
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-48-005-110-001/251-A
() 		1748005000NRG23220920220246990 22/09/2022 brijkumar 1748005WL014801 brijkumar 00045 BARB0ASHBHO 1224 1224 Processed 02/10/2022 374390082 brijkumar FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-110-001/79
() 		1748005000NRG23220920220246993 22/09/2022 ramesh 1748005WL014801 ramesh 00045 BARB0ASHBHO 1224 1224 Processed 02/10/2022 374390082 ramesh BANK OF BARODA(606985)
SubTotal 2448 2448
3 ASHOKNAGAR MP-48-005-028-001/20
(BAMORIYA FUT) 		1748005000NRG23220920220246994 22/09/2022 Betal 1748005WL014802 Betal 00415 SBIN0005089 1224 1224 Processed 02/10/2022 374390082 Betal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_220922APB_FTO_415664 Bank of Baroda BARB0ASHBHO ASHBHO 2448
2 ASHOKNAGAR MP1748005_220922APB_FTO_415664 State Bank of India SBIN0005089 ASHOK NAGAR 1224

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