Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_230722FTO_280341
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-48-005-013-001/146-A
(DONGRA PACHAR) 		1748005013NRG23230720220200599 23/07/2022 Ramcharan 1748005013WL006557 Ramcharan 00045 BARB0ASHBHO 1224 1224 Processed 28/07/2022 158180416 Ramcharan (000000)
2 ASHOKNAGAR MP-48-005-013-001/146-A
(DONGRA PACHAR) 		1748005013NRG23230720220200598 23/07/2022 Ramcharan 1748005013WL006557 Ramcharan 00045 BARB0ASHBHO 1224 1224 Processed 28/07/2022 158180416 Ramcharan (000000)
SubTotal 2448 2448
3 ASHOKNAGAR MP-48-005-013-001/84-A
(DONGRA PACHAR) 		1748005013NRG23230720220200601 23/07/2022 Suman bai 1748005013WL006557 Suman bai 00048 BKID0008894 1224 1224 Processed 28/07/2022 158180416 Sumanbai (000000)
4 ASHOKNAGAR MP-48-005-013-001/84-A
(DONGRA PACHAR) 		1748005013NRG23230720220200600 23/07/2022 Suman bai 1748005013WL006557 Suman bai 00048 BKID0008894 1224 1224 Processed 28/07/2022 158180416 Sumanbai (000000)
SubTotal 2448 2448
5 ASHOKNAGAR MP-48-005-013-001/122
(DONGRA PACHAR) 		1748005013NRG23230720220200597 23/07/2022 Ranjeet 1748005013WL006557 Ranjeet 00354 PUNB0138700 1224 1224 Processed 28/07/2022 158180416 Ranjeet (000000)
6 ASHOKNAGAR MP-48-005-013-001/122
(DONGRA PACHAR) 		1748005013NRG23230720220200596 23/07/2022 Ranjeet 1748005013WL006557 Ranjeet 00354 PUNB0138700 1224 1224 Processed 28/07/2022 158180416 Ranjeet (000000)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_230722FTO_280341 Bank of Baroda BARB0ASHBHO ASHBHO 2448
2 ASHOKNAGAR MP1748005_230722FTO_280341 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2448
3 ASHOKNAGAR MP1748005_230722FTO_280341 Punjab National Bank PUNB0138700 TUMEN 2448

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