Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260922FTO_425056
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-48-005-002-001/164-A
(KHEJRA KHURD) 		1748005000NRG23260920220251455 26/09/2022 Mamta bai 1748005WL015421 Mamta bai 00045 BARB0ASHBHO 1224 1224 Processed 05/10/2022 415029125 Mamtabai (000000)
2 ASHOKNAGAR MP-48-005-002-001/164-A
(KHEJRA KHURD) 		1748005000NRG23260920220251456 26/09/2022 Mamta bai 1748005WL015421 Mamta bai 00045 BARB0ASHBHO 1224 1224 Processed 05/10/2022 415029125 Mamtabai (000000)
3 ASHOKNAGAR MP-48-005-002-001/313
(KHEJRA KHURD) 		1748005000NRG23260920220251465 26/09/2022 Guddi bai 1748005WL015422 Guddi bai 00045 BARB0ASHBHO 1224 1224 Processed 05/10/2022 415029125 Guddibai (000000)
4 ASHOKNAGAR MP-48-005-002-001/313
(KHEJRA KHURD) 		1748005000NRG23260920220251466 26/09/2022 Guddi bai 1748005WL015422 Guddi bai 00045 BARB0ASHBHO 1224 1224 Processed 05/10/2022 415029125 Guddibai (000000)
5 ASHOKNAGAR MP-48-005-002-002/31
(KHEJRA KHURD) 		1748005000NRG23260920220251463 26/09/2022 Veer singh 1748005WL015421 Veer singh 00045 BARB0ASHBHO 1224 1224 Processed 05/10/2022 415029125 Veersingh (000000)
SubTotal 6120 6120
6 ASHOKNAGAR MP-48-005-002-002/232
(KHEJRA KHURD) 		1748005000NRG23260920220251459 26/09/2022 kunnu singh raghuwanshi 1748005WL015421 kunnu singh raghuwanshi 00045 BARB0DBASHO 1224 1224 Processed 05/10/2022 415029125 kunnusinghraghuwanshi (000000)
7 ASHOKNAGAR MP-48-005-002-002/30
(KHEJRA KHURD) 		1748005000NRG23260920220251460 26/09/2022 harnam singh 1748005WL015421 harnam singh 00045 BARB0DBASHO 1224 1224 Processed 05/10/2022 415029125 harnamsingh (000000)
8 ASHOKNAGAR MP-48-005-002-002/92-C
(KHEJRA KHURD) 		1748005000NRG23260920220251469 26/09/2022 lalsingh 1748005WL015422 lalsingh 00045 BARB0DBASHO 1224 1224 Processed 05/10/2022 415029125 lalsingh (000000)
9 ASHOKNAGAR MP-48-005-002-002/92-C
(KHEJRA KHURD) 		1748005000NRG23260920220251470 26/09/2022 lalsingh 1748005WL015422 lalsingh 00045 BARB0DBASHO 1224 1224 Processed 05/10/2022 415029125 lalsingh (000000)
SubTotal 4896 4896
10 ASHOKNAGAR MP-48-005-002-001/315
(KHEJRA KHURD) 		1748005000NRG23260920220251457 26/09/2022 bablu adiwasi 1748005WL015421 bablu adiwasi 00048 BKID0008894 1224 1224 Processed 05/10/2022 415029125 babluadiwasi (000000)
11 ASHOKNAGAR MP-48-005-002-001/315
(KHEJRA KHURD) 		1748005000NRG23260920220251458 26/09/2022 bablu adiwasi 1748005WL015421 bablu adiwasi 00048 BKID0008894 1224 1224 Processed 05/10/2022 415029125 babluadiwasi (000000)
12 ASHOKNAGAR MP-48-005-002-003/21-D
(KHEJRA KHURD) 		1748005000NRG23260920220251471 26/09/2022 hariram 1748005WL015422 hariram 00048 BKID0008894 1224 1224 Processed 05/10/2022 415029125 hariram (000000)
13 ASHOKNAGAR MP-48-005-002-003/21-D
(KHEJRA KHURD) 		1748005000NRG23260920220251472 26/09/2022 hariram 1748005WL015422 hariram 00048 BKID0008894 1224 1224 Processed 05/10/2022 415029125 hariram (000000)
14 ASHOKNAGAR MP-48-005-002-003/229-D
(KHEJRA KHURD) 		1748005000NRG23260920220251473 26/09/2022 Roop charan 1748005WL015422 Roop charan 00048 BKID0008894 1224 1224 Processed 05/10/2022 415029125 Roopcharan (000000)
15 ASHOKNAGAR MP-48-005-002-003/229-D
(KHEJRA KHURD) 		1748005000NRG23260920220251474 26/09/2022 Roop charan 1748005WL015422 Roop charan 00048 BKID0008894 1224 1224 Processed 05/10/2022 415029125 Roopcharan (000000)
SubTotal 7344 7344
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_260922FTO_425056 Bank of Baroda BARB0ASHBHO ASHBHO 6120
2 ASHOKNAGAR MP1748005_260922FTO_425056 Bank of Baroda BARB0DBASHO ASHOK NAGAR 4896
3 ASHOKNAGAR MP1748005_260922FTO_425056 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7344

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