Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:13:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_290822FTO_363477
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-48-005-056-002/295
(JATOLI) 		1748005056NRG23290820220227379 29/08/2022 Shivraj 1748005056WL010843 Shivraj 00045 BARB0ASHBHO 1224 1224 Processed 03/10/2022 390283042 Shivraj (000000)
2 ASHOKNAGAR MP-48-005-056-002/295
(JATOLI) 		1748005056NRG23290820220227378 29/08/2022 Shivraj 1748005056WL010843 Shivraj 00045 BARB0ASHBHO 1224 1224 Processed 03/10/2022 390283042 Shivraj (000000)
3 ASHOKNAGAR MP-48-005-056-003/610
(JATOLI) 		1748005056NRG23290820220227384 29/08/2022 Fheran singh 1748005056WL010843 Fheran singh 00045 BARB0ASHBHO 1224 1224 Processed 03/10/2022 390283042 Fheransingh (000000)
4 ASHOKNAGAR MP-48-005-056-003/610
(JATOLI) 		1748005056NRG23290820220227383 29/08/2022 Fheran singh 1748005056WL010843 Fheran singh 00045 BARB0ASHBHO 1224 1224 Processed 03/10/2022 390283042 Fheransingh (000000)
5 ASHOKNAGAR MP-48-005-056-003/611
(JATOLI) 		1748005056NRG23290820220227386 29/08/2022 Harivhan 1748005056WL010843 Harivhan 00045 BARB0ASHBHO 1224 1224 Processed 03/10/2022 390283042 Harivhan (000000)
6 ASHOKNAGAR MP-48-005-056-003/611
(JATOLI) 		1748005056NRG23290820220227385 29/08/2022 Harivhan 1748005056WL010843 Harivhan 00045 BARB0ASHBHO 1224 1224 Processed 03/10/2022 390283042 Harivhan (000000)
7 ASHOKNAGAR MP-48-005-056-003/611-A
(JATOLI) 		1748005056NRG23290820220227388 29/08/2022 Rachna 1748005056WL010843 Rachna 00045 BARB0ASHBHO 1224 1224 Processed 03/10/2022 390283042 Rachna (000000)
8 ASHOKNAGAR MP-48-005-056-003/611-A
(JATOLI) 		1748005056NRG23290820220227387 29/08/2022 Rachna 1748005056WL010843 Rachna 00045 BARB0ASHBHO 1224 1224 Processed 03/10/2022 390283042 Rachna (000000)
SubTotal 9792 9792
9 ASHOKNAGAR MP-48-005-056-003/606
(JATOLI) 		1748005056NRG23290820220227380 29/08/2022 Mahendra singh 1748005056WL010843 Mahendra singh 00045 BARB0DBASHO 1224 1224 Processed 03/10/2022 390283042 Mahendrasingh (000000)
SubTotal 1224 1224
10 ASHOKNAGAR MP-48-005-056-003/607
(JATOLI) 		1748005056NRG23290820220227382 29/08/2022 Yespal 1748005056WL010843 Yespal 00048 BKID0008894 1224 1224 Processed 03/10/2022 390283042 Yespal (000000)
11 ASHOKNAGAR MP-48-005-056-003/607
(JATOLI) 		1748005056NRG23290820220227381 29/08/2022 Yespal 1748005056WL010843 Yespal 00048 BKID0008894 1224 1224 Processed 03/10/2022 390283042 Yespal (000000)
SubTotal 2448 2448
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_290822FTO_363477 Bank of Baroda BARB0ASHBHO ASHBHO 9792
2 ASHOKNAGAR MP1748005_290822FTO_363477 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1224
3 ASHOKNAGAR MP1748005_290822FTO_363477 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2448

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