Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260623APB_FTO_128574
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-48-005-057-003/60-A
(KUDAI) 		1748005000NRG24260620230164292 26/06/2023 BALRAM SINGH 1748005WL006905 BALRAM SINGH 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702785764 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-057-003/60-A
(KUDAI) 		1748005000NRG24260620230164291 26/06/2023 BALRAM SINGH 1748005WL006905 BALRAM SINGH 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702785764 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-057-003/62-A
(KUDAI) 		1748005000NRG24260620230164297 26/06/2023 PAWAN YADAV 1748005WL006905 PAWAN YADAV 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702785764 PAWANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-057-003/59-B
(KUDAI) 		1748005000NRG24260620230164290 26/06/2023 SHIVKUMARI BAI 1748005WL006905 SHIVKUMARI BAI 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702785764 SHIVKUMARIBAI UNION BANK OF INDIA(508500)
5 ASHOKNAGAR MP-48-005-057-003/59-B
(KUDAI) 		1748005000NRG24260620230164289 26/06/2023 SHIVKUMARI BAI 1748005WL006905 SHIVKUMARI BAI 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702785764 SHIVKUMARIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-057-003/58-B
(KUDAI) 		1748005000NRG24260620230164288 26/06/2023 Abha yadav 1748005WL006905 Abha yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702785764 Abhayadav FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-057-003/61-A
(KUDAI) 		1748005000NRG24260620230164294 26/06/2023 Akanksha 1748005WL006905 Akanksha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702785764 Akanksha SARVA UP GRAMIN BANK(607135)
8 ASHOKNAGAR MP-48-005-057-003/61-A
(KUDAI) 		1748005000NRG24260620230164293 26/06/2023 Anuj Yadav 1748005WL006905 Anuj Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702785764 AnujYadav STATE BANK OF INDIA(508548)
9 ASHOKNAGAR MP-48-005-057-003/61-C
(KUDAI) 		1748005000NRG24260620230164295 26/06/2023 Rampal Yadav 1748005WL006905 Rampal Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702785764 RampalYadav PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260623APB_FTO_128574 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
2 ASHOKNAGAR MP1748005_260623APB_FTO_128574 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
3 ASHOKNAGAR MP1748005_260623APB_FTO_128574 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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