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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210723APB_FTO_179227
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-48-005-034-001/140-C
(RIJODA) 		1748005034NRG24210720230231617 21/07/2023 mahendra bai 1748005034WL009712 mahendra bai 00089 CBIN0283380 1326 1326 Processed 28/07/2023 208824243 mahendrabai CENTRAL BANK OF INDIA(607115)
2 ASHOKNAGAR MP-48-005-034-001/140-C
(RIJODA) 		1748005034NRG24210720230231616 21/07/2023 mahendra bai 1748005034WL009712 mahendra bai 00089 CBIN0283380 1326 1326 Processed 28/07/2023 208824243 mahendrabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-034-001/140-A
(RIJODA) 		1748005034NRG24210720230231614 21/07/2023 DHARAMAPAL 1748005034WL009712 DHARAMAPAL 00415 SBIN0005089 1326 1326 Processed 28/07/2023 208824243 DHARAMAPAL PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-034-001/140-A
(RIJODA) 		1748005034NRG24210720230231613 21/07/2023 DHARAMAPAL 1748005034WL009712 DHARAMAPAL 00415 SBIN0005089 1326 1326 Processed 28/07/2023 208824243 DHARAMAPAL IDBI BANK(607095)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-089-002/641-A
(SIRSI NAI) 		1748005089NRG24210720230231635 21/07/2023 mohan singh 1748005089WL009715 mohan singh 00415 SBIN0030082 221 221 Processed 28/07/2023 208824243 mohansingh ICICI BANK LTD(508534)
SubTotal 221 221
6 ASHOKNAGAR MP-48-005-034-001/140-B
(RIJODA) 		1748005034NRG24210720230231615 21/07/2023 surjeet 1748005034WL009712 surjeet 00468 UBIN0545023 1326 1326 Processed 28/07/2023 208824243 surjeet UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210723APB_FTO_179227 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
2 ASHOKNAGAR MP1748005_210723APB_FTO_179227 State Bank of India SBIN0005089 ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_210723APB_FTO_179227 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 221
4 ASHOKNAGAR MP1748005_210723APB_FTO_179227 Union Bank of India UBIN0545023 ASHOKNAGAR 1326

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