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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200423APB_FTO_13594
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-48-005-022-001/1
(SIRSI PACHAR-1) 		1748005022NRG24200420230007246 20/04/2023 nilam 1748005022WL000315 nilam 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647361368 nilam PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-022-001/100
(SIRSI PACHAR-1) 		1748005022NRG24200420230007248 20/04/2023 VADRI PRASAD 1748005022WL000315 VADRI PRASAD 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647361368 VADRIPRASAD PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-022-001/102
(SIRSI PACHAR-1) 		1748005022NRG24200420230007249 20/04/2023 RAMAKRISHN 1748005022WL000315 RAMAKRISHN 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647361368 RAMAKRISHN PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-022-001/102
(SIRSI PACHAR-1) 		1748005022NRG24200420230007250 20/04/2023 SHAISHAVAI 1748005022WL000315 SHAISHAVAI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647361368 SHAISHAVAI PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-022-001/102-B
(SIRSI PACHAR-1) 		1748005022NRG24200420230007252 20/04/2023 Brijbhan 1748005022WL000315 Brijbhan 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647361368 Brijbhan PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-022-001/102-B
(SIRSI PACHAR-1) 		1748005022NRG24200420230007251 20/04/2023 Brijbhan 1748005022WL000315 Brijbhan 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647361368 Brijbhan PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-022-001/102-C
(SIRSI PACHAR-1) 		1748005022NRG24200420230007253 20/04/2023 shishupal 1748005022WL000315 shishupal 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647361368 shishupal PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-022-001/105
(SIRSI PACHAR-1) 		1748005022NRG24200420230007255 20/04/2023 veerbahadur 1748005022WL000315 veerbahadur 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647361368 veerbahadur PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-022-001/105
(SIRSI PACHAR-1) 		1748005022NRG24200420230007254 20/04/2023 veerbahadur 1748005022WL000315 veerbahadur 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647361368 veerbahadur PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-022-001/112
(SIRSI PACHAR-1) 		1748005022NRG24200420230007256 20/04/2023 kalyan 1748005022WL000316 kalyan 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647361368 kalyan PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-022-001/15
(SIRSI PACHAR-1) 		1748005022NRG24200420230007258 20/04/2023 kamlesh 1748005022WL000316 kamlesh 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647361368 kamlesh ICICI BANK LTD(508534)
12 ASHOKNAGAR MP-48-005-022-001/15
(SIRSI PACHAR-1) 		1748005022NRG24200420230007257 20/04/2023 kamlesh 1748005022WL000316 kamlesh 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647361368 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
13 ASHOKNAGAR MP-48-005-022-001/20
(SIRSI PACHAR-1) 		1748005022NRG24200420230007261 20/04/2023 rup singh 1748005022WL000316 rup singh 00354 PUNB0002700 1105 1105 Processed 12/05/2023 647361368 rupsingh PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-022-001/22-B
(SIRSI PACHAR-1) 		1748005022NRG24200420230007264 20/04/2023 dayaram 1748005022WL000316 dayaram 00354 PUNB0002700 1105 1105 Processed 12/05/2023 647361368 dayaram PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-022-001/26-A
(SIRSI PACHAR-1) 		1748005022NRG24200420230007265 20/04/2023 sgrma 1748005022WL000316 sgrma 00354 PUNB0002700 1105 1105 Processed 12/05/2023 647361368 sgrma PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
16 ASHOKNAGAR MP-48-005-022-001/1
(SIRSI PACHAR-1) 		1748005022NRG24200420230007247 20/04/2023 rajumari 1748005022WL000315 rajumari 00688 FINO0001446 1105 1105 Processed 12/05/2023 647361368 rajumari BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-022-001/162
(SIRSI PACHAR-1) 		1748005022NRG24200420230007259 20/04/2023 Gjm 1748005022WL000316 Gjm 00688 FINO0001446 1105 1105 Processed 13/05/2023 647361368 Gjm INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-022-001/162
(SIRSI PACHAR-1) 		1748005022NRG24200420230007260 20/04/2023 Sgh 1748005022WL000316 Sgh 00688 FINO0001446 1105 1105 Processed 13/05/2023 647361368 Sgh INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-022-001/219
(SIRSI PACHAR-1) 		1748005022NRG24200420230007263 20/04/2023 Majbut 1748005022WL000316 Majbut 00688 FINO0001446 1105 1105 Processed 12/05/2023 647361368 Majbut PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-022-001/219
(SIRSI PACHAR-1) 		1748005022NRG24200420230007262 20/04/2023 Majbut 1748005022WL000316 Majbut 00688 FINO0001446 1105 1105 Processed 12/05/2023 647361368 Majbut BANK OF BARODA(606985)
SubTotal 5525 5525
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200423APB_FTO_13594 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9945
2 ASHOKNAGAR MP1748005_200423APB_FTO_13594 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
3 ASHOKNAGAR MP1748005_200423APB_FTO_13594 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3315
4 ASHOKNAGAR MP1748005_200423APB_FTO_13594 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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