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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_100124APB_FTO_426448
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-48-005-074-001/526-A
(BAGULYA) 		1748005000NRG24100120240446000 10/01/2024 shivram 1748005WL020896 shivram 00045 BARB0ASHBHO 875 875 Processed 13/03/2024 685999191 shivram MADHYANCHAL GRAMIN BANK(607232)
2 ASHOKNAGAR MP-48-005-074-001/526-A
(BAGULYA) 		1748005000NRG24100120240446001 10/01/2024 shivram 1748005WL020896 shivram 00045 BARB0ASHBHO 875 875 Processed 13/03/2024 685999191 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHOKNAGAR MP-48-005-074-001/713
(BAGULYA) 		1748005000NRG24100120240446005 10/01/2024 brijesh 1748005WL020896 brijesh 00045 BARB0ASHBHO 875 875 Processed 13/03/2024 685999191 brijesh STATE BANK OF INDIA(508548)
4 ASHOKNAGAR MP-48-005-074-001/713
(BAGULYA) 		1748005000NRG24100120240446006 10/01/2024 brijesh 1748005WL020896 brijesh 00045 BARB0ASHBHO 875 875 Processed 13/03/2024 685999191 brijesh PUNJAB NATIONAL BANK(508568)
SubTotal 3500 3500
5 ASHOKNAGAR MP-48-005-074-001/749
(BAGULYA) 		1748005000NRG24100120240446007 10/01/2024 rajandar 1748005WL020896 rajandar 00048 BKID0008894 875 875 Processed 13/03/2024 685999191 rajandar FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-074-001/749
(BAGULYA) 		1748005000NRG24100120240446008 10/01/2024 rajandar 1748005WL020896 rajandar 00048 BKID0008894 500 500 Processed 13/03/2024 685999191 rajandar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1375 1375
7 ASHOKNAGAR MP-48-005-074-001/17
(BAGULYA) 		1748005000NRG24100120240445998 10/01/2024 GUDDIBAI 1748005WL020896 GUDDIBAI 00089 CBIN0283380 960 960 Processed 13/03/2024 685999191 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-074-001/17
(BAGULYA) 		1748005000NRG24100120240445999 10/01/2024 GUDDIBAI 1748005WL020896 GUDDIBAI 00089 CBIN0283380 875 875 Processed 13/03/2024 685999191 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 1835 1835
9 ASHOKNAGAR MP-48-005-074-001/61
(BAGULYA) 		1748005000NRG24100120240446003 10/01/2024 SHASHIBAI 1748005WL020896 SHASHIBAI 00168 ICIC0000538 875 875 Processed 13/03/2024 685999191 SHASHIBAI STATE BANK OF INDIA(508548)
SubTotal 875 875
10 ASHOKNAGAR MP-48-005-074-001/627
(BAGULYA) 		1748005000NRG24100120240446004 10/01/2024 RAGHUVIRASINGH 1748005WL020896 RAGHUVIRASINGH 00354 PUNB0313500 875 875 Processed 13/03/2024 685999191 RAGHUVIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 875 875
11 ASHOKNAGAR MP-48-005-074-001/61
(BAGULYA) 		1748005000NRG24100120240446002 10/01/2024 prmal 1748005WL020896 prmal 00415 SBIN0030082 875 875 Processed 13/03/2024 685999191 prmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 875 875
Total 9335 9335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_100124APB_FTO_426448 Bank of Baroda BARB0ASHBHO ASHBHO 3500
2 ASHOKNAGAR MP1748005_100124APB_FTO_426448 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1375
3 ASHOKNAGAR MP1748005_100124APB_FTO_426448 Central Bank Of India CBIN0283380 ASHOKNAGAR 1835
4 ASHOKNAGAR MP1748005_100124APB_FTO_426448 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 875
5 ASHOKNAGAR MP1748005_100124APB_FTO_426448 Punjab National Bank PUNB0313500 SHADORA GAON 875
6 ASHOKNAGAR MP1748005_100124APB_FTO_426448 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 875

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