Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_230923APB_FTO_284378
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-48-005-089-001/606
(SIRSI NAI) 		1748005089NRG24230920230317142 23/09/2023 basante 1748005089WL014529 basante 00051 MAHB0001849 1326 1326 Processed 10/11/2023 309460602 basante STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-089-001/606
(SIRSI NAI) 		1748005089NRG24230920230317141 23/09/2023 kabula 1748005089WL014529 kabula 00051 MAHB0001849 1326 1326 Processed 10/11/2023 309460602 kabula STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-089-001/574
(SIRSI NAI) 		1748005089NRG24230920230317140 23/09/2023 vimla 1748005089WL014529 vimla 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309460602 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-089-001/48
(SIRSI NAI) 		1748005089NRG24230920230317131 23/09/2023 PAPPU 1748005089WL014526 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460602 PAPPU FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-089-001/48
(SIRSI NAI) 		1748005089NRG24230920230317130 23/09/2023 PAPPU 1748005089WL014526 PAPPU 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309460602 PAPPU STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-089-001/571
(SIRSI NAI) 		1748005089NRG24230920230317137 23/09/2023 RAJARAM 1748005089WL014528 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460602 RAJARAM PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-089-001/580
(SIRSI NAI) 		1748005089NRG24230920230317132 23/09/2023 navalkishore 1748005089WL014526 navalkishore 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460602 navalkishore FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-089-001/604
(SIRSI NAI) 		1748005089NRG24230920230317138 23/09/2023 BALRAM SINGH 1748005089WL014528 BALRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460602 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
9 ASHOKNAGAR MP-48-005-089-001/627
(SIRSI NAI) 		1748005089NRG24230920230317133 23/09/2023 ramsaurup 1748005089WL014526 ramsaurup 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460602 ramsaurup FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-089-001/636
(SIRSI NAI) 		1748005089NRG24230920230317139 23/09/2023 KEVALCHAND 1748005089WL014528 KEVALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460602 KEVALCHAND PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-089-001/665
(SIRSI NAI) 		1748005089NRG24230920230317134 23/09/2023 Ratan 1748005089WL014526 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460602 Ratan PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-089-001/665
(SIRSI NAI) 		1748005089NRG24230920230317135 23/09/2023 Ratan singh 1748005089WL014526 Ratan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460602 Ratansingh PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_230923APB_FTO_284378 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
2 ASHOKNAGAR MP1748005_230923APB_FTO_284378 Punjab National Bank PUNB0313500 SHADORA GAON 1326
3 ASHOKNAGAR MP1748005_230923APB_FTO_284378 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 11271

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