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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_080224APB_FTO_456862
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-48-005-061-002/83
(AMKHEDA TUMEN) 		1748005061NRG24080220240480058 08/02/2024 Rajendra 1748005061WL022725 Rajendra 00048 BKID0004992 663 663 Processed 26/03/2024 004305813 Rajendra HDFC BANK LTD(607152)
SubTotal 663 663
2 ASHOKNAGAR MP-48-005-061-002/83
(AMKHEDA TUMEN) 		1748005061NRG24080220240480057 08/02/2024 rajendra 1748005061WL022725 rajendra 00354 PUNB0138700 663 663 Processed 26/03/2024 004305813 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 ASHOKNAGAR MP-48-005-061-002/271
(AMKHEDA TUMEN) 		1748005061NRG24080220240480054 08/02/2024 virendra 1748005061WL022725 virendra 00688 FINO0001001 663 663 Processed 26/03/2024 004305813 virendra PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-061-002/271
(AMKHEDA TUMEN) 		1748005061NRG24080220240480053 08/02/2024 virendra 1748005061WL022725 virendra 00688 FINO0001001 663 663 Processed 26/03/2024 004305813 virendra FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-061-002/271
(AMKHEDA TUMEN) 		1748005061NRG24080220240480052 08/02/2024 virendra 1748005061WL022725 virendra 00688 FINO0001001 663 663 Processed 26/03/2024 004305813 virendra PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-061-002/296
(AMKHEDA TUMEN) 		1748005061NRG24080220240480056 08/02/2024 dayaram 1748005061WL022725 dayaram 00688 FINO0001001 663 663 Processed 26/03/2024 004305813 dayaram PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-061-002/296
(AMKHEDA TUMEN) 		1748005061NRG24080220240480055 08/02/2024 dayaram 1748005061WL022725 dayaram 00688 FINO0001001 663 663 Processed 26/03/2024 004305813 dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
8 ASHOKNAGAR MP-48-005-017-002/441
(BARKHEDA JAGEER) 		1748005017NRG24080220240480051 08/02/2024 ramita 1748005017WL022725 ramita 00688 FINO0001446 884 884 Processed 26/03/2024 004305813 ramita STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_080224APB_FTO_456862 Bank of India BKID0004992 ASHOK NAGAR 663
2 ASHOKNAGAR MP1748005_080224APB_FTO_456862 Punjab National Bank PUNB0138700 TUMEN 663
3 ASHOKNAGAR MP1748005_080224APB_FTO_456862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
4 ASHOKNAGAR MP1748005_080224APB_FTO_456862 Fino Payments Bank Ltd FINO0001446 MP RO 884

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