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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_080823APB_FTO_210087
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-48-005-037-001/495
(GATASHADORA-) 		1748005000NRG24080820230261655 08/08/2023 Ramkrishan 1748005WL011259 Ramkrishan 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480681337 Ramkrishan BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-037-001/495
(GATASHADORA-) 		1748005000NRG24080820230261654 08/08/2023 Ramkrishan 1748005WL011259 Ramkrishan 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480681337 Ramkrishan BANK OF BARODA(606985)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-037-001/418
(GATASHADORA-) 		1748005000NRG24080820230261649 08/08/2023 Noneeta 1748005WL011259 Noneeta 00045 BARB0DBASHO 1326 1326 Processed 11/08/2023 480681337 Noneeta BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-037-001/418
(GATASHADORA-) 		1748005000NRG24080820230261650 08/08/2023 Shri Bai 1748005WL011259 Shri Bai 00045 BARB0DBASHO 1326 1326 Processed 11/08/2023 480681337 ShriBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-037-001/420
(GATASHADORA-) 		1748005000NRG24080820230261653 08/08/2023 Prahlad Singh 1748005WL011259 Prahlad Singh 00354 PUNB0138700 1326 1326 Processed 11/08/2023 480681337 PrahladSingh IDBI BANK(607095)
6 ASHOKNAGAR MP-48-005-037-001/640-A
(GATASHADORA-) 		1748005000NRG24080820230261658 08/08/2023 Kusum Bai ADIWASI 1748005WL011259 Kusum Bai ADIWASI 00354 PUNB0138700 663 663 Processed 11/08/2023 480681337 KusumBaiADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
7 ASHOKNAGAR MP-48-005-037-001/640
(GATASHADORA-) 		1748005000NRG24080820230261656 08/08/2023 PARMAL 1748005WL011259 PARMAL 00415 SBIN0030082 1326 1326 Processed 11/08/2023 480681337 PARMAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-037-001/420
(GATASHADORA-) 		1748005000NRG24080820230261651 08/08/2023 pahelad 1748005WL011259 pahelad 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681337 pahelad PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-037-001/420
(GATASHADORA-) 		1748005000NRG24080820230261652 08/08/2023 Pritibai 1748005WL011259 Pritibai 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681337 Pritibai AXIS BANK(607153)
10 ASHOKNAGAR MP-48-005-037-001/640-B
(GATASHADORA-) 		1748005000NRG24080820230261660 08/08/2023 Lallu 1748005WL011259 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681337 Lallu STATE BANK OF INDIA(508548)
11 ASHOKNAGAR MP-48-005-037-001/640-B
(GATASHADORA-) 		1748005000NRG24080820230261659 08/08/2023 Lallu 1748005WL011259 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681337 Lallu PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_080823APB_FTO_210087 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_080823APB_FTO_210087 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_080823APB_FTO_210087 Punjab National Bank PUNB0138700 TUMEN 1989
4 ASHOKNAGAR MP1748005_080823APB_FTO_210087 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_080823APB_FTO_210087 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
6 ASHOKNAGAR MP1748005_080823APB_FTO_210087 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652

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