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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280723APB_FTO_191444
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-48-005-061-001/101-B
(AMKHEDA TUMEN) 		1748005061NRG24270720230240927 28/07/2023 bhagwan singh 1748005061WL010225 bhagwan singh 00168 ICIC0000538 884 884 Processed 02/08/2023 299424711 bhagwansingh ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-061-001/101-B
(AMKHEDA TUMEN) 		1748005061NRG24270720230240928 28/07/2023 bhagwansingh 1748005061WL010225 bhagwansingh 00168 ICIC0000538 884 884 Processed 02/08/2023 299424711 bhagwansingh ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-061-001/103
(AMKHEDA TUMEN) 		1748005061NRG24270720230240931 28/07/2023 bhaskar 1748005061WL010225 bhaskar 00168 ICIC0000538 884 884 Processed 02/08/2023 299424711 bhaskar ICICI BANK LTD(508534)
4 ASHOKNAGAR MP-48-005-061-001/103
(AMKHEDA TUMEN) 		1748005061NRG24270720230240932 28/07/2023 dinkar 1748005061WL010225 dinkar 00168 ICIC0000538 884 884 Processed 02/08/2023 299424711 dinkar ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-061-001/103
(AMKHEDA TUMEN) 		1748005061NRG24270720230240930 28/07/2023 lalsaval 1748005061WL010225 lalsaval 00168 ICIC0000538 884 884 Processed 02/08/2023 299424711 lalsaval ICICI BANK LTD(508534)
SubTotal 4420 4420
6 ASHOKNAGAR MP-48-005-061-001/103
(AMKHEDA TUMEN) 		1748005061NRG24270720230240929 28/07/2023 dinkar 1748005061WL010225 dinkar 00354 PUNB0138700 884 884 Processed 02/08/2023 299424711 dinkar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_280723APB_FTO_191444 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
2 ASHOKNAGAR MP1748005_280723APB_FTO_191444 Punjab National Bank PUNB0138700 TUMEN 884

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