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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_150523APB_FTO_42300
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-48-005-078-001/248
(KANKADA) 		1748005000NRG24150520230054013 15/05/2023 NARAYAN 1748005WL002487 NARAYAN 00168 ICIC0000538 2652 2652 Processed 20/05/2023 787502779 NARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 ASHOKNAGAR MP-48-005-078-001/405
(KANKADA) 		1748005000NRG24150520230054015 15/05/2023 Jitendra singh 1748005WL002487 Jitendra singh 00354 PUNB0313500 2652 2652 Processed 20/05/2023 787502779 Jitendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-078-001/248
(KANKADA) 		1748005000NRG24150520230054014 15/05/2023 narayan 1748005WL002487 narayan 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787502779 narayan ICICI BANK LTD(508534)
4 ASHOKNAGAR MP-48-005-078-001/499
(KANKADA) 		1748005000NRG24150520230054016 15/05/2023 Munesh 1748005WL002487 Munesh 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787502779 Munesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 ASHOKNAGAR MP-48-005-078-001/99
(KANKADA) 		1748005000NRG24150520230054018 15/05/2023 rajkumar 1748005WL002487 rajkumar 00688 FINO0001446 2448 2448 Processed 20/05/2023 787502779 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 ASHOKNAGAR MP-48-005-078-001/99
(KANKADA) 		1748005000NRG24150520230054017 15/05/2023 RAJUKAMAR 1748005WL002487 RAJUKAMAR 00688 FINO0001446 2448 2448 Processed 20/05/2023 787502779 RAJUKAMAR ICICI BANK LTD(508534)
SubTotal 4896 4896
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_150523APB_FTO_42300 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 ASHOKNAGAR MP1748005_150523APB_FTO_42300 Punjab National Bank PUNB0313500 SHADORA GAON 2652
3 ASHOKNAGAR MP1748005_150523APB_FTO_42300 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 5304
4 ASHOKNAGAR MP1748005_150523APB_FTO_42300 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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