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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_101023APB_FTO_311980
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-48-005-077-001/604
(BISORE) 		1748005000NRG24101020230333991 10/10/2023 Sitaram 1748005WL015559 Sitaram 00045 BARB0ASHBHO 221 221 Processed 08/11/2023 284254907 Sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 ASHOKNAGAR MP-48-005-077-001/252
(BISORE) 		1748005000NRG24101020230333995 10/10/2023 VINOD 1748005WL015560 VINOD 00089 CBIN0283380 221 221 Processed 08/11/2023 284254907 VINOD MADHYANCHAL GRAMIN BANK(607232)
3 ASHOKNAGAR MP-48-005-077-001/252
(BISORE) 		1748005000NRG24101020230333994 10/10/2023 VINOD 1748005WL015560 VINOD 00089 CBIN0283380 221 221 Processed 08/11/2023 284254907 VINOD CENTRAL BANK OF INDIA(607115)
4 ASHOKNAGAR MP-48-005-077-001/610
(BISORE) 		1748005000NRG24101020230333992 10/10/2023 Lakhan 1748005WL015559 Lakhan 00089 CBIN0283380 221 221 Processed 08/11/2023 284254907 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
5 ASHOKNAGAR MP-48-005-077-001/223
(BISORE) 		1748005000NRG24101020230333989 10/10/2023 raghuveer 1748005WL015559 raghuveer 00354 PUNB0313500 221 221 Processed 08/11/2023 284254907 raghuveer ICICI BANK LTD(508534)
6 ASHOKNAGAR MP-48-005-077-001/230
(BISORE) 		1748005000NRG24101020230334063 10/10/2023 Gresh nath 1748005WL015584 Gresh nath 00354 PUNB0313500 221 221 Processed 08/11/2023 284254907 Greshnath MADHYANCHAL GRAMIN BANK(607232)
7 ASHOKNAGAR MP-48-005-077-001/600
(BISORE) 		1748005000NRG24101020230333990 10/10/2023 Chandrabhan 1748005WL015559 Chandrabhan 00354 PUNB0313500 221 221 Processed 08/11/2023 284254907 Chandrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
8 ASHOKNAGAR MP-48-005-077-001/204
(BISORE) 		1748005000NRG24101020230333987 10/10/2023 PAPPU 1748005WL015559 PAPPU 00415 SBIN0030082 221 221 Processed 08/11/2023 284254907 PAPPU STATE BANK OF INDIA(508548)
SubTotal 221 221
9 ASHOKNAGAR MP-48-005-077-001/236-A
(BISORE) 		1748005000NRG24101020230334064 10/10/2023 Sumitra sapera 1748005WL015584 Sumitra sapera 00415 SBIN0030112 221 221 Processed 08/11/2023 284254907 Sumitrasapera FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
10 ASHOKNAGAR MP-48-005-077-001/221
(BISORE) 		1748005000NRG24101020230333988 10/10/2023 pappu 1748005WL015559 pappu 00688 FINO0001446 221 221 Processed 08/11/2023 284254907 pappu FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-077-001/237-A
(BISORE) 		1748005000NRG24101020230333993 10/10/2023 Udham 1748005WL015560 Udham 00688 FINO0001446 221 221 Processed 08/11/2023 284254907 Udham FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_101023APB_FTO_311980 Bank of Baroda BARB0ASHBHO ASHBHO 221
2 ASHOKNAGAR MP1748005_101023APB_FTO_311980 Central Bank Of India CBIN0283380 ASHOKNAGAR 663
3 ASHOKNAGAR MP1748005_101023APB_FTO_311980 Punjab National Bank PUNB0313500 SHADORA GAON 663
4 ASHOKNAGAR MP1748005_101023APB_FTO_311980 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 221
5 ASHOKNAGAR MP1748005_101023APB_FTO_311980 State Bank of India SBIN0030112 ESSAGARH 221
6 ASHOKNAGAR MP1748005_101023APB_FTO_311980 Fino Payments Bank Ltd FINO0001446 MP RO 442

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