Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110823APB_FTO_215080
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-48-005-080-002/25
(BAMORIYA-1) 		1748005000NRG24110820230267818 11/08/2023 ramdyal 1748005WL011515 ramdyal 00045 BARB0ASHBHO 2652 2652 Processed 18/08/2023 589721450 ramdyal ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-080-002/25
(BAMORIYA-1) 		1748005000NRG24110820230267819 11/08/2023 ramdyal 1748005WL011515 ramdyal 00045 BARB0ASHBHO 2652 2652 Processed 18/08/2023 589721450 ramdyal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
3 ASHOKNAGAR MP-48-005-080-003/36
(BAMORIYA-1) 		1748005000NRG24110820230267803 11/08/2023 arvind 1748005WL011512 arvind 00048 BKID0008894 1326 1326 Processed 18/08/2023 589721450 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-080-002/43
(BAMORIYA-1) 		1748005000NRG24110820230267813 11/08/2023 LAKHANASINGH 1748005WL011514 LAKHANASINGH 00168 ICIC0000538 2652 2652 Processed 18/08/2023 589721450 LAKHANASINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-080-004/69
(BAMORIYA-1) 		1748005000NRG24110820230267820 11/08/2023 lakhan singh 1748005WL011515 lakhan singh 00354 PUNB0002700 2210 2210 Processed 18/08/2023 589721450 lakhansingh ICICI BANK LTD(508534)
SubTotal 2210 2210
6 ASHOKNAGAR MP-48-005-080-002/17
(BAMORIYA-1) 		1748005000NRG24110820230267802 11/08/2023 raju 1748005WL011512 raju 00354 PUNB0313500 1326 1326 Processed 18/08/2023 589721450 raju FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-080-003/70
(BAMORIYA-1) 		1748005000NRG24110820230267808 11/08/2023 halki bai 1748005WL011513 halki bai 00354 PUNB0313500 2652 2652 Processed 18/08/2023 589721450 halkibai PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-080-003/73
(BAMORIYA-1) 		1748005000NRG24110820230267824 11/08/2023 sharda bai 1748005WL011516 sharda bai 00354 PUNB0313500 2652 2652 Processed 18/08/2023 589721450 shardabai PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-104-001/88
() 		1748005000NRG24110820230267822 11/08/2023 rukmani bai 1748005WL011515 rukmani bai 00354 PUNB0313500 2652 2652 Processed 18/08/2023 589721450 rukmanibai PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-104-001/96
() 		1748005000NRG24110820230267823 11/08/2023 rishikumar 1748005WL011515 rishikumar 00354 PUNB0313500 2652 2652 Processed 18/08/2023 589721450 rishikumar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
11 ASHOKNAGAR MP-48-005-080-004/2
(BAMORIYA-1) 		1748005000NRG24110820230267815 11/08/2023 chandrapal 1748005WL011514 chandrapal 00468 UBIN0545023 2652 2652 Processed 18/08/2023 589721450 chandrapal ICICI BANK LTD(508534)
12 ASHOKNAGAR MP-48-005-080-004/2
(BAMORIYA-1) 		1748005000NRG24110820230267816 11/08/2023 chandrapal 1748005WL011514 chandrapal 00468 UBIN0545023 2652 2652 Processed 18/08/2023 589721450 chandrapal PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-080-004/69
(BAMORIYA-1) 		1748005000NRG24110820230267821 11/08/2023 saroj bai 1748005WL011515 saroj bai 00468 UBIN0545023 2210 2210 Processed 18/08/2023 589721450 sarojbai ICICI BANK LTD(508534)
SubTotal 7514 7514
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110823APB_FTO_215080 Bank of Baroda BARB0ASHBHO ASHBHO 5304
2 ASHOKNAGAR MP1748005_110823APB_FTO_215080 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_110823APB_FTO_215080 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 ASHOKNAGAR MP1748005_110823APB_FTO_215080 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2210
5 ASHOKNAGAR MP1748005_110823APB_FTO_215080 Punjab National Bank PUNB0313500 SHADORA GAON 11934
6 ASHOKNAGAR MP1748005_110823APB_FTO_215080 Union Bank of India UBIN0545023 ASHOKNAGAR 7514

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