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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_211223APB_FTO_401903
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-48-005-089-001/606
(SIRSI NAI) 		1748005089NRG24211220230420777 21/12/2023 kabula 1748005089WL019605 kabula 00051 MAHB0001849 1326 1326 Processed 11/03/2024 644468330 kabula STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-089-001/590
(SIRSI NAI) 		1748005089NRG24211220230420776 21/12/2023 Mittan 1748005089WL019605 Mittan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644468330 Mittan PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-089-001/625
(SIRSI NAI) 		1748005089NRG24211220230420779 21/12/2023 NEERAJ 1748005089WL019606 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644468330 NEERAJ FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-089-001/636
(SIRSI NAI) 		1748005089NRG24211220230420778 21/12/2023 KEVALCHAND 1748005089WL019605 KEVALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644468330 KEVALCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
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_211223APB_FTO_401903 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
2 ASHOKNAGAR MP1748005_211223APB_FTO_401903 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3978

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