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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050723APB_FTO_148722
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-48-005-095-002/145-A
(AMODA) 		1748005000NRG24050720230193380 05/07/2023 akshay kumar 1748005WL008058 akshay kumar 00045 BARB0ASHBHO 60 60 Processed 29/07/2023 210585846 akshaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 60 60
2 ASHOKNAGAR MP-48-005-095-002/101-A
(AMODA) 		1748005000NRG24050720230193377 05/07/2023 sanjay 1748005WL008058 sanjay 00354 PUNB0313500 60 60 Processed 28/07/2023 210585846 sanjay PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-095-002/237
(AMODA) 		1748005000NRG24050720230193383 05/07/2023 Brijesh 1748005WL008058 Brijesh 00354 PUNB0313500 60 60 Processed 28/07/2023 210585846 Brijesh PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-095-002/264-A
(AMODA) 		1748005000NRG24050720230193385 05/07/2023 mohan pirsad sen 1748005WL008058 mohan pirsad sen 00354 PUNB0313500 60 60 Processed 28/07/2023 210585846 mohanpirsadsen STATE BANK OF INDIA(508548)
SubTotal 180 180
5 ASHOKNAGAR MP-48-005-095-002/198-A
(AMODA) 		1748005000NRG24050720230193382 05/07/2023 Surya prakash raghuwanshi 1748005WL008058 Surya prakash raghuwanshi 00415 SBIN0005089 60 60 Processed 28/07/2023 210585846 Suryaprakashraghuwanshi BANK OF BARODA(606985)
SubTotal 60 60
6 ASHOKNAGAR MP-48-005-095-002/120
(AMODA) 		1748005000NRG24050720230193379 05/07/2023 HALKURAM 1748005WL008058 HALKURAM 00415 SBIN0030082 60 60 Processed 28/07/2023 210585846 HALKURAM UNION BANK OF INDIA(508500)
7 ASHOKNAGAR MP-48-005-095-002/271
(AMODA) 		1748005000NRG24050720230193386 05/07/2023 Parvet 1748005WL008058 Parvet 00415 SBIN0030082 60 60 Processed 28/07/2023 210585846 Parvet STATE BANK OF INDIA(508548)
SubTotal 120 120
8 ASHOKNAGAR MP-48-005-095-002/195-B
(AMODA) 		1748005000NRG24050720230193381 05/07/2023 Shailendra raghuwanshi 1748005WL008058 Shailendra raghuwanshi 00468 UBIN0545023 60 60 Processed 28/07/2023 210585846 Shailendraraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 60 60
9 ASHOKNAGAR MP-48-005-095-002/264
(AMODA) 		1748005000NRG24050720230193384 05/07/2023 Phoolsingh 1748005WL008058 Phoolsingh 00688 FINO0001446 60 60 Processed 29/07/2023 210585846 Phoolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 60 60
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050723APB_FTO_148722 Bank of Baroda BARB0ASHBHO ASHBHO 60
2 ASHOKNAGAR MP1748005_050723APB_FTO_148722 Punjab National Bank PUNB0313500 SHADORA GAON 180
3 ASHOKNAGAR MP1748005_050723APB_FTO_148722 State Bank of India SBIN0005089 ASHOK NAGAR 60
4 ASHOKNAGAR MP1748005_050723APB_FTO_148722 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 120
5 ASHOKNAGAR MP1748005_050723APB_FTO_148722 Union Bank of India UBIN0545023 ASHOKNAGAR 60
6 ASHOKNAGAR MP1748005_050723APB_FTO_148722 Fino Payments Bank Ltd FINO0001446 MP RO 60

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