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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250723APB_FTO_185955
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-48-005-083-003/116-A
(PAHADA) 		1748005083NRG24250720230237868 25/07/2023 amit 1748005083WL010003 amit 00048 BKID0008894 1105 1105 Processed 31/07/2023 264225968 amit BANK OF INDIA(508505)
2 ASHOKNAGAR MP-48-005-083-003/116-A
(PAHADA) 		1748005083NRG24250720230237869 25/07/2023 dharmendra 1748005083WL010004 dharmendra 00048 BKID0008894 884 884 Processed 31/07/2023 264225968 dharmendra BANK OF INDIA(508505)
SubTotal 1989 1989
3 ASHOKNAGAR MP-48-005-083-003/457-A
(PAHADA) 		1748005083NRG24250720230237874 25/07/2023 sachin 1748005083WL010008 sachin 00354 PUNB0313500 884 884 Processed 31/07/2023 264225968 sachin PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-083-003/457-A
(PAHADA) 		1748005083NRG24250720230237875 25/07/2023 sachin 1748005083WL010008 sachin 00354 PUNB0313500 884 884 Processed 31/07/2023 264225968 sachin STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 ASHOKNAGAR MP-48-005-083-002/411
(PAHADA) 		1748005083NRG24250720230237870 25/07/2023 Dulari 1748005083WL010005 Dulari 00415 SBIN0030082 1326 1326 Processed 31/07/2023 264225968 Dulari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-083-002/464-A
(PAHADA) 		1748005083NRG24250720230237872 25/07/2023 Bhulo bai adivashi 1748005083WL010006 Bhulo bai adivashi 00468 UBIN0573051 1326 1326 Processed 31/07/2023 264225968 Bhulobaiadivashi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-106-004/52-A
(RAJE BAMORA) 		1748005000NRG24250720230237876 25/07/2023 Shivendra 1748005WL010009 Shivendra 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264225968 Shivendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 ASHOKNAGAR MP-48-005-083-001/36
(PAHADA) 		1748005083NRG24250720230237873 25/07/2023 devendra 1748005083WL010007 devendra 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225968 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250723APB_FTO_185955 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1989
2 ASHOKNAGAR MP1748005_250723APB_FTO_185955 Punjab National Bank PUNB0313500 SHADORA GAON 1768
3 ASHOKNAGAR MP1748005_250723APB_FTO_185955 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
4 ASHOKNAGAR MP1748005_250723APB_FTO_185955 Union Bank of India UBIN0573051 KUNDOL 1326
5 ASHOKNAGAR MP1748005_250723APB_FTO_185955 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
6 ASHOKNAGAR MP1748005_250723APB_FTO_185955 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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