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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_240523APB_FTO_54571
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-48-005-061-002/54-A
(AMKHEDA TUMEN) 		1748005000NRG24240520230070515 24/05/2023 baalwan singh 1748005WL003282 baalwan singh 00045 BARB0ASHBHO 221 221 Processed 30/05/2023 050244968 baalwansingh PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-061-002/54-A
(AMKHEDA TUMEN) 		1748005000NRG24240520230070514 24/05/2023 baalwan singh 1748005WL003282 baalwan singh 00045 BARB0ASHBHO 884 884 Rejected 30/05/2023 050244968 Aadhaar Number not Mapped to Account Number
3 ASHOKNAGAR MP-48-005-061-002/54-B
(AMKHEDA TUMEN) 		1748005000NRG24240520230070516 24/05/2023 hariom nayak 1748005WL003282 hariom nayak 00045 BARB0ASHBHO 221 221 Processed 30/05/2023 050244968 hariomnayak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-061-002/33
(AMKHEDA TUMEN) 		1748005000NRG24240520230070510 24/05/2023 MADAN 1748005WL003282 MADAN 00168 ICIC0000538 884 884 Processed 30/05/2023 050244968 MADAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 ASHOKNAGAR MP-48-005-061-002/10-A
(AMKHEDA TUMEN) 		1748005000NRG24240520230070507 24/05/2023 heera lal 1748005WL003282 heera lal 00354 PUNB0138700 884 884 Processed 30/05/2023 050244968 heeralal PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-061-002/299
(AMKHEDA TUMEN) 		1748005000NRG24240520230070508 24/05/2023 madan 1748005WL003282 madan 00354 PUNB0138700 884 884 Processed 30/05/2023 050244968 madan PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-061-002/33
(AMKHEDA TUMEN) 		1748005000NRG24240520230070511 24/05/2023 anita bai 1748005WL003282 anita bai 00354 PUNB0138700 884 884 Processed 30/05/2023 050244968 anitabai PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-061-002/44-A
(AMKHEDA TUMEN) 		1748005000NRG24240520230070512 24/05/2023 prema 1748005WL003282 prema 00354 PUNB0138700 884 884 Processed 30/05/2023 050244968 prema PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-061-002/44-A
(AMKHEDA TUMEN) 		1748005000NRG24240520230070513 24/05/2023 sampat bai 1748005WL003282 sampat bai 00354 PUNB0138700 884 884 Processed 30/05/2023 050244968 sampatbai PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
10 ASHOKNAGAR MP-48-005-061-002/299
(AMKHEDA TUMEN) 		1748005000NRG24240520230070509 24/05/2023 narvdi 1748005WL003282 narvdi 00688 FINO0001001 884 884 Processed 30/05/2023 050244968 narvdi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_240523APB_FTO_54571 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_240523APB_FTO_54571 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
3 ASHOKNAGAR MP1748005_240523APB_FTO_54571 Punjab National Bank PUNB0138700 TUMEN 4420
4 ASHOKNAGAR MP1748005_240523APB_FTO_54571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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