Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070723APB_FTO_152377
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-48-005-054-001/771
(MENAI) 		1748005054NRG24070720230197549 07/07/2023 mulla 1748005054WL008222 mulla 00089 CBIN0283380 2652 2652 Processed 13/07/2023 843659370 mulla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 ASHOKNAGAR MP-48-005-054-001/219
(MENAI) 		1748005054NRG24070720230197536 07/07/2023 sundarlal 1748005054WL008221 sundarlal 00354 PUNB0138700 2652 2652 Processed 13/07/2023 843659370 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHOKNAGAR MP-48-005-054-001/219
(MENAI) 		1748005054NRG24070720230197535 07/07/2023 sundarlal 1748005054WL008221 sundarlal 00354 PUNB0138700 2652 2652 Processed 13/07/2023 843659370 sundarlal UCO BANK(607066)
SubTotal 5304 5304
4 ASHOKNAGAR MP-48-005-054-001/224
(MENAI) 		1748005054NRG24070720230197537 07/07/2023 tikaram 1748005054WL008221 tikaram 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843659370 tikaram FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-054-001/317
(MENAI) 		1748005054NRG24070720230197555 07/07/2023 santosh 1748005054WL008223 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843659370 santosh PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-054-001/317
(MENAI) 		1748005054NRG24070720230197554 07/07/2023 santosh 1748005054WL008223 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843659370 santosh PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-054-001/331
(MENAI) 		1748005054NRG24070720230197540 07/07/2023 sundarlal 1748005054WL008221 sundarlal 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843659370 sundarlal STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-054-001/403
(MENAI) 		1748005054NRG24070720230197548 07/07/2023 rajkumar 1748005054WL008222 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843659370 rajkumar PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-054-001/403
(MENAI) 		1748005054NRG24070720230197547 07/07/2023 rajkumar 1748005054WL008222 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843659370 rajkumar PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-054-001/649
(MENAI) 		1748005054NRG24070720230197556 07/07/2023 raghuraj 1748005054WL008223 raghuraj 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843659370 raghuraj CENTRAL BANK OF INDIA(607115)
11 ASHOKNAGAR MP-48-005-054-003/283
(MENAI) 		1748005054NRG24070720230197551 07/07/2023 jalam singh 1748005054WL008222 jalam singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843659370 jalamsingh STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-054-003/283
(MENAI) 		1748005054NRG24070720230197550 07/07/2023 jalam singh 1748005054WL008222 jalam singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843659370 jalamsingh CENTRAL BANK OF INDIA(607115)
13 ASHOKNAGAR MP-48-005-054-003/411
(MENAI) 		1748005054NRG24070720230197558 07/07/2023 raghuveer 1748005054WL008223 raghuveer 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843659370 raghuveer BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-054-003/432
(MENAI) 		1748005054NRG24070720230197552 07/07/2023 mulayam 1748005054WL008222 mulayam 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843659370 mulayam CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070723APB_FTO_152377 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
2 ASHOKNAGAR MP1748005_070723APB_FTO_152377 Punjab National Bank PUNB0138700 TUMEN 5304
3 ASHOKNAGAR MP1748005_070723APB_FTO_152377 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 29172

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