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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_240523APB_FTO_54570
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-48-005-042-001/14
(MOHRI RAI) 		1748005042NRG24240520230070501 24/05/2023 Savita Bai 1748005042WL003280 Savita Bai 00045 BARB0ASHBHO 2652 2652 Processed 30/05/2023 050344638 SavitaBai PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-042-001/324
(MOHRI RAI) 		1748005042NRG24240520230070503 24/05/2023 Naval 1748005042WL003280 Naval 00045 BARB0ASHBHO 2652 2652 Processed 30/05/2023 050344638 Naval BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-042-001/324
(MOHRI RAI) 		1748005042NRG24240520230070504 24/05/2023 Shashikala 1748005042WL003280 Shashikala 00045 BARB0ASHBHO 2652 2652 Processed 30/05/2023 050344638 Shashikala BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-042-002/598
(MOHRI RAI) 		1748005000NRG24240520230070505 24/05/2023 karan 1748005WL003281 karan 00045 BARB0ASHBHO 2652 2652 Processed 30/05/2023 050344638 karan BANK OF BARODA(606985)
SubTotal 10608 10608
5 ASHOKNAGAR MP-48-005-042-001/14
(MOHRI RAI) 		1748005042NRG24240520230070500 24/05/2023 BALAKARAM 1748005042WL003280 BALAKARAM 00168 ICIC0000538 2652 2652 Processed 30/05/2023 050344638 BALAKARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-042-001/18-A
(MOHRI RAI) 		1748005042NRG24240520230070502 24/05/2023 Heera 1748005042WL003280 Heera 00354 PUNB0138700 1326 1326 Processed 30/05/2023 050344638 Heera PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-042-001/122-A
(MOHRI RAI) 		1748005042NRG24240520230070498 24/05/2023 harveer 1748005042WL003280 harveer 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050344638 harveer STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-042-001/122-A
(MOHRI RAI) 		1748005042NRG24240520230070499 24/05/2023 hemlata 1748005042WL003280 hemlata 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050344638 hemlata STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 19890 19890

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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_54570 Bank of Baroda BARB0ASHBHO ASHBHO 10608
2 ASHOKNAGAR MP1748005_240523APB_FTO_54570 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 ASHOKNAGAR MP1748005_240523APB_FTO_54570 Punjab National Bank PUNB0138700 TUMEN 1326
4 ASHOKNAGAR MP1748005_240523APB_FTO_54570 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 5304

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