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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_170522APB_FTO_132018
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-48-005-096-001/247
(MADI KANONGO) 		1748005000NRG23170520220059884 17/05/2022 Sanjay 1748005WL001893 Sanjay 00045 BARB0GUNAXX 1224 1224 Processed 25/05/2022 878632957 Sanjay BANK OF BARODA(606985)
SubTotal 1224 1224
2 ASHOKNAGAR MP-48-005-094-004/51-B
(KUNDORA) 		1748005000NRG23170520220059852 17/05/2022 sonu 1748005WL001892 sonu 00354 PUNB0313500 1224 1224 Processed 25/05/2022 878632957 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
3 ASHOKNAGAR MP-48-005-096-001/249
(MADI KANONGO) 		1748005000NRG23170520220059888 17/05/2022 Dharmendra 1748005WL001893 Dharmendra 00415 SBIN0030082 1224 1224 Processed 25/05/2022 878632957 Dharmendra ICICI BANK LTD(508534)
4 ASHOKNAGAR MP-48-005-096-001/249
(MADI KANONGO) 		1748005000NRG23170520220059889 17/05/2022 rajni 1748005WL001893 rajni 00415 SBIN0030082 1224 1224 Processed 25/05/2022 878632957 rajni STATE BANK OF INDIA(508548)
5 ASHOKNAGAR MP-48-005-096-001/253
(MADI KANONGO) 		1748005000NRG23170520220059893 17/05/2022 khem chandra 1748005WL001893 khem chandra 00415 SBIN0030082 1224 1224 Processed 25/05/2022 878632957 khemchandra STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-096-001/254
(MADI KANONGO) 		1748005000NRG23170520220059895 17/05/2022 Ghanshyam 1748005WL001893 Ghanshyam 00415 SBIN0030082 1224 1224 Processed 25/05/2022 878632957 Ghanshyam FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-096-001/262
(MADI KANONGO) 		1748005000NRG23170520220059907 17/05/2022 ankit 1748005WL001893 ankit 00415 SBIN0030082 1224 1224 Processed 25/05/2022 878632957 ankit STATE BANK OF INDIA(508548)
SubTotal 6120 6120
8 ASHOKNAGAR MP-48-005-096-001/106
(MADI KANONGO) 		1748005000NRG23170520220059877 17/05/2022 kaluram 1748005WL001893 kaluram 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 878632957 kaluram PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-096-001/106
(MADI KANONGO) 		1748005000NRG23170520220059876 17/05/2022 kaluram 1748005WL001893 kaluram 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 878632957 kaluram PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-096-001/248
(MADI KANONGO) 		1748005000NRG23170520220059886 17/05/2022 shyamlal 1748005WL001893 shyamlal 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 878632957 shyamlal UNION BANK OF INDIA(508500)
11 ASHOKNAGAR MP-48-005-096-001/257
(MADI KANONGO) 		1748005000NRG23170520220059900 17/05/2022 ankesh 1748005WL001893 ankesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 878632957 ankesh STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_170522APB_FTO_132018 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1224
2 ASHOKNAGAR MP1748005_170522APB_FTO_132018 Punjab National Bank PUNB0313500 SHADORA GAON 1224
3 ASHOKNAGAR MP1748005_170522APB_FTO_132018 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6120
4 ASHOKNAGAR MP1748005_170522APB_FTO_132018 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4896

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