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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210822APB_FTO_345732
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-48-005-062-002/53-A
(KHEJRA HAAT) 		1748005062NRG23210820220222412 21/08/2022 Balu 1748005062WL009824 Balu 00266 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693194221 Balu ICICI BANK LTD(508534)
SubTotal 1224 1224
2 ASHOKNAGAR MP-48-005-062-002/323
(KHEJRA HAAT) 		1748005062NRG23210820220222409 21/08/2022 Raju Singh 1748005062WL009824 Raju Singh 00468 UBIN0545023 1224 1224 Processed 29/08/2022 693194221 RajuSingh UNION BANK OF INDIA(508500)
3 ASHOKNAGAR MP-48-005-062-002/323
(KHEJRA HAAT) 		1748005062NRG23210820220222408 21/08/2022 Raju Singh 1748005062WL009824 Raju Singh 00468 UBIN0545023 1224 1224 Processed 29/08/2022 693194221 RajuSingh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
4 ASHOKNAGAR MP-48-005-062-002/48
(KHEJRA HAAT) 		1748005062NRG23210820220222411 21/08/2022 raghunaat 1748005062WL009824 raghunaat 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693194221 raghunaat STATE BANK OF INDIA(508548)
5 ASHOKNAGAR MP-48-005-062-002/48
(KHEJRA HAAT) 		1748005062NRG23210820220222410 21/08/2022 raghunaat 1748005062WL009824 raghunaat 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693194221 raghunaat STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210822APB_FTO_345732 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB SHADHORA 1224
2 ASHOKNAGAR MP1748005_210822APB_FTO_345732 Union Bank of India UBIN0545023 ASHOKNAGAR 2448
3 ASHOKNAGAR MP1748005_210822APB_FTO_345732 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2448

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