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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260922APB_FTO_424750
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-48-005-063-002/110
(SOWAT) 		1748005000NRG23260920220251170 26/09/2022 bhagbat 1748005WL015404 bhagbat 00048 BKID0008894 1224 1224 Processed 04/10/2022 415733887 bhagbat ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-063-002/204-C
(SOWAT) 		1748005000NRG23260920220251238 26/09/2022 BHAMARLAL 1748005WL015404 BHAMARLAL 00048 BKID0008894 1224 1224 Processed 04/10/2022 415733887 BHAMARLAL BANK OF INDIA(508505)
3 ASHOKNAGAR MP-48-005-063-002/209
(SOWAT) 		1748005000NRG23260920220251241 26/09/2022 babulal 1748005WL015404 babulal 00048 BKID0008894 1224 1224 Processed 04/10/2022 415733887 babulal BANK OF INDIA(508505)
4 ASHOKNAGAR MP-48-005-063-002/330
(SOWAT) 		1748005000NRG23260920220251242 26/09/2022 rajkumar 1748005WL015404 rajkumar 00048 BKID0008894 1224 1224 Processed 04/10/2022 415733887 rajkumar BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-063-002/331
(SOWAT) 		1748005000NRG23260920220251244 26/09/2022 bhura 1748005WL015404 bhura 00048 BKID0008894 1224 1224 Processed 04/10/2022 415733887 bhura BANK OF INDIA(508505)
6 ASHOKNAGAR MP-48-005-063-002/332
(SOWAT) 		1748005000NRG23260920220251246 26/09/2022 rachana 1748005WL015404 rachana 00048 BKID0008894 1224 1224 Processed 04/10/2022 415733887 rachana BANK OF INDIA(508505)
7 ASHOKNAGAR MP-48-005-063-002/52
(SOWAT) 		1748005000NRG23260920220251249 26/09/2022 karan singh 1748005WL015404 karan singh 00048 BKID0008894 1224 1224 Processed 04/10/2022 415733887 karansingh ICICI BANK LTD(508534)
SubTotal 8568 8568
8 ASHOKNAGAR MP-48-005-063-002/208
(SOWAT) 		1748005000NRG23260920220251240 26/09/2022 govind 1748005WL015404 govind 00089 CBIN0283380 1224 1224 Processed 04/10/2022 415733887 govind ICICI BANK LTD(508534)
9 ASHOKNAGAR MP-48-005-063-002/48
(SOWAT) 		1748005000NRG23260920220251248 26/09/2022 jitendra 1748005WL015404 jitendra 00089 CBIN0283380 1224 1224 Processed 04/10/2022 415733887 jitendra ICICI BANK LTD(508534)
10 ASHOKNAGAR MP-48-005-063-002/70
(SOWAT) 		1748005000NRG23260920220251251 26/09/2022 ramcharan 1748005WL015404 ramcharan 00089 CBIN0283380 1224 1224 Processed 04/10/2022 415733887 ramcharan STATE BANK OF INDIA(508548)
11 ASHOKNAGAR MP-48-005-063-002/70
(SOWAT) 		1748005000NRG23260920220251250 26/09/2022 ramcharan 1748005WL015404 ramcharan 00089 CBIN0283380 1224 1224 Processed 04/10/2022 415733887 ramcharan ICICI BANK LTD(508534)
12 ASHOKNAGAR MP-48-005-063-002/87
(SOWAT) 		1748005000NRG23260920220251254 26/09/2022 mohan singh 1748005WL015404 mohan singh 00089 CBIN0283380 1224 1224 Processed 04/10/2022 415733887 mohansingh ICICI BANK LTD(508534)
SubTotal 6120 6120
13 ASHOKNAGAR MP-48-005-063-002/106-A
(SOWAT) 		1748005000NRG23260920220251169 26/09/2022 pahelwan 1748005WL015404 pahelwan 00415 SBIN0005089 1224 1224 Processed 04/10/2022 415733887 pahelwan STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-063-002/106-A
(SOWAT) 		1748005000NRG23260920220251168 26/09/2022 pahelwan 1748005WL015404 pahelwan 00415 SBIN0005089 1224 1224 Processed 04/10/2022 415733887 pahelwan STATE BANK OF INDIA(508548)
15 ASHOKNAGAR MP-48-005-063-002/390
(SOWAT) 		1748005000NRG23260920220251247 26/09/2022 patram 1748005WL015404 patram 00415 SBIN0005089 1224 1224 Processed 04/10/2022 415733887 patram STATE BANK OF INDIA(508548)
16 ASHOKNAGAR MP-48-005-063-002/78
(SOWAT) 		1748005000NRG23260920220251253 26/09/2022 govind singh 1748005WL015404 govind singh 00415 SBIN0005089 1224 1224 Processed 04/10/2022 415733887 govindsingh STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260922APB_FTO_424750 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 8568
2 ASHOKNAGAR MP1748005_260922APB_FTO_424750 Central Bank Of India CBIN0283380 ASHOKNAGAR 6120
3 ASHOKNAGAR MP1748005_260922APB_FTO_424750 State Bank of India SBIN0005089 ASHOK NAGAR 4896

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