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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_301122APB_FTO_551183
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-48-005-026-001/293
(MAD KHEDA) 		1748005117NRG23291120220329820 30/11/2022 sarsuti bai 1748005117WL023845 sarsuti bai 00168 ICIC0000538 1224 1224 Processed 09/12/2022 628044149 sarsutibai STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-026-001/293
(MAD KHEDA) 		1748005117NRG23291120220329819 30/11/2022 sarsuti bai 1748005117WL023845 sarsuti bai 00168 ICIC0000538 1224 1224 Processed 09/12/2022 628044149 sarsutibai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 ASHOKNAGAR MP-48-005-050-002/73-A
(BAMORA) 		1748005050NRG23301120220330066 30/11/2022 Govindsingh 1748005050WL023877 Govindsingh 00354 PUNB0214400 1224 1224 Processed 09/12/2022 628044149 Govindsingh PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-050-002/79-A
(BAMORA) 		1748005050NRG23301120220330068 30/11/2022 CHAN SINGH 1748005050WL023877 CHAN SINGH 00354 PUNB0214400 1224 1224 Processed 09/12/2022 628044149 CHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
5 ASHOKNAGAR MP-48-005-026-001/59
(MAD KHEDA) 		1748005117NRG23291120220329822 30/11/2022 kavula 1748005117WL023845 kavula 00415 SBIN0030082 1224 1224 Processed 09/12/2022 628044149 kavula PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 ASHOKNAGAR MP-48-005-050-002/79-A
(BAMORA) 		1748005050NRG23301120220330069 30/11/2022 shimabai 1748005050WL023877 shimabai 00688 FINO0001446 1224 1224 Processed 09/12/2022 628044149 shimabai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_301122APB_FTO_551183 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
2 ASHOKNAGAR MP1748005_301122APB_FTO_551183 Punjab National Bank PUNB0214400 RAJPUR 2448
3 ASHOKNAGAR MP1748005_301122APB_FTO_551183 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1224
4 ASHOKNAGAR MP1748005_301122APB_FTO_551183 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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