Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_270623APB_FTO_131083
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-48-005-055-002/501
(KAKAKHEDI) 		1748005000NRG24270620230168232 27/06/2023 Durgesh 1748005WL007027 Durgesh 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702586136 Durgesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-055-002/196
(KAKAKHEDI) 		1748005000NRG24270620230168201 27/06/2023 Veerandra Singh 1748005WL007027 Veerandra Singh 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702586136 VeerandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHOKNAGAR MP-48-005-055-002/502
(KAKAKHEDI) 		1748005000NRG24270620230168233 27/06/2023 kalla sen 1748005WL007027 kalla sen 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702586136 kallasen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-055-002/42
(KAKAKHEDI) 		1748005000NRG24270620230168226 27/06/2023 Hannaram 1748005WL007027 Hannaram 00048 BKID0008894 1326 1326 Processed 05/07/2023 702586136 Hannaram BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-055-002/42
(KAKAKHEDI) 		1748005000NRG24270620230168227 27/06/2023 Hannaram 1748005WL007027 Hannaram 00048 BKID0008894 1326 1326 Processed 05/07/2023 702586136 Hannaram BANK OF INDIA(508505)
6 ASHOKNAGAR MP-48-005-055-002/95-B
(KAKAKHEDI) 		1748005000NRG24270620230168267 27/06/2023 sarupi bai 1748005WL007027 sarupi bai 00048 BKID0008894 1326 1326 Processed 05/07/2023 702586136 sarupibai BANK OF INDIA(508505)
SubTotal 3978 3978
7 ASHOKNAGAR MP-48-005-055-002/156
(KAKAKHEDI) 		1748005000NRG24270620230168195 27/06/2023 ramkali 1748005WL007027 ramkali 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702586136 ramkali CANARA BANK(508532)
8 ASHOKNAGAR MP-48-005-055-002/26-B
(KAKAKHEDI) 		1748005000NRG24270620230168219 27/06/2023 KAMAL SINGH 1748005WL007027 KAMAL SINGH 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702586136 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
9 ASHOKNAGAR MP-48-005-055-002/82-A
(KAKAKHEDI) 		1748005000NRG24270620230168259 27/06/2023 Khilan 1748005WL007027 Khilan 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702586136 Khilan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 ASHOKNAGAR MP-48-005-055-002/156
(KAKAKHEDI) 		1748005000NRG24270620230168196 27/06/2023 ramprasad 1748005WL007027 ramprasad 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702586136 ramprasad CANARA BANK(508532)
11 ASHOKNAGAR MP-48-005-055-002/164
(KAKAKHEDI) 		1748005000NRG24270620230168197 27/06/2023 Badriprashad 1748005WL007027 Badriprashad 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702586136 Badriprashad ICICI BANK LTD(508534)
12 ASHOKNAGAR MP-48-005-055-002/199
(KAKAKHEDI) 		1748005000NRG24270620230168202 27/06/2023 Krishn kumar 1748005WL007027 Krishn kumar 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702586136 Krishnkumar CENTRAL BANK OF INDIA(607115)
13 ASHOKNAGAR MP-48-005-055-002/29
(KAKAKHEDI) 		1748005000NRG24270620230168221 27/06/2023 Tundha 1748005WL007027 Tundha 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702586136 Tundha CANARA BANK(508532)
14 ASHOKNAGAR MP-48-005-055-002/9
(KAKAKHEDI) 		1748005000NRG24270620230168265 27/06/2023 RAMAPRASAD 1748005WL007027 RAMAPRASAD 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702586136 RAMAPRASAD CANARA BANK(508532)
15 ASHOKNAGAR MP-48-005-055-002/9
(KAKAKHEDI) 		1748005000NRG24270620230168264 27/06/2023 Ramprasad 1748005WL007027 Ramprasad 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702586136 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 7956 7956
16 ASHOKNAGAR MP-48-005-055-002/168-A
(KAKAKHEDI) 		1748005000NRG24270620230168199 27/06/2023 ramcharan 1748005WL007027 ramcharan 00152 HDFC0001944 1326 1326 Processed 05/07/2023 702586136 ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 ASHOKNAGAR MP-48-005-055-002/69
(KAKAKHEDI) 		1748005000NRG24270620230168245 27/06/2023 Ramesh 1748005WL007027 Ramesh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702586136 Ramesh BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-055-002/69
(KAKAKHEDI) 		1748005000NRG24270620230168246 27/06/2023 Ramesh 1748005WL007027 Ramesh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702586136 Ramesh BANK OF INDIA(508505)
19 ASHOKNAGAR MP-48-005-055-002/82
(KAKAKHEDI) 		1748005000NRG24270620230168257 27/06/2023 Keshariya 1748005WL007027 Keshariya 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702586136 Keshariya FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-055-002/82
(KAKAKHEDI) 		1748005000NRG24270620230168258 27/06/2023 keshariya 1748005WL007027 keshariya 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702586136 keshariya CENTRAL BANK OF INDIA(607115)
21 ASHOKNAGAR MP-48-005-055-002/82-A
(KAKAKHEDI) 		1748005000NRG24270620230168260 27/06/2023 Khilan 1748005WL007027 Khilan 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702586136 Khilan CANARA BANK(508532)
SubTotal 6630 6630
22 ASHOKNAGAR MP-48-005-055-002/208
(KAKAKHEDI) 		1748005000NRG24270620230168208 27/06/2023 Ramprakesh 1748005WL007027 Ramprakesh 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702586136 Ramprakesh FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-055-002/208
(KAKAKHEDI) 		1748005000NRG24270620230168209 27/06/2023 Ramprakesh 1748005WL007027 Ramprakesh 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702586136 Ramprakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 ASHOKNAGAR MP-48-005-055-002/164
(KAKAKHEDI) 		1748005000NRG24270620230168198 27/06/2023 guddi bai 1748005WL007027 guddi bai 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702586136 guddibai STATE BANK OF INDIA(508548)
25 ASHOKNAGAR MP-48-005-055-002/209
(KAKAKHEDI) 		1748005000NRG24270620230168210 27/06/2023 Omprakesh 1748005WL007027 Omprakesh 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702586136 Omprakesh FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-055-002/209
(KAKAKHEDI) 		1748005000NRG24270620230168211 27/06/2023 Omprakesh 1748005WL007027 Omprakesh 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702586136 Omprakesh FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-055-002/216
(KAKAKHEDI) 		1748005000NRG24270620230168216 27/06/2023 Parvatsingh 1748005WL007027 Parvatsingh 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702586136 Parvatsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
28 ASHOKNAGAR MP-48-005-055-002/68-B
(KAKAKHEDI) 		1748005000NRG24270620230168241 27/06/2023 janki bai 1748005WL007027 janki bai 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702586136 jankibai STATE BANK OF INDIA(508548)
29 ASHOKNAGAR MP-48-005-055-002/68-C
(KAKAKHEDI) 		1748005000NRG24270620230168242 27/06/2023 lachmi bai 1748005WL007027 lachmi bai 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702586136 lachmibai BANK OF INDIA(508505)
30 ASHOKNAGAR MP-48-005-055-002/68-C
(KAKAKHEDI) 		1748005000NRG24270620230168243 27/06/2023 lachmi bai 1748005WL007027 lachmi bai 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702586136 lachmibai STATE BANK OF INDIA(508548)
31 ASHOKNAGAR MP-48-005-055-002/771
(KAKAKHEDI) 		1748005000NRG24270620230168256 27/06/2023 shivkumar 1748005WL007027 shivkumar 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702586136 shivkumar BANK OF INDIA(508505)
32 ASHOKNAGAR MP-48-005-055-002/83
(KAKAKHEDI) 		1748005000NRG24270620230168261 27/06/2023 shreebai 1748005WL007027 shreebai 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702586136 shreebai STATE BANK OF INDIA(508548)
33 ASHOKNAGAR MP-48-005-055-002/95-A
(KAKAKHEDI) 		1748005000NRG24270620230168266 27/06/2023 bhagvati prasad 1748005WL007027 bhagvati prasad 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702586136 bhagvatiprasad STATE BANK OF INDIA(508548)
SubTotal 13260 13260
34 ASHOKNAGAR MP-48-005-055-002/89-A
(KAKAKHEDI) 		1748005000NRG24270620230168263 27/06/2023 Naval Singh 1748005WL007027 Naval Singh 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702586136 NavalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 ASHOKNAGAR MP-48-005-055-002/26-B
(KAKAKHEDI) 		1748005000NRG24270620230168218 27/06/2023 KAMAL SINGH 1748005WL007027 KAMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702586136 KAMALSINGH ICICI BANK LTD(508534)
36 ASHOKNAGAR MP-48-005-055-002/655
(KAKAKHEDI) 		1748005000NRG24270620230168237 27/06/2023 mohan 1748005WL007027 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702586136 mohan PUNJAB & SIND BANK(607087)
37 ASHOKNAGAR MP-48-005-055-002/668
(KAKAKHEDI) 		1748005000NRG24270620230168238 27/06/2023 nathan 1748005WL007027 nathan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702586136 nathan CANARA BANK(508532)
38 ASHOKNAGAR MP-48-005-055-002/668
(KAKAKHEDI) 		1748005000NRG24270620230168239 27/06/2023 nathan 1748005WL007027 nathan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702586136 nathan STATE BANK OF INDIA(508548)
39 ASHOKNAGAR MP-48-005-055-002/679
(KAKAKHEDI) 		1748005000NRG24270620230168240 27/06/2023 bholaram 1748005WL007027 bholaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702586136 bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-055-002/681
(KAKAKHEDI) 		1748005000NRG24270620230168244 27/06/2023 avdesh 1748005WL007027 avdesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702586136 avdesh STATE BANK OF INDIA(508548)
41 ASHOKNAGAR MP-48-005-055-002/737
(KAKAKHEDI) 		1748005000NRG24270620230168249 27/06/2023 badal 1748005WL007027 badal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702586136 badal CANARA BANK(508532)
42 ASHOKNAGAR MP-48-005-055-002/737
(KAKAKHEDI) 		1748005000NRG24270620230168250 27/06/2023 badal 1748005WL007027 badal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702586136 badal STATE BANK OF INDIA(508548)
43 ASHOKNAGAR MP-48-005-055-002/747
(KAKAKHEDI) 		1748005000NRG24270620230168251 27/06/2023 jasman 1748005WL007027 jasman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702586136 jasman BANK OF BARODA(606985)
44 ASHOKNAGAR MP-48-005-055-002/750
(KAKAKHEDI) 		1748005000NRG24270620230168252 27/06/2023 mangilal 1748005WL007027 mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702586136 mangilal FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-055-002/750
(KAKAKHEDI) 		1748005000NRG24270620230168253 27/06/2023 mangilal 1748005WL007027 mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702586136 mangilal CANARA BANK(508532)
46 ASHOKNAGAR MP-48-005-055-002/761
(KAKAKHEDI) 		1748005000NRG24270620230168254 27/06/2023 shiv 1748005WL007027 shiv 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702586136 shiv CANARA BANK(508532)
47 ASHOKNAGAR MP-48-005-055-002/761
(KAKAKHEDI) 		1748005000NRG24270620230168255 27/06/2023 shivraj 1748005WL007027 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702586136 shivraj CANARA BANK(508532)
SubTotal 17238 17238
48 ASHOKNAGAR MP-48-005-055-002/501
(KAKAKHEDI) 		1748005000NRG24270620230168231 27/06/2023 Dinesh 1748005WL007027 Dinesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702586136 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 ASHOKNAGAR MP-48-005-055-002/202-A
(KAKAKHEDI) 		1748005000NRG24270620230168203 27/06/2023 brajesh 1748005WL007027 brajesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586136 brajesh PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-055-002/203
(KAKAKHEDI) 		1748005000NRG24270620230168204 27/06/2023 Rajendra 1748005WL007027 Rajendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586136 Rajendra PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-055-002/203
(KAKAKHEDI) 		1748005000NRG24270620230168205 27/06/2023 Rajendra 1748005WL007027 Rajendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586136 Rajendra STATE BANK OF INDIA(508548)
52 ASHOKNAGAR MP-48-005-055-002/205
(KAKAKHEDI) 		1748005000NRG24270620230168206 27/06/2023 Raju 1748005WL007027 Raju 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586136 Raju FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-055-002/205
(KAKAKHEDI) 		1748005000NRG24270620230168207 27/06/2023 Raju 1748005WL007027 Raju 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586136 Raju STATE BANK OF INDIA(508548)
54 ASHOKNAGAR MP-48-005-055-002/211
(KAKAKHEDI) 		1748005000NRG24270620230168214 27/06/2023 Ranveer 1748005WL007027 Ranveer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586136 Ranveer PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-055-002/216
(KAKAKHEDI) 		1748005000NRG24270620230168217 27/06/2023 Leela Bai 1748005WL007027 Leela Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586136 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-055-002/64
(KAKAKHEDI) 		1748005000NRG24270620230168236 27/06/2023 munni bai 1748005WL007027 munni bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586136 munnibai BANK OF INDIA(508505)
SubTotal 10608 10608
57 ASHOKNAGAR MP-48-005-055-002/168-A
(KAKAKHEDI) 		1748005000NRG24270620230168200 27/06/2023 ramcharan 1748005WL007027 ramcharan 450001 1326 1326 Processed 05/07/2023 702586136 ramcharan BANK OF INDIA(508505)
58 ASHOKNAGAR MP-48-005-055-002/327
(KAKAKHEDI) 		1748005000NRG24270620230168222 27/06/2023 Shivnarayan 1748005WL007027 Shivnarayan 450001 1326 1326 Processed 05/07/2023 702586136 Shivnarayan CANARA BANK(508532)
59 ASHOKNAGAR MP-48-005-055-002/327
(KAKAKHEDI) 		1748005000NRG24270620230168223 27/06/2023 Shivnarayan 1748005WL007027 Shivnarayan 450001 1326 1326 Processed 05/07/2023 702586136 Shivnarayan STATE BANK OF INDIA(508548)
60 ASHOKNAGAR MP-48-005-055-002/331
(KAKAKHEDI) 		1748005000NRG24270620230168224 27/06/2023 Komalsingh 1748005WL007027 Komalsingh 450001 1326 1326 Processed 05/07/2023 702586136 Komalsingh UNION BANK OF INDIA(508500)
61 ASHOKNAGAR MP-48-005-055-002/331
(KAKAKHEDI) 		1748005000NRG24270620230168225 27/06/2023 Krishnagopal 1748005WL007027 Krishnagopal 450001 1326 1326 Processed 05/07/2023 702586136 Krishnagopal PUNJAB & SIND BANK(607087)
62 ASHOKNAGAR MP-48-005-055-002/52
(KAKAKHEDI) 		1748005000NRG24270620230168234 27/06/2023 Bharosha 1748005WL007027 Bharosha 450001 1326 1326 Processed 05/07/2023 702586136 Bharosha STATE BANK OF INDIA(508548)
63 ASHOKNAGAR MP-48-005-055-002/64
(KAKAKHEDI) 		1748005000NRG24270620230168235 27/06/2023 Ramkrishn 1748005WL007027 Ramkrishn 450001 1326 1326 Processed 05/07/2023 702586136 Ramkrishn STATE BANK OF INDIA(508548)
64 ASHOKNAGAR MP-48-005-055-002/69-A
(KAKAKHEDI) 		1748005000NRG24270620230168247 27/06/2023 sonu 1748005WL007027 sonu 450001 1326 1326 Processed 05/07/2023 702586136 sonu FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-055-002/69-A
(KAKAKHEDI) 		1748005000NRG24270620230168248 27/06/2023 sonu 1748005WL007027 sonu 450001 1326 1326 Processed 05/07/2023 702586136 sonu STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_270623APB_FTO_131083 47333001 10608
2 ASHOKNAGAR MP1748005_270623APB_FTO_131083 47333100 1326
3 ASHOKNAGAR MP1748005_270623APB_FTO_131083 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_270623APB_FTO_131083 Bank of Baroda BARB0ASHBHO ASHBHO 2652
5 ASHOKNAGAR MP1748005_270623APB_FTO_131083 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
6 ASHOKNAGAR MP1748005_270623APB_FTO_131083 Canara Bank CNRB0004140 ASHOK NAGAR 2652
7 ASHOKNAGAR MP1748005_270623APB_FTO_131083 Canara Bank CNRB0004140 Ashoknagar 1326
8 ASHOKNAGAR MP1748005_270623APB_FTO_131083 Central Bank Of India CBIN0283380 ASHOKNAGAR 7956
9 ASHOKNAGAR MP1748005_270623APB_FTO_131083 HDFC bank HDFC0001944 ASHOK NAGAR 1326
10 ASHOKNAGAR MP1748005_270623APB_FTO_131083 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
11 ASHOKNAGAR MP1748005_270623APB_FTO_131083 Punjab National Bank PUNB0313500 SHADORA GAON 2652
12 ASHOKNAGAR MP1748005_270623APB_FTO_131083 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 13260
13 ASHOKNAGAR MP1748005_270623APB_FTO_131083 UCO Bank UCBA0002360 ASHOK NAGAR 1326
14 ASHOKNAGAR MP1748005_270623APB_FTO_131083 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 15912
15 ASHOKNAGAR MP1748005_270623APB_FTO_131083 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
16 ASHOKNAGAR MP1748005_270623APB_FTO_131083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 ASHOKNAGAR MP1748005_270623APB_FTO_131083 India Post Payments Bank IPOS0000001 Ashoknagar 10608

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