Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_240823APB_FTO_233864
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-48-005-034-001/917-B
(RIJODA) 		1748005034NRG24240820230286455 24/08/2023 RAJNITI 1748005034WL012549 RAJNITI 00045 BARB0ASHBHO 1326 1326 Processed 29/08/2023 796628090 RAJNITI MADHYANCHAL GRAMIN BANK(607232)
2 ASHOKNAGAR MP-48-005-034-001/917-B
(RIJODA) 		1748005034NRG24240820230286454 24/08/2023 SANDEEP 1748005034WL012549 SANDEEP 00045 BARB0ASHBHO 1326 1326 Processed 29/08/2023 796628090 SANDEEP BANK OF BARODA(606985)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-034-001/256
(RIJODA) 		1748005034NRG24240820230286442 24/08/2023 amarjeet 1748005034WL012549 amarjeet 00051 MAHB0001849 1326 1326 Processed 29/08/2023 796628090 amarjeet BANK OF MAHARASHTRA(607387)
4 ASHOKNAGAR MP-48-005-034-001/256
(RIJODA) 		1748005034NRG24240820230286441 24/08/2023 amarjeet 1748005034WL012549 amarjeet 00051 MAHB0001849 1326 1326 Processed 29/08/2023 796628090 amarjeet CANARA BANK(508532)
5 ASHOKNAGAR MP-48-005-034-001/256
(RIJODA) 		1748005034NRG24240820230286440 24/08/2023 amarjeet 1748005034WL012549 amarjeet 00051 MAHB0001849 1326 1326 Processed 29/08/2023 796628090 amarjeet PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 ASHOKNAGAR MP-48-005-034-001/188
(RIJODA) 		1748005000NRG24240820230286533 24/08/2023 kundan 1748005WL012552 kundan 00078 CNRB0004140 1326 1326 Processed 30/08/2023 796628090 kundan INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-034-001/906
(RIJODA) 		1748005000NRG24240820230286542 24/08/2023 rajkumar 1748005WL012552 rajkumar 00078 CNRB0004140 1326 1326 Processed 29/08/2023 796628090 rajkumar PUNJAB & SIND BANK(607087)
8 ASHOKNAGAR MP-48-005-034-001/906
(RIJODA) 		1748005000NRG24240820230286543 24/08/2023 saroj 1748005WL012552 saroj 00078 CNRB0004140 1326 1326 Processed 30/08/2023 796628090 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
9 ASHOKNAGAR MP-48-005-034-001/257-A
(RIJODA) 		1748005034NRG24240820230286445 24/08/2023 seema 1748005034WL012549 seema 00089 CBIN0283380 442 442 Processed 29/08/2023 796628090 seema HDFC BANK LTD(607152)
10 ASHOKNAGAR MP-48-005-034-001/257-B
(RIJODA) 		1748005034NRG24240820230286446 24/08/2023 jetendar 1748005034WL012549 jetendar 00089 CBIN0283380 442 442 Processed 29/08/2023 796628090 jetendar UCO BANK(607066)
11 ASHOKNAGAR MP-48-005-034-001/910
(RIJODA) 		1748005034NRG24240820230286451 24/08/2023 udaybhan singh 1748005034WL012549 udaybhan singh 00089 CBIN0283380 1326 1326 Processed 29/08/2023 796628090 udaybhansingh CANARA BANK(508532)
SubTotal 2210 2210
12 ASHOKNAGAR MP-48-005-034-001/466
(RIJODA) 		1748005000NRG24240820230286537 24/08/2023 gajram singh 1748005WL012552 gajram singh 00354 PUNB0002700 1326 1326 Processed 29/08/2023 796628090 gajramsingh PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-034-001/466
(RIJODA) 		1748005000NRG24240820230286536 24/08/2023 gajram singh 1748005WL012552 gajram singh 00354 PUNB0002700 1326 1326 Processed 30/08/2023 796628090 gajramsingh STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-034-001/905
(RIJODA) 		1748005000NRG24240820230286540 24/08/2023 RAJESH 1748005WL012552 RAJESH 00354 PUNB0002700 1326 1326 Processed 29/08/2023 796628090 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
15 ASHOKNAGAR MP-48-005-034-001/905
(RIJODA) 		1748005000NRG24240820230286541 24/08/2023 VIJAY BI 1748005WL012552 VIJAY BI 00354 PUNB0002700 1326 1326 Processed 29/08/2023 796628090 VIJAYBI UNION BANK OF INDIA(508500)
16 ASHOKNAGAR MP-48-005-034-001/919-A
(RIJODA) 		1748005034NRG24240820230286456 24/08/2023 chanda bai 1748005034WL012549 chanda bai 00354 PUNB0002700 1326 1326 Processed 29/08/2023 796628090 chandabai PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-034-001/919-A
(RIJODA) 		1748005034NRG24240820230286457 24/08/2023 uttam singh 1748005034WL012549 uttam singh 00354 PUNB0002700 1326 1326 Processed 29/08/2023 796628090 uttamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
18 ASHOKNAGAR MP-48-005-034-001/461
(RIJODA) 		1748005034NRG24240820230286449 24/08/2023 Krisbhan Yadav 1748005034WL012549 Krisbhan Yadav 00415 SBIN0030082 1326 1326 Processed 29/08/2023 796628090 KrisbhanYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 ASHOKNAGAR MP-48-005-034-001/461
(RIJODA) 		1748005034NRG24240820230286447 24/08/2023 parmal 1748005034WL012549 parmal 00415 SBIN0030325 1326 1326 Processed 30/08/2023 796628090 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-034-001/473
(RIJODA) 		1748005000NRG24240820230286538 24/08/2023 nepal singjh 1748005WL012552 nepal singjh 00415 SBIN0030325 1326 1326 Processed 29/08/2023 796628090 nepalsingjh PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-034-001/473
(RIJODA) 		1748005000NRG24240820230286539 24/08/2023 nepal singjh 1748005WL012552 nepal singjh 00415 SBIN0030325 1326 1326 Processed 29/08/2023 796628090 nepalsingjh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
22 ASHOKNAGAR MP-48-005-034-001/257
(RIJODA) 		1748005034NRG24240820230286444 24/08/2023 neeraj 1748005034WL012549 neeraj 00462 UCBA0002360 1326 1326 Processed 29/08/2023 796628090 neeraj PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-034-001/257
(RIJODA) 		1748005034NRG24240820230286443 24/08/2023 nirandar singh 1748005034WL012549 nirandar singh 00462 UCBA0002360 1326 1326 Processed 29/08/2023 796628090 nirandarsingh UCO BANK(607066)
SubTotal 2652 2652
24 ASHOKNAGAR MP-48-005-034-001/427
(RIJODA) 		1748005000NRG24240820230286535 24/08/2023 devendar 1748005WL012552 devendar 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796628090 devendar STATE BANK OF INDIA(508548)
25 ASHOKNAGAR MP-48-005-034-001/427
(RIJODA) 		1748005000NRG24240820230286534 24/08/2023 devendar 1748005WL012552 devendar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796628090 devendar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 ASHOKNAGAR MP-48-005-034-001/910
(RIJODA) 		1748005034NRG24240820230286450 24/08/2023 udaybhan singh 1748005034WL012549 udaybhan singh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796628090 udaybhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_240823APB_FTO_233864 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_240823APB_FTO_233864 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3978
3 ASHOKNAGAR MP1748005_240823APB_FTO_233864 Canara Bank CNRB0004140 ASHOK NAGAR 3978
4 ASHOKNAGAR MP1748005_240823APB_FTO_233864 Central Bank Of India CBIN0283380 ASHOKNAGAR 2210
5 ASHOKNAGAR MP1748005_240823APB_FTO_233864 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7956
6 ASHOKNAGAR MP1748005_240823APB_FTO_233864 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
7 ASHOKNAGAR MP1748005_240823APB_FTO_233864 State Bank of India SBIN0030325 REHATWAS 3978
8 ASHOKNAGAR MP1748005_240823APB_FTO_233864 UCO Bank UCBA0002360 ASHOK NAGAR 2652
9 ASHOKNAGAR MP1748005_240823APB_FTO_233864 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
10 ASHOKNAGAR MP1748005_240823APB_FTO_233864 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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