Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_251023APB_FTO_331121
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-48-005-043-001/501-A
(BHONRA KACHHI) 		1748005000NRG24251020230353272 25/10/2023 Vimlesh 1748005WL016676 Vimlesh 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291204869 Vimlesh PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-043-001/501-A
(BHONRA KACHHI) 		1748005000NRG24251020230353273 25/10/2023 Vimlesh 1748005WL016676 Vimlesh 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291204869 Vimlesh PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-043-001/503-A
(BHONRA KACHHI) 		1748005000NRG24251020230353276 25/10/2023 shivkumar 1748005WL016676 shivkumar 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291204869 shivkumar BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-043-001/541-A
(BHONRA KACHHI) 		1748005000NRG24251020230353278 25/10/2023 Nouneetram 1748005WL016676 Nouneetram 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291204869 Nouneetram PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-043-001/541-A
(BHONRA KACHHI) 		1748005000NRG24251020230353279 25/10/2023 Nouneetram 1748005WL016676 Nouneetram 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291204869 Nouneetram PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-044-003/287-B
(SIKANDRA) 		1748005000NRG24251020230353296 25/10/2023 KANHAIRAM 1748005WL016676 KANHAIRAM 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 291204869 KANHAIRAM BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-044-003/287-B
(SIKANDRA) 		1748005000NRG24251020230353297 25/10/2023 KANHAIRAM 1748005WL016676 KANHAIRAM 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 291204869 KANHAIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
8 ASHOKNAGAR MP-48-005-044-003/288-B
(SIKANDRA) 		1748005000NRG24251020230353298 25/10/2023 AMAR SINGH 1748005WL016677 AMAR SINGH 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 291204869 AMARSINGH PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-044-003/288-B
(SIKANDRA) 		1748005000NRG24251020230353299 25/10/2023 AMAR SINGH 1748005WL016677 AMAR SINGH 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 291204869 AMARSINGH ICICI BANK LTD(508534)
10 ASHOKNAGAR MP-48-005-044-003/293-B
(SIKANDRA) 		1748005000NRG24251020230353302 25/10/2023 CHARAN SINGH 1748005WL016677 CHARAN SINGH 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 291204869 CHARANSINGH PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-044-003/293-B
(SIKANDRA) 		1748005000NRG24251020230353303 25/10/2023 CHARAN SINGH 1748005WL016677 CHARAN SINGH 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 291204869 CHARANSINGH PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-044-003/294-B
(SIKANDRA) 		1748005000NRG24251020230353304 25/10/2023 KAMARJI 1748005WL016677 KAMARJI 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 291204869 KAMARJI PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-044-003/294-B
(SIKANDRA) 		1748005000NRG24251020230353305 25/10/2023 KAMARJI 1748005WL016677 KAMARJI 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 291204869 KAMARJI BANK OF INDIA(508505)
SubTotal 15470 15470
14 ASHOKNAGAR MP-48-005-043-001/502-A
(BHONRA KACHHI) 		1748005000NRG24251020230353274 25/10/2023 Monika 1748005WL016676 Monika 00048 BKID0008894 1326 1326 Processed 09/11/2023 291204869 Monika BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-043-001/502-A
(BHONRA KACHHI) 		1748005000NRG24251020230353275 25/10/2023 Monika 1748005WL016676 Monika 00048 BKID0008894 1326 1326 Processed 09/11/2023 291204869 Monika PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 ASHOKNAGAR MP-48-005-043-001/33-B
(BHONRA KACHHI) 		1748005000NRG24251020230353259 25/10/2023 Jasdev Singh 1748005WL016676 Jasdev Singh 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291204869 JasdevSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
17 ASHOKNAGAR MP-48-005-043-001/33-B
(BHONRA KACHHI) 		1748005000NRG24251020230353260 25/10/2023 Jasdev Singh 1748005WL016676 Jasdev Singh 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291204869 JasdevSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
18 ASHOKNAGAR MP-48-005-043-001/35-A
(BHONRA KACHHI) 		1748005000NRG24251020230353262 25/10/2023 Ram kuar Bai 1748005WL016676 Ram kuar Bai 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291204869 RamkuarBai PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-043-001/35-A
(BHONRA KACHHI) 		1748005000NRG24251020230353261 25/10/2023 Ramkuar 1748005WL016676 Ramkuar 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291204869 Ramkuar PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-043-001/403-C
(BHONRA KACHHI) 		1748005000NRG24251020230353263 25/10/2023 Amol Singh 1748005WL016676 Amol Singh 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291204869 AmolSingh ICICI BANK LTD(508534)
21 ASHOKNAGAR MP-48-005-043-001/403-C
(BHONRA KACHHI) 		1748005000NRG24251020230353264 25/10/2023 Amol Singh 1748005WL016676 Amol Singh 00354 PUNB0138700 1326 1326 Processed 10/11/2023 291204869 AmolSingh STATE BANK OF INDIA(508548)
22 ASHOKNAGAR MP-48-005-043-001/430-D
(BHONRA KACHHI) 		1748005000NRG24251020230353266 25/10/2023 BALA BAI 1748005WL016676 BALA BAI 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291204869 BALABAI PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-043-001/430-D
(BHONRA KACHHI) 		1748005000NRG24251020230353267 25/10/2023 BALA BAI 1748005WL016676 BALA BAI 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291204869 BALABAI BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-043-001/547-A
(BHONRA KACHHI) 		1748005000NRG24251020230353280 25/10/2023 Phool Singh 1748005WL016676 Phool Singh 00354 PUNB0138700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ASHOKNAGAR MP-48-005-043-001/725
(BHONRA KACHHI) 		1748005000NRG24251020230353282 25/10/2023 Rajaram 1748005WL016676 Rajaram 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291204869 Rajaram ICICI BANK LTD(508534)
26 ASHOKNAGAR MP-48-005-044-003/114-D
(SIKANDRA) 		1748005000NRG24251020230353285 25/10/2023 Savitri 1748005WL016676 Savitri 00354 PUNB0138700 1105 1105 Processed 09/11/2023 291204869 Savitri PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-044-003/114-D
(SIKANDRA) 		1748005000NRG24251020230353286 25/10/2023 savitri 1748005WL016676 savitri 00354 PUNB0138700 1105 1105 Processed 09/11/2023 291204869 savitri PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-044-003/228-B
(SIKANDRA) 		1748005000NRG24251020230353287 25/10/2023 govind 1748005WL016676 govind 00354 PUNB0138700 1105 1105 Processed 09/11/2023 291204869 govind PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-044-003/231-B
(SIKANDRA) 		1748005000NRG24251020230353288 25/10/2023 harveer 1748005WL016676 harveer 00354 PUNB0138700 1105 1105 Processed 09/11/2023 291204869 harveer PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-044-003/231-B
(SIKANDRA) 		1748005000NRG24251020230353289 25/10/2023 harveer 1748005WL016676 harveer 00354 PUNB0138700 1105 1105 Processed 09/11/2023 291204869 harveer PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-044-003/236-B
(SIKANDRA) 		1748005000NRG24251020230353290 25/10/2023 chotu 1748005WL016676 chotu 00354 PUNB0138700 1105 1105 Processed 09/11/2023 291204869 chotu AIRTEL PAYMENTS BANK LIMITED(990288)
32 ASHOKNAGAR MP-48-005-044-003/236-B
(SIKANDRA) 		1748005000NRG24251020230353291 25/10/2023 chotu 1748005WL016676 chotu 00354 PUNB0138700 1105 1105 Processed 09/11/2023 291204869 chotu PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-044-003/237-B
(SIKANDRA) 		1748005000NRG24251020230353292 25/10/2023 manoj 1748005WL016676 manoj 00354 PUNB0138700 1105 1105 Processed 09/11/2023 291204869 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
34 ASHOKNAGAR MP-48-005-044-003/237-B
(SIKANDRA) 		1748005000NRG24251020230353293 25/10/2023 manoj 1748005WL016676 manoj 00354 PUNB0138700 1105 1105 Processed 09/11/2023 291204869 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
35 ASHOKNAGAR MP-48-005-044-003/373-B
(SIKANDRA) 		1748005000NRG24251020230353306 25/10/2023 SHYAM 1748005WL016677 SHYAM 00354 PUNB0138700 1105 1105 Processed 09/11/2023 291204869 SHYAM PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-044-003/373-B
(SIKANDRA) 		1748005000NRG24251020230353307 25/10/2023 SHYAM 1748005WL016677 SHYAM 00354 PUNB0138700 1105 1105 Processed 09/11/2023 291204869 SHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
37 ASHOKNAGAR MP-48-005-044-003/250-B
(SIKANDRA) 		1748005000NRG24251020230353294 25/10/2023 JAGDISH 1748005WL016676 JAGDISH 00415 SBIN0005089 1105 1105 Processed 09/11/2023 291204869 JAGDISH BANK OF BARODA(606985)
38 ASHOKNAGAR MP-48-005-044-003/250-B
(SIKANDRA) 		1748005000NRG24251020230353295 25/10/2023 JAGDISH 1748005WL016676 JAGDISH 00415 SBIN0005089 1105 1105 Processed 09/11/2023 291204869 JAGDISH PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-044-003/289-B
(SIKANDRA) 		1748005000NRG24251020230353300 25/10/2023 KAUSAL 1748005WL016677 KAUSAL 00415 SBIN0005089 1105 1105 Processed 09/11/2023 291204869 KAUSAL PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-044-003/289-B
(SIKANDRA) 		1748005000NRG24251020230353301 25/10/2023 KAUSAL 1748005WL016677 KAUSAL 00415 SBIN0005089 1105 1105 Processed 09/11/2023 291204869 KAUSAL PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
41 ASHOKNAGAR MP-48-005-043-001/459-D
(BHONRA KACHHI) 		1748005000NRG24251020230353268 25/10/2023 Jayram kushwah 1748005WL016676 Jayram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204869 Jayramkushwah PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-043-001/459-D
(BHONRA KACHHI) 		1748005000NRG24251020230353269 25/10/2023 Jayram kushwah 1748005WL016676 Jayram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204869 Jayramkushwah PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-043-001/463-D
(BHONRA KACHHI) 		1748005000NRG24251020230353270 25/10/2023 malkhan 1748005WL016676 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204869 malkhan BANK OF BARODA(606985)
44 ASHOKNAGAR MP-48-005-043-001/463-D
(BHONRA KACHHI) 		1748005000NRG24251020230353271 25/10/2023 malkhan 1748005WL016676 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204869 malkhan BANK OF BARODA(606985)
45 ASHOKNAGAR MP-48-005-043-001/515-A
(BHONRA KACHHI) 		1748005000NRG24251020230353277 25/10/2023 Pradeep Kushwaha 1748005WL016676 Pradeep Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204869 PradeepKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
46 ASHOKNAGAR MP-48-005-043-001/19-D
(BHONRA KACHHI) 		1748005000NRG24251020230353253 25/10/2023 Laxman 1748005WL016676 Laxman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204869 Laxman PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-043-001/21-D
(BHONRA KACHHI) 		1748005000NRG24251020230353254 25/10/2023 Usha Bai 1748005WL016676 Usha Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204869 UshaBai PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-043-001/21-D
(BHONRA KACHHI) 		1748005000NRG24251020230353255 25/10/2023 Usha Bai 1748005WL016676 Usha Bai 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 ASHOKNAGAR MP-48-005-043-001/21-D
(BHONRA KACHHI) 		1748005000NRG24251020230353256 25/10/2023 Usha Bai 1748005WL016676 Usha Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204869 UshaBai PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-043-001/22-D
(BHONRA KACHHI) 		1748005000NRG24251020230353257 25/10/2023 Hukam singh 1748005WL016676 Hukam singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204869 Hukamsingh STATE BANK OF INDIA(508548)
51 ASHOKNAGAR MP-48-005-043-001/22-D
(BHONRA KACHHI) 		1748005000NRG24251020230353258 25/10/2023 Hukam singh 1748005WL016676 Hukam singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204869 Hukamsingh PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-043-001/403-C
(BHONRA KACHHI) 		1748005000NRG24251020230353265 25/10/2023 Rajaram 1748005WL016676 Rajaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204869 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHOKNAGAR MP-48-005-044-003/112-D
(SIKANDRA) 		1748005000NRG24251020230353283 25/10/2023 Deshraj 1748005WL016676 Deshraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204869 Deshraj UNION BANK OF INDIA(508500)
SubTotal 10387 10387
54 ASHOKNAGAR MP-48-005-043-001/547-A
(BHONRA KACHHI) 		1748005000NRG24251020230353281 25/10/2023 Fool singh 1748005WL016676 Fool singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204869 Foolsingh BANK OF BARODA(606985)
55 ASHOKNAGAR MP-48-005-044-003/112-D
(SIKANDRA) 		1748005000NRG24251020230353284 25/10/2023 LAXMI KUSHWAH 1748005WL016676 LAXMI KUSHWAH 00688 FINO0001446 1105 1105 Processed 10/11/2023 291204869 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_251023APB_FTO_331121 Bank of Baroda BARB0ASHBHO ASHBHO 15470
2 ASHOKNAGAR MP1748005_251023APB_FTO_331121 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_251023APB_FTO_331121 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
4 ASHOKNAGAR MP1748005_251023APB_FTO_331121 Punjab National Bank PUNB0138700 TUMEN 22763
5 ASHOKNAGAR MP1748005_251023APB_FTO_331121 State Bank of India SBIN0005089 ASHOK NAGAR 4420
6 ASHOKNAGAR MP1748005_251023APB_FTO_331121 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 ASHOKNAGAR MP1748005_251023APB_FTO_331121 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 5304
8 ASHOKNAGAR MP1748005_251023APB_FTO_331121 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
9 ASHOKNAGAR MP1748005_251023APB_FTO_331121 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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