Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_160823APB_FTO_221407
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-48-005-076-001/1
(GYANPUR) 		1748005000NRG24160820230274469 16/08/2023 Jafir khan 1748005WL011881 Jafir khan 00048 BKID0008894 1326 1326 Processed 23/08/2023 683906004 Jafirkhan BANK OF INDIA(508505)
2 ASHOKNAGAR MP-48-005-076-001/217
(GYANPUR) 		1748005000NRG24160820230274484 16/08/2023 Shadar khan 1748005WL011881 Shadar khan 00048 BKID0008894 1326 1326 Processed 23/08/2023 683906004 Shadarkhan MADHYANCHAL GRAMIN BANK(607232)
3 ASHOKNAGAR MP-48-005-076-001/217
(GYANPUR) 		1748005000NRG24160820230274481 16/08/2023 Shadar khan 1748005WL011881 Shadar khan 00048 BKID0008894 1105 1105 Processed 23/08/2023 683906004 Shadarkhan BANK OF INDIA(508505)
SubTotal 3757 3757
4 ASHOKNAGAR MP-48-005-034-001/188
(RIJODA) 		1748005034NRG24160820230274439 16/08/2023 kundan 1748005034WL011879 kundan 00078 CNRB0004140 1326 1326 Processed 23/08/2023 683906004 kundan INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-034-001/906
(RIJODA) 		1748005034NRG24160820230274444 16/08/2023 rajkumar 1748005034WL011879 rajkumar 00078 CNRB0004140 1326 1326 Processed 23/08/2023 683906004 rajkumar PUNJAB & SIND BANK(607087)
6 ASHOKNAGAR MP-48-005-034-001/906
(RIJODA) 		1748005034NRG24160820230274445 16/08/2023 saroj 1748005034WL011879 saroj 00078 CNRB0004140 1326 1326 Processed 23/08/2023 683906004 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 ASHOKNAGAR MP-48-005-076-001/10
(GYANPUR) 		1748005000NRG24160820230274471 16/08/2023 MUNNA Khan 1748005WL011881 MUNNA Khan 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683906004 MUNNAKhan FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-076-001/10
(GYANPUR) 		1748005000NRG24160820230274470 16/08/2023 MUNNA Khan 1748005WL011881 MUNNA Khan 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683906004 MUNNAKhan CENTRAL BANK OF INDIA(607115)
9 ASHOKNAGAR MP-48-005-076-001/145
(GYANPUR) 		1748005000NRG24160820230274474 16/08/2023 JAPHARAUDDIN 1748005WL011881 JAPHARAUDDIN 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683906004 JAPHARAUDDIN CENTRAL BANK OF INDIA(607115)
10 ASHOKNAGAR MP-48-005-076-001/247
(GYANPUR) 		1748005000NRG24160820230274486 16/08/2023 Rampal 1748005WL011881 Rampal 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683906004 Rampal FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-076-001/247
(GYANPUR) 		1748005000NRG24160820230274485 16/08/2023 Rampal 1748005WL011881 Rampal 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683906004 Rampal CENTRAL BANK OF INDIA(607115)
12 ASHOKNAGAR MP-48-005-076-001/248
(GYANPUR) 		1748005000NRG24160820230274488 16/08/2023 ramjilal 1748005WL011881 ramjilal 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683906004 ramjilal PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-076-001/248
(GYANPUR) 		1748005000NRG24160820230274487 16/08/2023 ramjilal 1748005WL011881 ramjilal 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683906004 ramjilal CENTRAL BANK OF INDIA(607115)
14 ASHOKNAGAR MP-48-005-076-001/269
(GYANPUR) 		1748005000NRG24160820230274491 16/08/2023 manoj 1748005WL011881 manoj 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683906004 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
15 ASHOKNAGAR MP-48-005-076-001/199
(GYANPUR) 		1748005000NRG24160820230274479 16/08/2023 jakir 1748005WL011881 jakir 00168 ICIC0000538 1326 1326 Processed 23/08/2023 683906004 jakir FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-076-001/199
(GYANPUR) 		1748005000NRG24160820230274478 16/08/2023 jakir 1748005WL011881 jakir 00168 ICIC0000538 1326 1326 Processed 23/08/2023 683906004 jakir ICICI BANK LTD(508534)
17 ASHOKNAGAR MP-48-005-076-001/217
(GYANPUR) 		1748005000NRG24160820230274482 16/08/2023 AVASARI 1748005WL011881 AVASARI 00168 ICIC0000538 1105 1105 Processed 23/08/2023 683906004 AVASARI FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-076-001/250
(GYANPUR) 		1748005000NRG24160820230274490 16/08/2023 jeevan 1748005WL011881 jeevan 00168 ICIC0000538 1326 1326 Processed 23/08/2023 683906004 jeevan PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-076-001/250
(GYANPUR) 		1748005000NRG24160820230274489 16/08/2023 jeevan 1748005WL011881 jeevan 00168 ICIC0000538 1326 1326 Processed 23/08/2023 683906004 jeevan ICICI BANK LTD(508534)
SubTotal 6409 6409
20 ASHOKNAGAR MP-48-005-034-001/466
(RIJODA) 		1748005034NRG24160820230274443 16/08/2023 gajram singh 1748005034WL011879 gajram singh 00354 PUNB0002700 1326 1326 Processed 23/08/2023 683906004 gajramsingh PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-034-001/466
(RIJODA) 		1748005034NRG24160820230274442 16/08/2023 gajram singh 1748005034WL011879 gajram singh 00354 PUNB0002700 1326 1326 Processed 23/08/2023 683906004 gajramsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 ASHOKNAGAR MP-48-005-076-002/130
(GYANPUR) 		1748005000NRG24160820230274495 16/08/2023 Puja jatav 1748005WL011881 Puja jatav 00415 SBIN0030080 1326 1326 Processed 23/08/2023 683906004 Pujajatav STATE BANK OF INDIA(508548)
23 ASHOKNAGAR MP-48-005-076-002/130
(GYANPUR) 		1748005000NRG24160820230274494 16/08/2023 Puja jatav 1748005WL011881 Puja jatav 00415 SBIN0030080 1326 1326 Processed 23/08/2023 683906004 Pujajatav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 ASHOKNAGAR MP-48-005-076-001/145
(GYANPUR) 		1748005000NRG24160820230274476 16/08/2023 sameera 1748005WL011881 sameera 00415 SBIN0030084 1326 1326 Processed 23/08/2023 683906004 sameera FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 ASHOKNAGAR MP-48-005-034-001/427
(RIJODA) 		1748005034NRG24160820230274441 16/08/2023 devendar 1748005034WL011879 devendar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906004 devendar STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-034-001/427
(RIJODA) 		1748005034NRG24160820230274440 16/08/2023 devendar 1748005034WL011879 devendar 00602 SBIN0RRMBGB 1326 1326 Rejected 23/08/2023 683906004 Aadhaar Number not Mapped to Account Number
27 ASHOKNAGAR MP-48-005-076-001/145
(GYANPUR) 		1748005000NRG24160820230274475 16/08/2023 Saddam 1748005WL011881 Saddam 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906004 Saddam INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-076-002/113
(GYANPUR) 		1748005000NRG24160820230274493 16/08/2023 shishupal 1748005WL011881 shishupal 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 683906004 shishupal PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-076-002/113
(GYANPUR) 		1748005000NRG24160820230274492 16/08/2023 shishupal 1748005WL011881 shishupal 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 683906004 shishupal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_160823APB_FTO_221407 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3757
2 ASHOKNAGAR MP1748005_160823APB_FTO_221407 Canara Bank CNRB0004140 ASHOK NAGAR 3978
3 ASHOKNAGAR MP1748005_160823APB_FTO_221407 Central Bank Of India CBIN0283380 ASHOKNAGAR 10608
4 ASHOKNAGAR MP1748005_160823APB_FTO_221407 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
5 ASHOKNAGAR MP1748005_160823APB_FTO_221407 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
6 ASHOKNAGAR MP1748005_160823APB_FTO_221407 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
7 ASHOKNAGAR MP1748005_160823APB_FTO_221407 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
8 ASHOKNAGAR MP1748005_160823APB_FTO_221407 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
9 ASHOKNAGAR MP1748005_160823APB_FTO_221407 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1768
10 ASHOKNAGAR MP1748005_160823APB_FTO_221407 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652

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