Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120723APB_FTO_163684
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-48-005-103-002/803
(BAMORI TAL) 		1748005103NRG24120720230212583 12/07/2023 Ramkrshan 1748005103WL008823 Ramkrshan 00032 UTIB0001208 3094 3094 Rejected 16/07/2023 892115347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
2 ASHOKNAGAR MP-48-005-103-002/624-A
(BAMORI TAL) 		1748005103NRG24120720230212576 12/07/2023 Lakhan Ahirwar 1748005103WL008822 Lakhan Ahirwar 00045 BARB0ASHBHO 2873 2873 Processed 16/07/2023 892115347 LakhanAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
3 ASHOKNAGAR MP-48-005-103-002/103
(BAMORI TAL) 		1748005103NRG24120720230212573 12/07/2023 lalaram 1748005103WL008822 lalaram 00354 PUNB0313500 3094 3094 Processed 16/07/2023 892115347 lalaram PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-103-002/1136
(BAMORI TAL) 		1748005103NRG24120720230212590 12/07/2023 Munni bai 1748005103WL008825 Munni bai 00354 PUNB0313500 3094 3094 Processed 16/07/2023 892115347 Munnibai FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-103-002/304
(BAMORI TAL) 		1748005103NRG24120720230212584 12/07/2023 biran 1748005103WL008824 biran 00354 PUNB0313500 2652 2652 Processed 16/07/2023 892115347 biran BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-103-002/339-B
(BAMORI TAL) 		1748005103NRG24120720230212560 12/07/2023 Ravi 1748005103WL008820 Ravi 00354 PUNB0313500 2873 2873 Processed 16/07/2023 892115347 Ravi PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-103-002/384
(BAMORI TAL) 		1748005103NRG24120720230212574 12/07/2023 dharmendra 1748005103WL008822 dharmendra 00354 PUNB0313500 2210 2210 Processed 16/07/2023 892115347 dharmendra BANK OF BARODA(606985)
8 ASHOKNAGAR MP-48-005-103-002/387
(BAMORI TAL) 		1748005103NRG24120720230212555 12/07/2023 shivkumar 1748005103WL008819 shivkumar 00354 PUNB0313500 2873 2873 Processed 16/07/2023 892115347 shivkumar PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-103-002/416
(BAMORI TAL) 		1748005103NRG24120720230212569 12/07/2023 Rambharosha 1748005103WL008821 Rambharosha 00354 PUNB0313500 2873 2873 Processed 16/07/2023 892115347 Rambharosha STATE BANK OF INDIA(508548)
10 ASHOKNAGAR MP-48-005-103-002/47
(BAMORI TAL) 		1748005103NRG24120720230212582 12/07/2023 hari singh 1748005103WL008823 hari singh 00354 PUNB0313500 2873 2873 Processed 16/07/2023 892115347 harisingh STATE BANK OF INDIA(508548)
11 ASHOKNAGAR MP-48-005-103-002/64
(BAMORI TAL) 		1748005103NRG24120720230212588 12/07/2023 sukal 1748005103WL008824 sukal 00354 PUNB0313500 2210 2210 Processed 16/07/2023 892115347 sukal STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-103-002/64
(BAMORI TAL) 		1748005103NRG24120720230212587 12/07/2023 sukal 1748005103WL008824 sukal 00354 PUNB0313500 2431 2431 Processed 16/07/2023 892115347 sukal STATE BANK OF INDIA(508548)
13 ASHOKNAGAR MP-48-005-103-002/91
(BAMORI TAL) 		1748005103NRG24120720230212557 12/07/2023 sukhvati 1748005103WL008819 sukhvati 00354 PUNB0313500 2873 2873 Processed 16/07/2023 892115347 sukhvati PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-103-002/959
(BAMORI TAL) 		1748005103NRG24120720230212577 12/07/2023 Harveer Singh 1748005103WL008822 Harveer Singh 00354 PUNB0313500 3094 3094 Processed 16/07/2023 892115347 HarveerSingh PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
15 ASHOKNAGAR MP-48-005-103-002/1134
(BAMORI TAL) 		1748005103NRG24120720230212578 12/07/2023 Vimla Bai 1748005103WL008823 Vimla Bai 00415 SBIN0030082 3094 3094 Processed 16/07/2023 892115347 VimlaBai BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-103-002/333
(BAMORI TAL) 		1748005103NRG24120720230212579 12/07/2023 pista bai 1748005103WL008823 pista bai 00415 SBIN0030082 2652 2652 Processed 16/07/2023 892115347 pistabai STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-103-002/362
(BAMORI TAL) 		1748005103NRG24120720230212567 12/07/2023 pawan 1748005103WL008821 pawan 00415 SBIN0030082 2652 2652 Processed 16/07/2023 892115347 pawan BANK OF INDIA(508505)
18 ASHOKNAGAR MP-48-005-103-002/620
(BAMORI TAL) 		1748005103NRG24120720230212556 12/07/2023 Mullo Bai 1748005103WL008819 Mullo Bai 00415 SBIN0030082 2873 2873 Processed 16/07/2023 892115347 MulloBai FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-103-002/789
(BAMORI TAL) 		1748005103NRG24120720230212563 12/07/2023 Munshi 1748005103WL008820 Munshi 00415 SBIN0030082 2873 2873 Processed 16/07/2023 892115347 Munshi STATE BANK OF INDIA(508548)
20 ASHOKNAGAR MP-48-005-103-002/913
(BAMORI TAL) 		1748005103NRG24120720230212564 12/07/2023 Rajnish 1748005103WL008820 Rajnish 00415 SBIN0030082 2873 2873 Processed 16/07/2023 892115347 Rajnish STATE BANK OF INDIA(508548)
21 ASHOKNAGAR MP-48-005-103-002/920
(BAMORI TAL) 		1748005103NRG24120720230212589 12/07/2023 Lalaream 1748005103WL008824 Lalaream 00415 SBIN0030082 3094 3094 Processed 16/07/2023 892115347 Lalaream FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-103-002/954
(BAMORI TAL) 		1748005103NRG24120720230212558 12/07/2023 Ramveer 1748005103WL008819 Ramveer 00415 SBIN0030082 3094 3094 Processed 16/07/2023 892115347 Ramveer STATE BANK OF INDIA(508548)
SubTotal 23205 23205
23 ASHOKNAGAR MP-48-005-103-002/381
(BAMORI TAL) 		1748005103NRG24120720230212580 12/07/2023 arvind 1748005103WL008823 arvind 00415 SBIN0030323 2873 2873 Processed 16/07/2023 892115347 arvind PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-103-002/415
(BAMORI TAL) 		1748005103NRG24120720230212568 12/07/2023 devindar 1748005103WL008821 devindar 00415 SBIN0030323 2873 2873 Processed 16/07/2023 892115347 devindar BANK OF BARODA(606985)
SubTotal 5746 5746
25 ASHOKNAGAR MP-48-005-103-002/118
(BAMORI TAL) 		1748005103NRG24120720230212566 12/07/2023 Hamira 1748005103WL008821 Hamira 00468 UBIN0545023 2873 2873 Processed 16/07/2023 892115347 Hamira STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-103-002/767
(BAMORI TAL) 		1748005103NRG24120720230212561 12/07/2023 Bhanu 1748005103WL008820 Bhanu 00468 UBIN0545023 2652 2652 Processed 16/07/2023 892115347 Bhanu STATE BANK OF INDIA(508548)
SubTotal 5525 5525
27 ASHOKNAGAR MP-48-005-103-002/28
(BAMORI TAL) 		1748005103NRG24120720230212554 12/07/2023 karoda 1748005103WL008819 karoda 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115347 karoda BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-103-002/356
(BAMORI TAL) 		1748005103NRG24120720230212586 12/07/2023 goppi bai 1748005103WL008824 goppi bai 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115347 goppibai BANK OF INDIA(508505)
29 ASHOKNAGAR MP-48-005-103-002/386
(BAMORI TAL) 		1748005103NRG24120720230212575 12/07/2023 devendra 1748005103WL008822 devendra 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892115347 devendra STATE BANK OF INDIA(508548)
30 ASHOKNAGAR MP-48-005-103-002/395
(BAMORI TAL) 		1748005103NRG24120720230212581 12/07/2023 ravi 1748005103WL008823 ravi 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115347 ravi PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-103-002/767
(BAMORI TAL) 		1748005103NRG24120720230212562 12/07/2023 rajkumari 1748005103WL008820 rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115347 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
32 ASHOKNAGAR MP-48-005-103-002/1013
(BAMORI TAL) 		1748005103NRG24120720230212572 12/07/2023 Satendra 1748005103WL008822 Satendra 00688 FINO0001446 3094 3094 Processed 16/07/2023 892115347 Satendra PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-103-002/1119
(BAMORI TAL) 		1748005103NRG24120720230212553 12/07/2023 Omkar Das 1748005103WL008819 Omkar Das 00688 FINO0001446 3094 3094 Processed 16/07/2023 892115347 OmkarDas STATE BANK OF INDIA(508548)
34 ASHOKNAGAR MP-48-005-103-002/338
(BAMORI TAL) 		1748005103NRG24120720230212559 12/07/2023 sitaram 1748005103WL008820 sitaram 00688 FINO0001446 2431 2431 Processed 16/07/2023 892115347 sitaram PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-103-002/339-A
(BAMORI TAL) 		1748005103NRG24120720230212585 12/07/2023 Guddi bai 1748005103WL008824 Guddi bai 00688 FINO0001446 3094 3094 Processed 16/07/2023 892115347 Guddibai STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-103-002/439
(BAMORI TAL) 		1748005103NRG24120720230212570 12/07/2023 santosh 1748005103WL008821 santosh 00688 FINO0001446 2652 2652 Processed 16/07/2023 892115347 santosh BANK OF INDIA(508505)
37 ASHOKNAGAR MP-48-005-103-002/55
(BAMORI TAL) 		1748005103NRG24120720230212571 12/07/2023 bharosa 1748005103WL008821 bharosa 00688 FINO0001446 2652 2652 Processed 16/07/2023 892115347 bharosa FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-103-002/945
(BAMORI TAL) 		1748005103NRG24120720230212565 12/07/2023 Udham 1748005103WL008820 Udham 00688 FINO0001446 3094 3094 Processed 16/07/2023 892115347 Udham STATE BANK OF INDIA(508548)
SubTotal 20111 20111
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120723APB_FTO_163684 AXIS BANK UTIB0001208 ASHOK NAGAR 3094
2 ASHOKNAGAR MP1748005_120723APB_FTO_163684 Bank of Baroda BARB0ASHBHO ASHBHO 2873
3 ASHOKNAGAR MP1748005_120723APB_FTO_163684 Punjab National Bank PUNB0313500 SHADORA GAON 33150
4 ASHOKNAGAR MP1748005_120723APB_FTO_163684 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 23205
5 ASHOKNAGAR MP1748005_120723APB_FTO_163684 State Bank of India SBIN0030323 SARASKHEDI 5746
6 ASHOKNAGAR MP1748005_120723APB_FTO_163684 Union Bank of India UBIN0545023 ASHOKNAGAR 5525
7 ASHOKNAGAR MP1748005_120723APB_FTO_163684 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11713
8 ASHOKNAGAR MP1748005_120723APB_FTO_163684 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
9 ASHOKNAGAR MP1748005_120723APB_FTO_163684 Fino Payments Bank Ltd FINO0001446 MP RO 20111

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