Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_311023APB_FTO_339757
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-48-005-080-004/110
(BAMORIYA-1) 		1748005080NRG24311020230364177 31/10/2023 Shivraj 1748005080WL017157 Shivraj 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288621040 Shivraj ICICI BANK LTD(508534)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-080-002/88
(BAMORIYA-1) 		1748005080NRG24311020230364160 31/10/2023 shivraj singh 1748005080WL017157 shivraj singh 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288621040 shivrajsingh UNION BANK OF INDIA(508500)
3 ASHOKNAGAR MP-48-005-080-003/62
(BAMORIYA-1) 		1748005080NRG24311020230364172 31/10/2023 rajesh 1748005080WL017157 rajesh 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288621040 rajesh FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-080-003/72
(BAMORIYA-1) 		1748005080NRG24311020230364173 31/10/2023 bablu 1748005080WL017157 bablu 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288621040 bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 ASHOKNAGAR MP-48-005-080-003/101-A
(BAMORIYA-1) 		1748005080NRG24311020230364161 31/10/2023 Ramkumari 1748005080WL017157 Ramkumari 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621040 Ramkumari FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-080-003/110
(BAMORIYA-1) 		1748005080NRG24311020230364167 31/10/2023 Raghul Nath 1748005080WL017157 Raghul Nath 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621040 RaghulNath FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-080-003/110-A
(BAMORIYA-1) 		1748005080NRG24311020230364168 31/10/2023 Ravi Nath 1748005080WL017157 Ravi Nath 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621040 RaviNath FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-080-003/35
(BAMORIYA-1) 		1748005080NRG24311020230364171 31/10/2023 rambabu 1748005080WL017157 rambabu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621040 rambabu FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-080-003/77
(BAMORIYA-1) 		1748005080NRG24311020230364174 31/10/2023 pappu nath 1748005080WL017157 pappu nath 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621040 pappunath FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-080-003/98
(BAMORIYA-1) 		1748005080NRG24311020230364176 31/10/2023 Sonu 1748005080WL017157 Sonu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288621040 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
11 ASHOKNAGAR MP-48-005-080-003/102
(BAMORIYA-1) 		1748005080NRG24311020230364162 31/10/2023 Dinesh malmik 1748005080WL017157 Dinesh malmik 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621040 Dineshmalmik FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-080-003/106
(BAMORIYA-1) 		1748005080NRG24311020230364163 31/10/2023 Randira Nath 1748005080WL017157 Randira Nath 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621040 RandiraNath FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-080-003/107
(BAMORIYA-1) 		1748005080NRG24311020230364164 31/10/2023 Avdhesh Kumar Ahirwar 1748005080WL017157 Avdhesh Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621040 AvdheshKumarAhirwar FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-080-003/108
(BAMORIYA-1) 		1748005080NRG24311020230364165 31/10/2023 Ajay Ahirwar 1748005080WL017157 Ajay Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621040 AjayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHOKNAGAR MP-48-005-080-003/109
(BAMORIYA-1) 		1748005080NRG24311020230364166 31/10/2023 Sachin Kalawat 1748005080WL017157 Sachin Kalawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621040 SachinKalawat FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-080-003/26
(BAMORIYA-1) 		1748005080NRG24311020230364170 31/10/2023 Surendra 1748005080WL017157 Surendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621040 Surendra PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-080-003/91
(BAMORIYA-1) 		1748005080NRG24311020230364175 31/10/2023 ANIL NATH 1748005080WL017157 ANIL NATH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621040 ANILNATH FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-080-004/129-B
(BAMORIYA-1) 		1748005080NRG24311020230364178 31/10/2023 Radha Yadav 1748005080WL017157 Radha Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621040 RadhaYadav FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-080-004/157
(BAMORIYA-1) 		1748005080NRG24311020230364180 31/10/2023 Saurabh Yadav 1748005080WL017157 Saurabh Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621040 SaurabhYadav FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-080-004/161
(BAMORIYA-1) 		1748005080NRG24311020230364181 31/10/2023 Sangram Singh Yadav 1748005080WL017157 Sangram Singh Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288621040 SangramSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
21 ASHOKNAGAR MP-48-005-080-004/132
(BAMORIYA-1) 		1748005080NRG24311020230364179 31/10/2023 Arvind Yadav 1748005080WL017157 Arvind Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288621040 ArvindYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_311023APB_FTO_339757 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_311023APB_FTO_339757 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
3 ASHOKNAGAR MP1748005_311023APB_FTO_339757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
4 ASHOKNAGAR MP1748005_311023APB_FTO_339757 Fino Payments Bank Ltd FINO0001446 MP RO 13260
5 ASHOKNAGAR MP1748005_311023APB_FTO_339757 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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