Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030823APB_FTO_201888
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-48-005-081-002/3008
(KARKHIYA) 		1748005081NRG24030820230254502 03/08/2023 Munesh raghuwanshi 1748005081WL010883 Munesh raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 10/08/2023 454401963 Muneshraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-081-002/4802
(KARKHIYA) 		1748005081NRG24030820230254515 03/08/2023 mohan mohan mohan 1748005081WL010883 mohan mohan mohan 00045 BARB0DBBANI 1326 1326 Processed 10/08/2023 454401963 mohanmohanmohan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-081-002/2072
(KARKHIYA) 		1748005081NRG24030820230254498 03/08/2023 savitri 1748005081WL010883 savitri 00045 BARB0GUNAXX 1326 1326 Processed 10/08/2023 454401963 savitri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-081-002/3002
(KARKHIYA) 		1748005081NRG24030820230254499 03/08/2023 Ghanshyam 1748005081WL010883 Ghanshyam 00051 MAHB0000888 1326 1326 Processed 10/08/2023 454401963 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-081-001/5446
(KARKHIYA) 		1748005081NRG24030820230254481 03/08/2023 Shelendra 1748005081WL010883 Shelendra 00051 MAHB0001849 1326 1326 Processed 10/08/2023 454401963 Shelendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-081-001/5575
(KARKHIYA) 		1748005081NRG24030820230254484 03/08/2023 RIMKI 1748005081WL010883 RIMKI 00089 CBIN0282156 1326 1326 Processed 10/08/2023 454401963 RIMKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-081-001/5590
(KARKHIYA) 		1748005081NRG24030820230254487 03/08/2023 Dharmpal Raghuwanshi 1748005081WL010883 Dharmpal Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 10/08/2023 454401963 DharmpalRaghuwanshi CENTRAL BANK OF INDIA(607115)
8 ASHOKNAGAR MP-48-005-081-001/5590-A
(KARKHIYA) 		1748005081NRG24030820230254488 03/08/2023 Neeraj Raghuwanshi 1748005081WL010883 Neeraj Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 10/08/2023 454401963 NeerajRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-081-001/168-A
(KARKHIYA) 		1748005081NRG24030820230254475 03/08/2023 sirnam 1748005081WL010883 sirnam 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 sirnam PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-081-001/204
(KARKHIYA) 		1748005081NRG24030820230254476 03/08/2023 suneel 1748005081WL010883 suneel 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 suneel PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-081-001/4401-A
(KARKHIYA) 		1748005081NRG24030820230254477 03/08/2023 Shivraj 1748005081WL010883 Shivraj 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Shivraj PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-081-001/5420
(KARKHIYA) 		1748005081NRG24030820230254478 03/08/2023 Gouri bai 1748005081WL010883 Gouri bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Gouribai BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-081-001/5429
(KARKHIYA) 		1748005081NRG24030820230254479 03/08/2023 laksmi 1748005081WL010883 laksmi 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 laksmi PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-081-001/5433
(KARKHIYA) 		1748005081NRG24030820230254480 03/08/2023 saroj 1748005081WL010883 saroj 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 saroj PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-081-001/5447
(KARKHIYA) 		1748005081NRG24030820230254482 03/08/2023 sharda bai 1748005081WL010883 sharda bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 shardabai PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-081-001/5590-B
(KARKHIYA) 		1748005081NRG24030820230254489 03/08/2023 Ramkali bai 1748005081WL010883 Ramkali bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Ramkalibai PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-081-001/5592
(KARKHIYA) 		1748005081NRG24030820230254490 03/08/2023 Sanjeev Kumar 1748005081WL010883 Sanjeev Kumar 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454401963 SanjeevKumar STATE BANK OF INDIA(508548)
18 ASHOKNAGAR MP-48-005-081-001/5596
(KARKHIYA) 		1748005081NRG24030820230254493 03/08/2023 Ramesh 1748005081WL010883 Ramesh 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
19 ASHOKNAGAR MP-48-005-081-001/5596
(KARKHIYA) 		1748005081NRG24030820230254492 03/08/2023 Ramesh 1748005081WL010883 Ramesh 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
20 ASHOKNAGAR MP-48-005-081-001/602
(KARKHIYA) 		1748005081NRG24030820230254495 03/08/2023 prakash 1748005081WL010883 prakash 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454401963 prakash STATE BANK OF INDIA(508548)
21 ASHOKNAGAR MP-48-005-081-002/2071
(KARKHIYA) 		1748005081NRG24030820230254497 03/08/2023 uma Bai 1748005081WL010883 uma Bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 umaBai PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-081-002/3015
(KARKHIYA) 		1748005081NRG24030820230254503 03/08/2023 Parvati Bai 1748005081WL010883 Parvati Bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 ParvatiBai PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-081-002/3019
(KARKHIYA) 		1748005081NRG24030820230254504 03/08/2023 Jagannath 1748005081WL010883 Jagannath 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Jagannath PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-081-002/3503-A
(KARKHIYA) 		1748005081NRG24030820230254505 03/08/2023 Meharwan 1748005081WL010883 Meharwan 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Meharwan PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-081-002/3825
(KARKHIYA) 		1748005081NRG24030820230254506 03/08/2023 bhanupal 1748005081WL010883 bhanupal 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 bhanupal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
26 ASHOKNAGAR MP-48-005-081-002/4004
(KARKHIYA) 		1748005081NRG24030820230254507 03/08/2023 Neteh 1748005081WL010883 Neteh 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Neteh PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-081-002/4111
(KARKHIYA) 		1748005081NRG24030820230254508 03/08/2023 Santosh 1748005081WL010883 Santosh 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Santosh PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-081-002/4113-A
(KARKHIYA) 		1748005081NRG24030820230254510 03/08/2023 babulal 1748005081WL010883 babulal 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454401963 babulal STATE BANK OF INDIA(508548)
29 ASHOKNAGAR MP-48-005-081-002/4116
(KARKHIYA) 		1748005081NRG24030820230254511 03/08/2023 Vijay 1748005081WL010883 Vijay 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Vijay PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-081-002/4215
(KARKHIYA) 		1748005081NRG24030820230254512 03/08/2023 Bhagwat 1748005081WL010883 Bhagwat 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Bhagwat PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-081-002/4737
(KARKHIYA) 		1748005081NRG24030820230254513 03/08/2023 Lalliram pal 1748005081WL010883 Lalliram pal 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Lallirampal PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-081-002/5469
(KARKHIYA) 		1748005081NRG24030820230254516 03/08/2023 Sita Bai 1748005081WL010883 Sita Bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 SitaBai PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-081-002/5470
(KARKHIYA) 		1748005081NRG24030820230254517 03/08/2023 vijay Singh Raghuwanshi 1748005081WL010883 vijay Singh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454401963 vijaySinghRaghuwanshi STATE BANK OF INDIA(508548)
34 ASHOKNAGAR MP-48-005-081-002/5471
(KARKHIYA) 		1748005081NRG24030820230254518 03/08/2023 Neha yadav 1748005081WL010883 Neha yadav 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Nehayadav BANK OF BARODA(606985)
35 ASHOKNAGAR MP-48-005-081-002/5473
(KARKHIYA) 		1748005081NRG24030820230254519 03/08/2023 mithlesh 1748005081WL010883 mithlesh 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 mithlesh PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-081-002/5474
(KARKHIYA) 		1748005081NRG24030820230254520 03/08/2023 munni bai 1748005081WL010883 munni bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 munnibai PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-081-002/5476
(KARKHIYA) 		1748005081NRG24030820230254521 03/08/2023 Urmila 1748005081WL010883 Urmila 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Urmila PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-081-002/5495
(KARKHIYA) 		1748005081NRG24030820230254525 03/08/2023 Mamta 1748005081WL010883 Mamta 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Mamta PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-081-002/5504
(KARKHIYA) 		1748005081NRG24030820230254527 03/08/2023 Anil Kumar 1748005081WL010883 Anil Kumar 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 AnilKumar PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-081-002/5539
(KARKHIYA) 		1748005081NRG24030820230254535 03/08/2023 Geeta Bai 1748005081WL010883 Geeta Bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 GeetaBai PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-081-002/5552
(KARKHIYA) 		1748005081NRG24030820230254537 03/08/2023 Anita ahirwar 1748005081WL010883 Anita ahirwar 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Anitaahirwar PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-081-002/5553
(KARKHIYA) 		1748005081NRG24030820230254538 03/08/2023 Rekha 1748005081WL010883 Rekha 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 Rekha PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-081-002/5556
(KARKHIYA) 		1748005081NRG24030820230254540 03/08/2023 bhuriya bai 1748005081WL010883 bhuriya bai 00354 PUNB0313500 1326 1326 Processed 10/08/2023 454401963 bhuriyabai PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-081-002/5557
(KARKHIYA) 		1748005081NRG24030820230254541 03/08/2023 Vijay Singh 1748005081WL010883 Vijay Singh 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454401963 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 47736 47736
45 ASHOKNAGAR MP-48-005-081-001/5456
(KARKHIYA) 		1748005081NRG24030820230254483 03/08/2023 Saroj bai 1748005081WL010883 Saroj bai 00415 SBIN0030082 1326 1326 Processed 10/08/2023 454401963 Sarojbai PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-081-001/5597-A
(KARKHIYA) 		1748005081NRG24030820230254494 03/08/2023 Surendra singh 1748005081WL010883 Surendra singh 00415 SBIN0030082 1326 1326 Processed 11/08/2023 454401963 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHOKNAGAR MP-48-005-081-001/709
(KARKHIYA) 		1748005081NRG24030820230254496 03/08/2023 Ravindra 1748005081WL010883 Ravindra 00415 SBIN0030082 1326 1326 Processed 11/08/2023 454401963 Ravindra STATE BANK OF INDIA(508548)
48 ASHOKNAGAR MP-48-005-081-002/3004
(KARKHIYA) 		1748005081NRG24030820230254500 03/08/2023 Bharosa 1748005081WL010883 Bharosa 00415 SBIN0030082 1326 1326 Processed 10/08/2023 454401963 Bharosa PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-081-002/3006
(KARKHIYA) 		1748005081NRG24030820230254501 03/08/2023 Ganga 1748005081WL010883 Ganga 00415 SBIN0030082 1326 1326 Processed 10/08/2023 454401963 Ganga PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-081-002/5483
(KARKHIYA) 		1748005081NRG24030820230254522 03/08/2023 ramkumar 1748005081WL010883 ramkumar 00415 SBIN0030082 1326 1326 Processed 11/08/2023 454401963 ramkumar STATE BANK OF INDIA(508548)
51 ASHOKNAGAR MP-48-005-081-002/5518
(KARKHIYA) 		1748005081NRG24030820230254529 03/08/2023 Ravindra 1748005081WL010883 Ravindra 00415 SBIN0030082 1326 1326 Processed 10/08/2023 454401963 Ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
52 ASHOKNAGAR MP-48-005-081-002/4112
(KARKHIYA) 		1748005081NRG24030820230254509 03/08/2023 Pinki bai 1748005081WL010883 Pinki bai 00468 UBIN0545023 1326 1326 Processed 10/08/2023 454401963 Pinkibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 ASHOKNAGAR MP-48-005-081-002/4756
(KARKHIYA) 		1748005081NRG24030820230254514 03/08/2023 Sirnam 1748005081WL010883 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454401963 Sirnam PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-081-002/5486
(KARKHIYA) 		1748005081NRG24030820230254524 03/08/2023 Kalavati 1748005081WL010883 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454401963 Kalavati STATE BANK OF INDIA(508548)
55 ASHOKNAGAR MP-48-005-081-002/5486
(KARKHIYA) 		1748005081NRG24030820230254523 03/08/2023 kalavati Ahirwar 1748005081WL010883 kalavati Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454401963 kalavatiAhirwar MADHYANCHAL GRAMIN BANK(607232)
56 ASHOKNAGAR MP-48-005-081-002/5543
(KARKHIYA) 		1748005081NRG24030820230254536 03/08/2023 Rachna 1748005081WL010883 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454401963 Rachna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
57 ASHOKNAGAR MP-48-005-081-001/5588-A
(KARKHIYA) 		1748005081NRG24030820230254485 03/08/2023 Jeetesh Raghuwanshi 1748005081WL010883 Jeetesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454401963 JeeteshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-081-002/5507
(KARKHIYA) 		1748005081NRG24030820230254528 03/08/2023 Jagdish kori 1748005081WL010883 Jagdish kori 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454401963 Jagdishkori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030823APB_FTO_201888 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_030823APB_FTO_201888 Bank of Baroda BARB0DBBANI BANI 1326
3 ASHOKNAGAR MP1748005_030823APB_FTO_201888 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
4 ASHOKNAGAR MP1748005_030823APB_FTO_201888 Bank of Maharastra MAHB0000888 JEEN 1326
5 ASHOKNAGAR MP1748005_030823APB_FTO_201888 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_030823APB_FTO_201888 Central Bank Of India CBIN0282156 GUNA 1326
7 ASHOKNAGAR MP1748005_030823APB_FTO_201888 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
8 ASHOKNAGAR MP1748005_030823APB_FTO_201888 Punjab National Bank PUNB0313500 SHADORA GAON 47736
9 ASHOKNAGAR MP1748005_030823APB_FTO_201888 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 9282
10 ASHOKNAGAR MP1748005_030823APB_FTO_201888 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
11 ASHOKNAGAR MP1748005_030823APB_FTO_201888 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 5304
12 ASHOKNAGAR MP1748005_030823APB_FTO_201888 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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