Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210723APB_FTO_180043
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-48-005-054-003/540
(MENAI) 		1748005054NRG24210720230232659 21/07/2023 prakash ojha 1748005054WL009735 prakash ojha 00045 BARB0DBASHO 1326 1326 Processed 29/07/2023 208851622 prakashojha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-054-003/536
(MENAI) 		1748005054NRG24210720230232657 21/07/2023 madan mohan 1748005054WL009735 madan mohan 00048 BKID0008894 1326 1326 Rejected 29/07/2023 208851622 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-054-003/552
(MENAI) 		1748005054NRG24210720230232666 21/07/2023 govind singh 1748005054WL009735 govind singh 00176 IDIB000A206 1326 1326 Rejected 29/07/2023 208851622 Aadhaar Number not Mapped to Account Number
4 ASHOKNAGAR MP-48-005-054-003/552
(MENAI) 		1748005054NRG24210720230232665 21/07/2023 govind singh 1748005054WL009735 govind singh 00176 IDIB000A206 1326 1326 Processed 29/07/2023 208851622 govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-054-003/551
(MENAI) 		1748005054NRG24210720230232664 21/07/2023 bablu singh 1748005054WL009735 bablu singh 00354 PUNB0138700 1326 1326 Rejected 29/07/2023 208851622 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-054-003/500
(MENAI) 		1748005054NRG24210720230232644 21/07/2023 brajram 1748005054WL009735 brajram 00354 PUNB0313500 1326 1326 Processed 29/07/2023 208851622 brajram FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-054-003/500
(MENAI) 		1748005054NRG24210720230232643 21/07/2023 brajram 1748005054WL009735 brajram 00354 PUNB0313500 1326 1326 Processed 29/07/2023 208851622 brajram FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-054-003/505
(MENAI) 		1748005054NRG24210720230232645 21/07/2023 sheetal rajput 1748005054WL009735 sheetal rajput 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851622 sheetalrajput PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-054-003/512
(MENAI) 		1748005054NRG24210720230232646 21/07/2023 gyan singh 1748005054WL009735 gyan singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851622 gyansingh BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-054-003/514
(MENAI) 		1748005054NRG24210720230232648 21/07/2023 Shalakram 1748005054WL009735 Shalakram 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 208851622 Aadhaar Number not Mapped to Account Number
11 ASHOKNAGAR MP-48-005-054-003/520
(MENAI) 		1748005054NRG24210720230232650 21/07/2023 sunita bai 1748005054WL009735 sunita bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851622 sunitabai STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-054-003/521
(MENAI) 		1748005054NRG24210720230232652 21/07/2023 daulatram 1748005054WL009735 daulatram 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851622 daulatram UCO BANK(607066)
13 ASHOKNAGAR MP-48-005-054-003/522
(MENAI) 		1748005054NRG24210720230232653 21/07/2023 apeesh 1748005054WL009735 apeesh 00354 PUNB0313500 1326 1326 Processed 29/07/2023 208851622 apeesh FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-054-003/523
(MENAI) 		1748005054NRG24210720230232654 21/07/2023 rekha bai 1748005054WL009735 rekha bai 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 208851622 Aadhaar Number not Mapped to Account Number
15 ASHOKNAGAR MP-48-005-054-003/524
(MENAI) 		1748005054NRG24210720230232655 21/07/2023 abhishek ahirwar 1748005054WL009735 abhishek ahirwar 00354 PUNB0313500 1326 1326 Processed 29/07/2023 208851622 abhishekahirwar FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-054-003/538
(MENAI) 		1748005054NRG24210720230232658 21/07/2023 jay singh 1748005054WL009735 jay singh 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 208851622 Aadhaar Number not Mapped to Account Number
17 ASHOKNAGAR MP-48-005-054-003/541
(MENAI) 		1748005054NRG24210720230232661 21/07/2023 sonam ojha 1748005054WL009735 sonam ojha 00354 PUNB0313500 1326 1326 Processed 29/07/2023 208851622 sonamojha FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-054-003/541
(MENAI) 		1748005054NRG24210720230232660 21/07/2023 sonam ojha 1748005054WL009735 sonam ojha 00354 PUNB0313500 1326 1326 Processed 29/07/2023 208851622 sonamojha FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
19 ASHOKNAGAR MP-48-005-054-003/532
(MENAI) 		1748005054NRG24210720230232656 21/07/2023 rasmi 1748005054WL009735 rasmi 00415 SBIN0030082 1326 1326 Processed 29/07/2023 208851622 rasmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 ASHOKNAGAR MP-48-005-054-003/467
(MENAI) 		1748005054NRG24210720230232628 21/07/2023 chunnilal 1748005054WL009735 chunnilal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208851622 chunnilal FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-054-003/467
(MENAI) 		1748005054NRG24210720230232629 21/07/2023 chunnilal 1748005054WL009735 chunnilal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208851622 chunnilal FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-054-003/470
(MENAI) 		1748005054NRG24210720230232630 21/07/2023 babulal 1748005054WL009735 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208851622 babulal FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-054-003/474
(MENAI) 		1748005054NRG24210720230232631 21/07/2023 gattu 1748005054WL009735 gattu 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 208851622 Aadhaar Number not Mapped to Account Number
24 ASHOKNAGAR MP-48-005-054-003/477
(MENAI) 		1748005054NRG24210720230232633 21/07/2023 bhura 1748005054WL009735 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208851622 bhura STATE BANK OF INDIA(508548)
25 ASHOKNAGAR MP-48-005-054-003/480
(MENAI) 		1748005054NRG24210720230232634 21/07/2023 badal 1748005054WL009735 badal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208851622 badal FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-054-003/480
(MENAI) 		1748005054NRG24210720230232635 21/07/2023 badal 1748005054WL009735 badal 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 208851622 Aadhaar Number not Mapped to Account Number
27 ASHOKNAGAR MP-48-005-054-003/481
(MENAI) 		1748005054NRG24210720230232637 21/07/2023 shekhar 1748005054WL009735 shekhar 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 208851622 Aadhaar Number not Mapped to Account Number
28 ASHOKNAGAR MP-48-005-054-003/481
(MENAI) 		1748005054NRG24210720230232636 21/07/2023 shekhar 1748005054WL009735 shekhar 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208851622 shekhar FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-054-003/482
(MENAI) 		1748005054NRG24210720230232639 21/07/2023 gurmukh 1748005054WL009735 gurmukh 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 208851622 Aadhaar Number not Mapped to Account Number
30 ASHOKNAGAR MP-48-005-054-003/482
(MENAI) 		1748005054NRG24210720230232638 21/07/2023 gurmukh 1748005054WL009735 gurmukh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208851622 gurmukh FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-054-003/483
(MENAI) 		1748005054NRG24210720230232640 21/07/2023 jagdeesh 1748005054WL009735 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 208851622 Aadhaar Number not Mapped to Account Number
32 ASHOKNAGAR MP-48-005-054-003/484
(MENAI) 		1748005054NRG24210720230232642 21/07/2023 dharmraj 1748005054WL009735 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208851622 dharmraj FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-054-003/484
(MENAI) 		1748005054NRG24210720230232641 21/07/2023 dharmraj 1748005054WL009735 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208851622 dharmraj FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
34 ASHOKNAGAR MP-48-005-054-003/513
(MENAI) 		1748005054NRG24210720230232647 21/07/2023 rambharosa 1748005054WL009735 rambharosa 00688 FINO0001446 1326 1326 Processed 29/07/2023 208851622 rambharosa FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-054-003/519
(MENAI) 		1748005054NRG24210720230232649 21/07/2023 ajay 1748005054WL009735 ajay 00688 FINO0001446 1326 1326 Processed 28/07/2023 208851622 ajay PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-054-003/545
(MENAI) 		1748005054NRG24210720230232663 21/07/2023 jasman 1748005054WL009735 jasman 00688 FINO0001446 1326 1326 Processed 28/07/2023 208851622 jasman STATE BANK OF INDIA(508548)
37 ASHOKNAGAR MP-48-005-054-003/545
(MENAI) 		1748005054NRG24210720230232662 21/07/2023 jasman 1748005054WL009735 jasman 00688 FINO0001446 1326 1326 Processed 28/07/2023 208851622 jasman BANK OF BARODA(606985)
SubTotal 5304 5304
Total 49062 49062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210723APB_FTO_180043 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_210723APB_FTO_180043 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_210723APB_FTO_180043 Indian Bank IDIB000A206 Ashok Nagar MP 2652
4 ASHOKNAGAR MP1748005_210723APB_FTO_180043 Punjab National Bank PUNB0138700 TUMEN 1326
5 ASHOKNAGAR MP1748005_210723APB_FTO_180043 Punjab National Bank PUNB0313500 SHADORA GAON 17238
6 ASHOKNAGAR MP1748005_210723APB_FTO_180043 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
7 ASHOKNAGAR MP1748005_210723APB_FTO_180043 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 18564
8 ASHOKNAGAR MP1748005_210723APB_FTO_180043 Fino Payments Bank Ltd FINO0001446 MP RO 5304

Download In Excel