Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120324APB_FTO_499242
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-48-005-039-002/618
(BARKHEDALAL) 		1748005000NRG24120320240517203 12/03/2024 Kishna 1748005WL024769 Kishna 00045 BARB0DBASHO 1326 1326 Processed 24/04/2024 472644618 Kishna INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-039-002/630
(BARKHEDALAL) 		1748005000NRG24120320240517217 12/03/2024 seetaraM 1748005WL024770 seetaraM 00045 BARB0DBASHO 1326 0
SubTotal 2652 1326
3 ASHOKNAGAR MP-48-005-039-002/1012-B
(BARKHEDALAL) 		1748005000NRG24120320240517192 12/03/2024 raj 1748005WL024769 raj 00048 BKID0008894 1326 1326 Processed 24/04/2024 472644618 raj INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHOKNAGAR MP-48-005-039-002/339
(BARKHEDALAL) 		1748005000NRG24120320240517197 12/03/2024 shviram 1748005WL024769 shviram 00048 BKID0008894 1326 0
5 ASHOKNAGAR MP-48-005-039-002/339
(BARKHEDALAL) 		1748005000NRG24120320240517198 12/03/2024 shviram 1748005WL024769 shviram 00048 BKID0008894 1326 0
6 ASHOKNAGAR MP-48-005-039-002/663
(BARKHEDALAL) 		1748005000NRG24120320240517222 12/03/2024 man 1748005WL024770 man 00048 BKID0008894 1326 1326 Processed 24/04/2024 472644618 man INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-039-002/684
(BARKHEDALAL) 		1748005000NRG24120320240517227 12/03/2024 mah 1748005WL024770 mah 00048 BKID0008894 1326 1326 Processed 24/04/2024 472644618 mah INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-039-002/757
(BARKHEDALAL) 		1748005000NRG24120320240517230 12/03/2024 man 1748005WL024770 man 00048 BKID0008894 1326 1326 Processed 24/04/2024 472644618 man INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-039-002/757
(BARKHEDALAL) 		1748005000NRG24120320240517231 12/03/2024 man 1748005WL024770 man 00048 BKID0008894 1326 0
SubTotal 9282 5304
10 ASHOKNAGAR MP-48-005-039-002/593
(BARKHEDALAL) 		1748005000NRG24120320240517216 12/03/2024 Naresh 1748005WL024770 Naresh 00051 MAHB0001849 1326 1326 Processed 24/04/2024 472644618 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-039-002/656
(BARKHEDALAL) 		1748005000NRG24120320240517218 12/03/2024 brijbhan 1748005WL024770 brijbhan 00354 PUNB0002700 1326 0
12 ASHOKNAGAR MP-48-005-039-002/656
(BARKHEDALAL) 		1748005000NRG24120320240517219 12/03/2024 dro 1748005WL024770 dro 00354 PUNB0002700 1326 1326 Processed 24/04/2024 472644618 dro BANK OF MAHARASHTRA(607387)
SubTotal 2652 1326
13 ASHOKNAGAR MP-48-005-039-002/15
(BARKHEDALAL) 		1748005000NRG24120320240517195 12/03/2024 Ganga 1748005WL024769 Ganga 00354 PUNB0138700 1326 1326 Processed 24/04/2024 472644618 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHOKNAGAR MP-48-005-039-002/360
(BARKHEDALAL) 		1748005000NRG24120320240517212 12/03/2024 Sures 1748005WL024770 Sures 00354 PUNB0138700 1326 0
15 ASHOKNAGAR MP-48-005-039-002/360
(BARKHEDALAL) 		1748005000NRG24120320240517213 12/03/2024 Sures 1748005WL024770 Sures 00354 PUNB0138700 1326 0
16 ASHOKNAGAR MP-48-005-039-002/591
(BARKHEDALAL) 		1748005000NRG24120320240517214 12/03/2024 Srilal 1748005WL024770 Srilal 00354 PUNB0138700 1326 0
17 ASHOKNAGAR MP-48-005-039-002/704
(BARKHEDALAL) 		1748005000NRG24120320240517229 12/03/2024 Rach 1748005WL024770 Rach 00354 PUNB0138700 1326 0
18 ASHOKNAGAR MP-48-005-039-002/704
(BARKHEDALAL) 		1748005000NRG24120320240517228 12/03/2024 ram 1748005WL024770 ram 00354 PUNB0138700 1326 1326 Processed 24/04/2024 472644618 ram INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-039-002/98
(BARKHEDALAL) 		1748005000NRG24120320240517234 12/03/2024 jholsingh 1748005WL024770 jholsingh 00354 PUNB0138700 1326 0
SubTotal 9282 2652
20 ASHOKNAGAR MP-48-005-039-002/2-A
(BARKHEDALAL) 		1748005000NRG24120320240517196 12/03/2024 Cho 1748005WL024769 Cho 00415 SBIN0005089 1326 0
21 ASHOKNAGAR MP-48-005-039-002/612
(BARKHEDALAL) 		1748005000NRG24120320240517201 12/03/2024 raju 1748005WL024769 raju 00415 SBIN0005089 1326 1326 Processed 24/04/2024 472644618 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 1326
22 ASHOKNAGAR MP-48-005-039-002/1034-B
(BARKHEDALAL) 		1748005000NRG24120320240517194 12/03/2024 sant 1748005WL024769 sant 00415 SBIN0030082 1326 0
23 ASHOKNAGAR MP-48-005-039-002/623
(BARKHEDALAL) 		1748005000NRG24120320240517205 12/03/2024 rakeash 1748005WL024769 rakeash 00415 SBIN0030082 1326 1326 Processed 24/04/2024 472644618 rakeash INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-039-002/623
(BARKHEDALAL) 		1748005000NRG24120320240517204 12/03/2024 rakesh 1748005WL024769 rakesh 00415 SBIN0030082 1326 1326 Processed 24/04/2024 472644618 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 2652
25 ASHOKNAGAR MP-48-005-039-002/1015-B
(BARKHEDALAL) 		1748005000NRG24120320240517193 12/03/2024 ata 1748005WL024769 ata 00462 UCBA0002360 1326 1326 Processed 24/04/2024 472644618 ata INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-039-002/366
(BARKHEDALAL) 		1748005000NRG24120320240517199 12/03/2024 Rakesh 1748005WL024769 Rakesh 00462 UCBA0002360 1326 0
27 ASHOKNAGAR MP-48-005-039-002/366
(BARKHEDALAL) 		1748005000NRG24120320240517200 12/03/2024 Rakesh 1748005WL024769 Rakesh 00462 UCBA0002360 1326 0
SubTotal 3978 1326
28 ASHOKNAGAR MP-48-005-039-002/591
(BARKHEDALAL) 		1748005000NRG24120320240517215 12/03/2024 Srilal 1748005WL024770 Srilal 00468 UBIN0537349 1326 0
SubTotal 1326 0
29 ASHOKNAGAR MP-48-005-039-002/1041
(BARKHEDALAL) 		1748005000NRG24120320240517209 12/03/2024 JAS 1748005WL024770 JAS 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472644618 JAS BANK OF MAHARASHTRA(607387)
30 ASHOKNAGAR MP-48-005-039-002/1041
(BARKHEDALAL) 		1748005000NRG24120320240517210 12/03/2024 JAS 1748005WL024770 JAS 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472644618 JAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-039-002/3-A
(BARKHEDALAL) 		1748005000NRG24120320240517211 12/03/2024 rav 1748005WL024770 rav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472644618 rav INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-039-002/613
(BARKHEDALAL) 		1748005000NRG24120320240517202 12/03/2024 DEVI SINGH 1748005WL024769 DEVI SINGH 00602 SBIN0RRMBGB 1326 0
33 ASHOKNAGAR MP-48-005-039-002/651
(BARKHEDALAL) 		1748005000NRG24120320240517206 12/03/2024 par 1748005WL024769 par 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472644618 par INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-039-002/651
(BARKHEDALAL) 		1748005000NRG24120320240517207 12/03/2024 par 1748005WL024769 par 00602 SBIN0RRMBGB 1326 0
35 ASHOKNAGAR MP-48-005-039-002/664
(BARKHEDALAL) 		1748005000NRG24120320240517224 12/03/2024 ama 1748005WL024770 ama 00602 SBIN0RRMBGB 1326 0
36 ASHOKNAGAR MP-48-005-039-002/664
(BARKHEDALAL) 		1748005000NRG24120320240517223 12/03/2024 Gopal Dhakad 1748005WL024770 Gopal Dhakad 00602 SBIN0RRMBGB 1326 0
37 ASHOKNAGAR MP-48-005-039-002/669
(BARKHEDALAL) 		1748005000NRG24120320240517226 12/03/2024 jagdish 1748005WL024770 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472644618 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-039-002/7-A
(BARKHEDALAL) 		1748005000NRG24120320240517208 12/03/2024 Sur 1748005WL024769 Sur 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472644618 Sur INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHOKNAGAR MP-48-005-039-002/795
(BARKHEDALAL) 		1748005000NRG24120320240517232 12/03/2024 Mal 1748005WL024770 Mal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472644618 Mal INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-039-002/795
(BARKHEDALAL) 		1748005000NRG24120320240517233 12/03/2024 Mal 1748005WL024770 Mal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472644618 Mal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHOKNAGAR MP-48-005-089-001/648
(SIRSI NAI) 		1748005000NRG24120320240517276 12/03/2024 SANGRM 1748005WL024775 SANGRM 00602 SBIN0RRMBGB 1326 0
SubTotal 17238 10608
42 ASHOKNAGAR MP-48-005-039-002/1-A
(BARKHEDALAL) 		1748005000NRG24120320240517191 12/03/2024 Ban 1748005WL024769 Ban 00688 FINO0001446 1326 1326 Processed 24/04/2024 472644618 Ban INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHOKNAGAR MP-48-005-089-001/648
(SIRSI NAI) 		1748005000NRG24120320240517277 12/03/2024 KIran bai 1748005WL024775 KIran bai 00688 FINO0001446 1326 0
SubTotal 2652 1326
44 ASHOKNAGAR MP-48-005-039-002/656-A
(BARKHEDALAL) 		1748005000NRG24120320240517220 12/03/2024 amit 1748005WL024770 amit 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472644618 amit INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-039-002/656-A
(BARKHEDALAL) 		1748005000NRG24120320240517221 12/03/2024 amit 1748005WL024770 amit 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472644618 amit INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-039-002/664-B
(BARKHEDALAL) 		1748005000NRG24120320240517225 12/03/2024 ashi 1748005WL024770 ashi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472644618 ashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 60996 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120324APB_FTO_499242 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_120324APB_FTO_499242 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9282
3 ASHOKNAGAR MP1748005_120324APB_FTO_499242 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 ASHOKNAGAR MP1748005_120324APB_FTO_499242 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
5 ASHOKNAGAR MP1748005_120324APB_FTO_499242 Punjab National Bank PUNB0138700 TUMEN 9282
6 ASHOKNAGAR MP1748005_120324APB_FTO_499242 State Bank of India SBIN0005089 ASHOK NAGAR 2652
7 ASHOKNAGAR MP1748005_120324APB_FTO_499242 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
8 ASHOKNAGAR MP1748005_120324APB_FTO_499242 UCO Bank UCBA0002360 ASHOK NAGAR 3978
9 ASHOKNAGAR MP1748005_120324APB_FTO_499242 Union Bank of India UBIN0537349 SIRONJ 1326
10 ASHOKNAGAR MP1748005_120324APB_FTO_499242 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
11 ASHOKNAGAR MP1748005_120324APB_FTO_499242 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 14586
12 ASHOKNAGAR MP1748005_120324APB_FTO_499242 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 ASHOKNAGAR MP1748005_120324APB_FTO_499242 India Post Payments Bank IPOS0000001 Ashoknagar 3978

Download In Excel