Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260423APB_FTO_19148
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-48-005-038-003/343
(SEMRA PAHAD) 		1748005000NRG24260420230016151 26/04/2023 Ram shree 1748005WL000776 Ram shree 00032 UTIB0001208 1326 1326 Processed 12/05/2023 644032419 Ramshree AXIS BANK(607153)
2 ASHOKNAGAR MP-48-005-038-003/346
(SEMRA PAHAD) 		1748005000NRG24260420230016153 26/04/2023 Laxman Singh 1748005WL000776 Laxman Singh 00032 UTIB0001208 1326 1326 Processed 12/05/2023 644032419 LaxmanSingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-021-001/559
(HINOTIYA PACHAR) 		1748005000NRG24260420230016149 26/04/2023 Mishree lal 1748005WL000775 Mishree lal 00048 BKID0008894 1326 1326 Processed 12/05/2023 644032419 Mishreelal BANK OF INDIA(508505)
4 ASHOKNAGAR MP-48-005-038-003/341
(SEMRA PAHAD) 		1748005000NRG24260420230016150 26/04/2023 Rajpal Ahirwar 1748005WL000776 Rajpal Ahirwar 00048 BKID0008894 1326 1326 Processed 12/05/2023 644032419 RajpalAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-038-003/8
(SEMRA PAHAD) 		1748005000NRG24260420230016176 26/04/2023 guddi bai 1748005WL000776 guddi bai 00354 PUNB0138700 1326 1326 Processed 12/05/2023 644032419 guddibai PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-038-003/90-A
(SEMRA PAHAD) 		1748005000NRG24260420230016177 26/04/2023 HARIOM 1748005WL000776 HARIOM 00354 PUNB0138700 1326 1326 Processed 12/05/2023 644032419 HARIOM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 ASHOKNAGAR MP-48-005-038-003/345
(SEMRA PAHAD) 		1748005000NRG24260420230016152 26/04/2023 Arvind Ahirwar 1748005WL000776 Arvind Ahirwar 00462 UCBA0002360 1326 1326 Processed 12/05/2023 644032419 ArvindAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-038-003/346
(SEMRA PAHAD) 		1748005000NRG24260420230016154 26/04/2023 Sabita 1748005WL000776 Sabita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 Sabita INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-038-003/360
(SEMRA PAHAD) 		1748005000NRG24260420230016155 26/04/2023 Jeetu 1748005WL000776 Jeetu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-038-003/361
(SEMRA PAHAD) 		1748005000NRG24260420230016156 26/04/2023 Sonu 1748005WL000776 Sonu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-038-003/362
(SEMRA PAHAD) 		1748005000NRG24260420230016157 26/04/2023 Pahalvan 1748005WL000776 Pahalvan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 Pahalvan INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-038-003/363
(SEMRA PAHAD) 		1748005000NRG24260420230016158 26/04/2023 Chhotu 1748005WL000776 Chhotu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-038-003/364
(SEMRA PAHAD) 		1748005000NRG24260420230016159 26/04/2023 Rajpal 1748005WL000776 Rajpal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHOKNAGAR MP-48-005-038-003/365
(SEMRA PAHAD) 		1748005000NRG24260420230016160 26/04/2023 Gajraj 1748005WL000776 Gajraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHOKNAGAR MP-48-005-038-003/366
(SEMRA PAHAD) 		1748005000NRG24260420230016161 26/04/2023 Chhote Lal Banjara 1748005WL000776 Chhote Lal Banjara 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 ChhoteLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-038-003/367
(SEMRA PAHAD) 		1748005000NRG24260420230016162 26/04/2023 Mukesh 1748005WL000776 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-038-003/368
(SEMRA PAHAD) 		1748005000NRG24260420230016163 26/04/2023 Veer Singh 1748005WL000776 Veer Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-038-003/369
(SEMRA PAHAD) 		1748005000NRG24260420230016164 26/04/2023 Indrapal Ahirwar 1748005WL000776 Indrapal Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 IndrapalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-038-003/370
(SEMRA PAHAD) 		1748005000NRG24260420230016165 26/04/2023 Vikas Banjara 1748005WL000776 Vikas Banjara 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 VikasBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-038-003/371
(SEMRA PAHAD) 		1748005000NRG24260420230016166 26/04/2023 Kishan Singh 1748005WL000776 Kishan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 KishanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-038-003/373
(SEMRA PAHAD) 		1748005000NRG24260420230016167 26/04/2023 Sammod Singh 1748005WL000776 Sammod Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 SammodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-038-003/374
(SEMRA PAHAD) 		1748005000NRG24260420230016168 26/04/2023 Nitesh Ahirwar 1748005WL000776 Nitesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 NiteshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-038-003/375
(SEMRA PAHAD) 		1748005000NRG24260420230016169 26/04/2023 Ramkanya 1748005WL000776 Ramkanya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-038-003/376
(SEMRA PAHAD) 		1748005000NRG24260420230016170 26/04/2023 Sangram 1748005WL000776 Sangram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-038-003/377
(SEMRA PAHAD) 		1748005000NRG24260420230016171 26/04/2023 Anil 1748005WL000776 Anil 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-038-003/379
(SEMRA PAHAD) 		1748005000NRG24260420230016172 26/04/2023 Vijay ram Ahirwar 1748005WL000776 Vijay ram Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 VijayramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-038-003/380
(SEMRA PAHAD) 		1748005000NRG24260420230016173 26/04/2023 Rampal Ahirwar 1748005WL000776 Rampal Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 RampalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-038-003/381
(SEMRA PAHAD) 		1748005000NRG24260420230016174 26/04/2023 Sagar Singh 1748005WL000776 Sagar Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-038-003/382
(SEMRA PAHAD) 		1748005000NRG24260420230016175 26/04/2023 Ghanshyam 1748005WL000776 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644032419 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260423APB_FTO_19148 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_260423APB_FTO_19148 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_260423APB_FTO_19148 Punjab National Bank PUNB0138700 TUMEN 2652
4 ASHOKNAGAR MP1748005_260423APB_FTO_19148 UCO Bank UCBA0002360 ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_260423APB_FTO_19148 India Post Payments Bank IPOS0000001 Ashoknagar 29172

Download In Excel