Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040124APB_FTO_419810
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-48-005-053-002/41
(MAHUALAMPUR) 		1748005053NRG24311220230434637 04/01/2024 mantu 1748005053WL020261 mantu 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 686629663 mantu PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-053-002/41
(MAHUALAMPUR) 		1748005053NRG24311220230434638 04/01/2024 RADHA 1748005053WL020261 RADHA 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 686629663 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 ASHOKNAGAR MP-48-005-053-001/1090
(MAHUALAMPUR) 		1748005053NRG24311220230434614 04/01/2024 ashok bai 1748005053WL020261 ashok bai 00078 CNRB0017776 1105 1105 Processed 13/03/2024 686629663 ashokbai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 ASHOKNAGAR MP-48-005-053-002/106
(MAHUALAMPUR) 		1748005053NRG24311220230434632 04/01/2024 khuman 1748005053WL020261 khuman 00089 CBIN0283380 1105 1105 Processed 13/03/2024 686629663 khuman PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-053-002/106
(MAHUALAMPUR) 		1748005053NRG24311220230434631 04/01/2024 khuman 1748005053WL020261 khuman 00089 CBIN0283380 1105 1105 Processed 13/03/2024 686629663 khuman PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
6 ASHOKNAGAR MP-48-005-053-001/1038
(MAHUALAMPUR) 		1748005053NRG24311220230434613 04/01/2024 nanulal 1748005053WL020261 nanulal 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 nanulal PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-053-001/1121
(MAHUALAMPUR) 		1748005053NRG24311220230434615 04/01/2024 narayan singh 1748005053WL020261 narayan singh 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 narayansingh PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-053-001/1310
(MAHUALAMPUR) 		1748005053NRG24311220230434616 04/01/2024 radha bai 1748005053WL020261 radha bai 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 radhabai PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-053-001/1331
(MAHUALAMPUR) 		1748005053NRG24311220230434619 04/01/2024 Ramu kushwah 1748005053WL020261 Ramu kushwah 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 Ramukushwah PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-053-001/1345
(MAHUALAMPUR) 		1748005053NRG24311220230434620 04/01/2024 Shivraj 1748005053WL020261 Shivraj 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 Shivraj BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-053-001/15
(MAHUALAMPUR) 		1748005053NRG24311220230434622 04/01/2024 Govind 1748005053WL020261 Govind 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 Govind PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-053-001/15
(MAHUALAMPUR) 		1748005053NRG24311220230434621 04/01/2024 Ramkrishan 1748005053WL020261 Ramkrishan 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 Ramkrishan PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-053-001/17
(MAHUALAMPUR) 		1748005053NRG24311220230434623 04/01/2024 Golu 1748005053WL020261 Golu 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 Golu FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-053-001/17
(MAHUALAMPUR) 		1748005053NRG24311220230434624 04/01/2024 Sheema bai 1748005053WL020261 Sheema bai 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 Sheemabai PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-053-001/617-A
(MAHUALAMPUR) 		1748005053NRG24311220230434627 04/01/2024 brajbhan 1748005053WL020261 brajbhan 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 brajbhan PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-053-001/892
(MAHUALAMPUR) 		1748005053NRG24311220230434628 04/01/2024 ram shreebai 1748005053WL020261 ram shreebai 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 ramshreebai PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-053-002/102
(MAHUALAMPUR) 		1748005053NRG24311220230434630 04/01/2024 faim 1748005053WL020261 faim 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 faim PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-053-002/102
(MAHUALAMPUR) 		1748005053NRG24311220230434629 04/01/2024 faim 1748005053WL020261 faim 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 faim PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-053-002/15-A
(MAHUALAMPUR) 		1748005053NRG24311220230434634 04/01/2024 mamata 1748005053WL020261 mamata 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 mamata PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-053-002/15-A
(MAHUALAMPUR) 		1748005053NRG24311220230434633 04/01/2024 rumal 1748005053WL020261 rumal 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 rumal PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-053-002/34
(MAHUALAMPUR) 		1748005053NRG24311220230434635 04/01/2024 amar singh 1748005053WL020261 amar singh 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 amarsingh PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-053-002/34
(MAHUALAMPUR) 		1748005053NRG24311220230434636 04/01/2024 asarfi bai 1748005053WL020261 asarfi bai 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 asarfibai PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-053-002/41-A
(MAHUALAMPUR) 		1748005053NRG24311220230434639 04/01/2024 seeta bai 1748005053WL020261 seeta bai 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 seetabai PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-053-002/43
(MAHUALAMPUR) 		1748005053NRG24311220230434640 04/01/2024 meena bai 1748005053WL020261 meena bai 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 meenabai PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-053-002/43
(MAHUALAMPUR) 		1748005053NRG24311220230434641 04/01/2024 nikita 1748005053WL020261 nikita 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 nikita PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-053-002/61
(MAHUALAMPUR) 		1748005053NRG24311220230434642 04/01/2024 Chandan singh 1748005053WL020261 Chandan singh 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 Chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-053-002/61
(MAHUALAMPUR) 		1748005053NRG24311220230434643 04/01/2024 Ramswaroop bai 1748005053WL020261 Ramswaroop bai 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 Ramswaroopbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-053-002/62
(MAHUALAMPUR) 		1748005053NRG24311220230434645 04/01/2024 Parmalsingh 1748005053WL020261 Parmalsingh 00354 PUNB0214400 884 884 Processed 13/03/2024 686629663 Parmalsingh PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-053-002/62
(MAHUALAMPUR) 		1748005053NRG24311220230434644 04/01/2024 Parmalsingh 1748005053WL020261 Parmalsingh 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 Parmalsingh PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-053-002/64
(MAHUALAMPUR) 		1748005053NRG24311220230434647 04/01/2024 Kalyan Singh 1748005053WL020261 Kalyan Singh 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 KalyanSingh PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-053-002/64
(MAHUALAMPUR) 		1748005053NRG24311220230434646 04/01/2024 Kalyan Singh 1748005053WL020261 Kalyan Singh 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 KalyanSingh PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-053-002/66-A
(MAHUALAMPUR) 		1748005053NRG24311220230434649 04/01/2024 kalla 1748005053WL020261 kalla 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 kalla PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-053-002/67-A
(MAHUALAMPUR) 		1748005053NRG24311220230434651 04/01/2024 bhaiyan 1748005053WL020261 bhaiyan 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 bhaiyan PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-053-002/67-A
(MAHUALAMPUR) 		1748005053NRG24311220230434650 04/01/2024 kamala bai 1748005053WL020261 kamala bai 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 kamalabai PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-053-002/67-B
(MAHUALAMPUR) 		1748005053NRG24311220230434653 04/01/2024 khobram 1748005053WL020261 khobram 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 khobram PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-053-002/67-B
(MAHUALAMPUR) 		1748005053NRG24311220230434652 04/01/2024 khobram 1748005053WL020261 khobram 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686629663 khobram PUNJAB NATIONAL BANK(508568)
SubTotal 34034 34034
37 ASHOKNAGAR MP-48-005-053-001/132
(MAHUALAMPUR) 		1748005053NRG24311220230434618 04/01/2024 kamal singh 1748005053WL020261 kamal singh 00415 SBIN0005089 1105 1105 Processed 13/03/2024 686629663 kamalsingh PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-053-001/132
(MAHUALAMPUR) 		1748005053NRG24311220230434617 04/01/2024 kamal singh 1748005053WL020261 kamal singh 00415 SBIN0005089 1105 1105 Processed 13/03/2024 686629663 kamalsingh BANK OF BARODA(606985)
SubTotal 2210 2210
39 ASHOKNAGAR MP-48-005-053-002/66-A
(MAHUALAMPUR) 		1748005053NRG24311220230434648 04/01/2024 Hiralal 1748005053WL020261 Hiralal 00415 SBIN0030082 1105 1105 Processed 13/03/2024 686629663 Hiralal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
40 ASHOKNAGAR MP-48-005-053-001/422-B
(MAHUALAMPUR) 		1748005053NRG24311220230434626 04/01/2024 Chandra mohan yadav 1748005053WL020261 Chandra mohan yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 686629663 Chandramohanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040124APB_FTO_419810 Bank of Baroda BARB0ASHBHO ASHBHO 2210
2 ASHOKNAGAR MP1748005_040124APB_FTO_419810 Canara Bank CNRB0017776 ASHOK NAGAR II 1105
3 ASHOKNAGAR MP1748005_040124APB_FTO_419810 Central Bank Of India CBIN0283380 ASHOKNAGAR 2210
4 ASHOKNAGAR MP1748005_040124APB_FTO_419810 Punjab National Bank PUNB0214400 RAJPUR 34034
5 ASHOKNAGAR MP1748005_040124APB_FTO_419810 State Bank of India SBIN0005089 ASHOK NAGAR 2210
6 ASHOKNAGAR MP1748005_040124APB_FTO_419810 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
7 ASHOKNAGAR MP1748005_040124APB_FTO_419810 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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