Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_271223APB_FTO_409456
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-48-005-002-001/167
(KHEJRA KHURD) 		1748005000NRG24271220230428198 27/12/2023 sukku 1748005WL019989 sukku 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663854624 sukku INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-002-001/168
(KHEJRA KHURD) 		1748005000NRG24271220230428199 27/12/2023 pratap adiwashi 1748005WL019989 pratap adiwashi 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663854624 pratapadiwashi FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-002-001/302-B
(KHEJRA KHURD) 		1748005000NRG24271220230428203 27/12/2023 arvind raghuwanshi 1748005WL019989 arvind raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663854624 arvindraghuwanshi STATE BANK OF INDIA(508548)
4 ASHOKNAGAR MP-48-005-002-001/312
(KHEJRA KHURD) 		1748005000NRG24271220230428204 27/12/2023 Bhuri adiwasi 1748005WL019989 Bhuri adiwasi 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663854624 Bhuriadiwasi FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-002-001/313
(KHEJRA KHURD) 		1748005000NRG24271220230428205 27/12/2023 Guddi bai 1748005WL019989 Guddi bai 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663854624 Guddibai FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-002-001/39
(KHEJRA KHURD) 		1748005000NRG24271220230428211 27/12/2023 Chandra 1748005WL019989 Chandra 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663854624 Chandra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 ASHOKNAGAR MP-48-005-002-001/18-B
(KHEJRA KHURD) 		1748005000NRG24271220230428200 27/12/2023 Sona bai 1748005WL019989 Sona bai 00048 BKID0008894 1326 1326 Processed 12/03/2024 663854624 Sonabai BANK OF BARODA(606985)
8 ASHOKNAGAR MP-48-005-002-001/315
(KHEJRA KHURD) 		1748005000NRG24271220230428206 27/12/2023 bablu adiwasi 1748005WL019989 bablu adiwasi 00048 BKID0008894 1326 1326 Processed 12/03/2024 663854624 babluadiwasi FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-002-001/328
(KHEJRA KHURD) 		1748005000NRG24271220230428207 27/12/2023 raman bai adiwasi 1748005WL019989 raman bai adiwasi 00048 BKID0008894 1326 1326 Processed 12/03/2024 663854624 ramanbaiadiwasi FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-041-003/54-A
(NAGESHRI) 		1748005000NRG24271220230428244 27/12/2023 Bholaram 1748005WL019990 Bholaram 00048 BKID0008894 1326 1326 Processed 12/03/2024 663854624 Bholaram BANK OF INDIA(508505)
SubTotal 5304 5304
11 ASHOKNAGAR MP-48-005-002-001/69-A
(KHEJRA KHURD) 		1748005000NRG24271220230428215 27/12/2023 ghanshyam singh 1748005WL019989 ghanshyam singh 00078 CNRB0004140 1326 1326 Processed 12/03/2024 663854624 ghanshyamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 ASHOKNAGAR MP-48-005-002-001/343
(KHEJRA KHURD) 		1748005000NRG24271220230428208 27/12/2023 anju 1748005WL019989 anju 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663854624 anju BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-041-003/50
(NAGESHRI) 		1748005000NRG24271220230428243 27/12/2023 MANEESH KURMI 1748005WL019990 MANEESH KURMI 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663854624 MANEESHKURMI BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-041-003/54-B
(NAGESHRI) 		1748005000NRG24271220230428245 27/12/2023 Balram 1748005WL019990 Balram 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663854624 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
15 ASHOKNAGAR MP-48-005-041-003/22-B
(NAGESHRI) 		1748005000NRG24271220230428241 27/12/2023 Dharmendra Yadav 1748005WL019990 Dharmendra Yadav 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663854624 DharmendraYadav PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-041-003/24
(NAGESHRI) 		1748005000NRG24271220230428242 27/12/2023 laxmesingh 1748005WL019990 laxmesingh 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663854624 laxmesingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 ASHOKNAGAR MP-48-005-002-002/201-A
(KHEJRA KHURD) 		1748005000NRG24271220230428221 27/12/2023 depak raghuwanshi 1748005WL019989 depak raghuwanshi 00554 KKBK0005921 1326 1326 Processed 12/03/2024 663854624 depakraghuwanshi BANK OF INDIA(508505)
18 ASHOKNAGAR MP-48-005-002-002/201-A
(KHEJRA KHURD) 		1748005000NRG24271220230428222 27/12/2023 depak raghuwanshi 1748005WL019989 depak raghuwanshi 00554 KKBK0005921 1326 1326 Processed 12/03/2024 663854624 depakraghuwanshi BANK OF BARODA(606985)
SubTotal 2652 2652
19 ASHOKNAGAR MP-48-005-002-001/14-C
(KHEJRA KHURD) 		1748005000NRG24271220230428194 27/12/2023 keshri 1748005WL019989 keshri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663854624 keshri PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-002-001/302
(KHEJRA KHURD) 		1748005000NRG24271220230428201 27/12/2023 usha bai 1748005WL019989 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663854624 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-002-001/302-A
(KHEJRA KHURD) 		1748005000NRG24271220230428202 27/12/2023 ramveer 1748005WL019989 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663854624 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-002-001/40-A
(KHEJRA KHURD) 		1748005000NRG24271220230428212 27/12/2023 vivek 1748005WL019989 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663854624 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-002-001/77-A
(KHEJRA KHURD) 		1748005000NRG24271220230428216 27/12/2023 balveer 1748005WL019989 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663854624 balveer FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-002-001/91
(KHEJRA KHURD) 		1748005000NRG24271220230428217 27/12/2023 Nattha 1748005WL019989 Nattha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663854624 Nattha INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-002-002/57-A
(KHEJRA KHURD) 		1748005000NRG24271220230428229 27/12/2023 rajendra 1748005WL019989 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663854624 rajendra PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-002-002/57-A
(KHEJRA KHURD) 		1748005000NRG24271220230428230 27/12/2023 rajendra 1748005WL019989 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663854624 rajendra BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-002-002/58-A
(KHEJRA KHURD) 		1748005000NRG24271220230428231 27/12/2023 ramveer 1748005WL019989 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663854624 ramveer PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-002-002/58-A
(KHEJRA KHURD) 		1748005000NRG24271220230428232 27/12/2023 ranveer 1748005WL019989 ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663854624 ranveer CENTRAL BANK OF INDIA(607115)
29 ASHOKNAGAR MP-48-005-002-003/12-D
(KHEJRA KHURD) 		1748005000NRG24271220230428234 27/12/2023 raghuver 1748005WL019989 raghuver 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663854624 raghuver FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-002-003/34-D
(KHEJRA KHURD) 		1748005000NRG24271220230428236 27/12/2023 priti 1748005WL019989 priti 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663854624 priti INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-002-003/46-D
(KHEJRA KHURD) 		1748005000NRG24271220230428237 27/12/2023 bablu 1748005WL019989 bablu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663854624 bablu FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-002-003/6-B
(KHEJRA KHURD) 		1748005000NRG24271220230428238 27/12/2023 dhanpal 1748005WL019989 dhanpal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663854624 dhanpal FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-002-003/85-B
(KHEJRA KHURD) 		1748005000NRG24271220230428240 27/12/2023 pau 1748005WL019989 pau 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663854624 pau FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
34 ASHOKNAGAR MP-48-005-002-001/140-A
(KHEJRA KHURD) 		1748005000NRG24271220230428195 27/12/2023 malkhan ahirwar 1748005WL019989 malkhan ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854624 malkhanahirwar FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-002-001/68-A
(KHEJRA KHURD) 		1748005000NRG24271220230428214 27/12/2023 Arpit raghuwanshi 1748005WL019989 Arpit raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854624 Arpitraghuwanshi FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-002-002/11
(KHEJRA KHURD) 		1748005000NRG24271220230428218 27/12/2023 parmal singh 1748005WL019989 parmal singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854624 parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-002-002/219
(KHEJRA KHURD) 		1748005000NRG24271220230428224 27/12/2023 pista 1748005WL019989 pista 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854624 pista BANK OF BARODA(606985)
38 ASHOKNAGAR MP-48-005-002-003/11-D
(KHEJRA KHURD) 		1748005000NRG24271220230428233 27/12/2023 Harnam singh ojha 1748005WL019989 Harnam singh ojha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854624 Harnamsinghojha FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-002-003/34-B
(KHEJRA KHURD) 		1748005000NRG24271220230428235 27/12/2023 preeti bai 1748005WL019989 preeti bai 00688 FINO0001446 884 884 Processed 12/03/2024 663854624 preetibai FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-002-003/6-C
(KHEJRA KHURD) 		1748005000NRG24271220230428239 27/12/2023 karodi 1748005WL019989 karodi 00688 FINO0001446 884 884 Processed 12/03/2024 663854624 karodi FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
41 ASHOKNAGAR MP-48-005-002-001/144
(KHEJRA KHURD) 		1748005000NRG24271220230428196 27/12/2023 bharosa 1748005WL019989 bharosa 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854624 bharosa FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-002-001/163-B
(KHEJRA KHURD) 		1748005000NRG24271220230428197 27/12/2023 Sangita Adiwasi 1748005WL019989 Sangita Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854624 SangitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHOKNAGAR MP-48-005-002-001/348
(KHEJRA KHURD) 		1748005000NRG24271220230428209 27/12/2023 Hira Bai 1748005WL019989 Hira Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854624 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-002-001/349
(KHEJRA KHURD) 		1748005000NRG24271220230428210 27/12/2023 Pooja Adiwasi 1748005WL019989 Pooja Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854624 PoojaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-002-001/6-A
(KHEJRA KHURD) 		1748005000NRG24271220230428213 27/12/2023 vijay singh 1748005WL019989 vijay singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854624 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-002-002/11-B
(KHEJRA KHURD) 		1748005000NRG24271220230428219 27/12/2023 umesh singh 1748005WL019989 umesh singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854624 umeshsingh ICICI BANK LTD(508534)
47 ASHOKNAGAR MP-48-005-002-002/187
(KHEJRA KHURD) 		1748005000NRG24271220230428220 27/12/2023 shivraj 1748005WL019989 shivraj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854624 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHOKNAGAR MP-48-005-002-002/205
(KHEJRA KHURD) 		1748005000NRG24271220230428223 27/12/2023 guddi bai 1748005WL019989 guddi bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854624 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-002-002/258
(KHEJRA KHURD) 		1748005000NRG24271220230428226 27/12/2023 golu raghuwanshi 1748005WL019989 golu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854624 goluraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-002-002/262
(KHEJRA KHURD) 		1748005000NRG24271220230428227 27/12/2023 chandresh singh 1748005WL019989 chandresh singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854624 chandreshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-002-002/32-A
(KHEJRA KHURD) 		1748005000NRG24271220230428228 27/12/2023 mona ragghuwanshi 1748005WL019989 mona ragghuwanshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854624 monaragghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_271223APB_FTO_409456 Bank of Baroda BARB0ASHBHO ASHBHO 7956
2 ASHOKNAGAR MP1748005_271223APB_FTO_409456 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
3 ASHOKNAGAR MP1748005_271223APB_FTO_409456 Canara Bank CNRB0004140 Ashoknagar 1326
4 ASHOKNAGAR MP1748005_271223APB_FTO_409456 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
5 ASHOKNAGAR MP1748005_271223APB_FTO_409456 Punjab National Bank PUNB0138700 TUMEN 2652
6 ASHOKNAGAR MP1748005_271223APB_FTO_409456 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2652
7 ASHOKNAGAR MP1748005_271223APB_FTO_409456 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 17680
8 ASHOKNAGAR MP1748005_271223APB_FTO_409456 Fino Payments Bank Ltd FINO0001446 MP RO 8398
9 ASHOKNAGAR MP1748005_271223APB_FTO_409456 India Post Payments Bank IPOS0000001 Ashoknagar 14586

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