Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_270224APB_FTO_476763
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-48-005-030-003/12
(KOLUA) 		1748005000NRG24270220240500914 27/02/2024 BHAGWAT SINGH CHANDEL 1748005WL023862 BHAGWAT SINGH CHANDEL 00032 UTIB0001208 1326 1326 Processed 12/04/2024 301813560 BHAGWATSINGHCHANDEL BANK OF INDIA(508505)
2 ASHOKNAGAR MP-48-005-030-003/12
(KOLUA) 		1748005000NRG24270220240500913 27/02/2024 BHAGWAT SINGH CHANDEL 1748005WL023862 BHAGWAT SINGH CHANDEL 00032 UTIB0001208 1326 1326 Processed 12/04/2024 301813560 BHAGWATSINGHCHANDEL HDFC BANK LTD(607152)
3 ASHOKNAGAR MP-48-005-030-003/15
(KOLUA) 		1748005000NRG24270220240500916 27/02/2024 DHIRAJ SINGH 1748005WL023862 DHIRAJ SINGH 00032 UTIB0001208 1326 1326 Processed 12/04/2024 301813560 DHIRAJSINGH BANK OF INDIA(508505)
4 ASHOKNAGAR MP-48-005-030-003/15
(KOLUA) 		1748005000NRG24270220240500915 27/02/2024 DHIRAJ SINGH 1748005WL023862 DHIRAJ SINGH 00032 UTIB0001208 1326 1326 Processed 12/04/2024 301813560 DHIRAJSINGH CENTRAL BANK OF INDIA(607115)
5 ASHOKNAGAR MP-48-005-030-004/257
(KOLUA) 		1748005000NRG24270220240500926 27/02/2024 SUNIL KUMAR AHIRWAR 1748005WL023862 SUNIL KUMAR AHIRWAR 00032 UTIB0001208 1326 1326 Processed 12/04/2024 301813560 SUNILKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-030-004/257
(KOLUA) 		1748005000NRG24270220240500925 27/02/2024 SUNIL KUMAR AHIRWAR 1748005WL023862 SUNIL KUMAR AHIRWAR 00032 UTIB0001208 1326 1326 Processed 12/04/2024 301813560 SUNILKUMARAHIRWAR STATE BANK OF INDIA(508548)
7 ASHOKNAGAR MP-48-005-030-004/272
(KOLUA) 		1748005000NRG24270220240500929 27/02/2024 FOZIYA BANO 1748005WL023862 FOZIYA BANO 00032 UTIB0001208 1326 1326 Processed 13/04/2024 301813560 FOZIYABANO INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-030-004/273
(KOLUA) 		1748005000NRG24270220240500931 27/02/2024 CHANDRABHAN AHIRWAR 1748005WL023862 CHANDRABHAN AHIRWAR 00032 UTIB0001208 1326 1326 Processed 12/04/2024 301813560 CHANDRABHANAHIRWAR BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-030-004/273
(KOLUA) 		1748005000NRG24270220240500930 27/02/2024 CHANDRABHAN AHIRWAR 1748005WL023862 CHANDRABHAN AHIRWAR 00032 UTIB0001208 1326 1326 Processed 12/04/2024 301813560 CHANDRABHANAHIRWAR BANK OF BARODA(606985)
SubTotal 11934 11934
10 ASHOKNAGAR MP-48-005-110-001/245
() 		1748005028NRG24270220240500901 27/02/2024 Shreeram 1748005028WL023858 Shreeram 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 301813560 Shreeram FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-110-001/246
() 		1748005028NRG24270220240500902 27/02/2024 Jashram 1748005028WL023858 Jashram 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 301813560 Jashram AIRTEL PAYMENTS BANK LIMITED(990288)
12 ASHOKNAGAR MP-48-005-110-001/247
() 		1748005028NRG24270220240500904 27/02/2024 Ramkumar 1748005028WL023858 Ramkumar 00045 BARB0ASHBHO 1326 1326 Processed 13/04/2024 301813560 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
13 ASHOKNAGAR MP-48-005-110-001/261
() 		1748005028NRG24270220240500905 27/02/2024 DEVENDRA SIMGH 1748005028WL023858 DEVENDRA SIMGH 00078 CNRB0004140 1326 1326 Processed 12/04/2024 301813560 DEVENDRASIMGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-030-004/223
(KOLUA) 		1748005000NRG24270220240500920 27/02/2024 MR JASRATH BUDDHA 1748005WL023862 MR JASRATH BUDDHA 00354 PUNB0002700 1326 1326 Processed 13/04/2024 301813560 MRJASRATHBUDDHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHOKNAGAR MP-48-005-030-004/223
(KOLUA) 		1748005000NRG24270220240500919 27/02/2024 MR JASRATH BUDDHA 1748005WL023862 MR JASRATH BUDDHA 00354 PUNB0002700 1326 1326 Processed 13/04/2024 301813560 MRJASRATHBUDDHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-030-004/227
(KOLUA) 		1748005000NRG24270220240500921 27/02/2024 MR KALLU ADIWASHI 1748005WL023862 MR KALLU ADIWASHI 00354 PUNB0002700 1326 1326 Processed 13/04/2024 301813560 MRKALLUADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
17 ASHOKNAGAR MP-48-005-030-004/24-A
(KOLUA) 		1748005000NRG24270220240500922 27/02/2024 MR BABLU NA 1748005WL023862 MR BABLU NA 00354 PUNB0066010 1326 1326 Processed 12/04/2024 301813560 MRBABLUNA PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-030-004/24-A
(KOLUA) 		1748005000NRG24270220240500923 27/02/2024 MRS PHOOL BAI WO BABLU ADIWASI 1748005WL023862 MRS PHOOL BAI WO BABLU ADIWASI 00354 PUNB0066010 1326 1326 Processed 13/04/2024 301813560 MRSPHOOLBAIWOBABLUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 ASHOKNAGAR MP-48-005-075-005/150
(MAHMODA) 		1748005075NRG24270220240500911 27/02/2024 Deepak kushwah 1748005075WL023860 Deepak kushwah 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301813560 Deepakkushwah PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-103-001/632
(BAMORI TAL) 		1748005103NRG24270220240500912 27/02/2024 sakun bai 1748005103WL023861 sakun bai 00354 PUNB0313500 1326 1326 Processed 12/04/2024 301813560 sakunbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 ASHOKNAGAR MP-48-005-110-001/246-B
() 		1748005028NRG24270220240500903 27/02/2024 abhishek 1748005028WL023858 abhishek 00415 SBIN0005089 1326 1326 Processed 13/04/2024 301813560 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 ASHOKNAGAR MP-48-005-030-004/130
(KOLUA) 		1748005000NRG24270220240500918 27/02/2024 munaber 1748005WL023862 munaber 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301813560 munaber STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 ASHOKNAGAR MP-48-005-030-004/124-A
(KOLUA) 		1748005000NRG24270220240500917 27/02/2024 Md. Ashik 1748005WL023862 Md. Ashik 00688 FINO0001446 1326 1326 Processed 12/04/2024 301813560 Md.Ashik BANK OF INDIA(508505)
24 ASHOKNAGAR MP-48-005-030-004/286
(KOLUA) 		1748005000NRG24270220240500936 27/02/2024 Mohammad Tahir 1748005WL023862 Mohammad Tahir 00688 FINO0001446 1326 1326 Processed 13/04/2024 301813560 MohammadTahir FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-030-004/77-A
(KOLUA) 		1748005000NRG24270220240500939 27/02/2024 Rambali 1748005WL023862 Rambali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301813560 Rambali FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-110-001/278
() 		1748005028NRG24270220240500906 27/02/2024 yaswant singh 1748005028WL023858 yaswant singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301813560 yaswantsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
27 ASHOKNAGAR MP-48-005-030-004/253-A
(KOLUA) 		1748005000NRG24270220240500924 27/02/2024 Magesh Ahirwar 1748005WL023862 Magesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301813560 MageshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-030-004/263
(KOLUA) 		1748005000NRG24270220240500928 27/02/2024 Kamal Singh 1748005WL023862 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301813560 KamalSingh STATE BANK OF INDIA(508548)
29 ASHOKNAGAR MP-48-005-030-004/263
(KOLUA) 		1748005000NRG24270220240500927 27/02/2024 Kamal Singh 1748005WL023862 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301813560 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-030-004/280
(KOLUA) 		1748005000NRG24270220240500933 27/02/2024 Amar 1748005WL023862 Amar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301813560 Amar PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-030-004/280
(KOLUA) 		1748005000NRG24270220240500932 27/02/2024 Amar 1748005WL023862 Amar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301813560 Amar FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-030-004/282
(KOLUA) 		1748005000NRG24270220240500934 27/02/2024 Bhajan 1748005WL023862 Bhajan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301813560 Bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHOKNAGAR MP-48-005-030-004/285
(KOLUA) 		1748005000NRG24270220240500935 27/02/2024 Mohammad Azhar 1748005WL023862 Mohammad Azhar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301813560 MohammadAzhar INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-030-004/42-A
(KOLUA) 		1748005000NRG24270220240500937 27/02/2024 Chandra Bhan 1748005WL023862 Chandra Bhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301813560 ChandraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-030-004/74-A
(KOLUA) 		1748005000NRG24270220240500938 27/02/2024 Avid Ali 1748005WL023862 Avid Ali 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301813560 AvidAli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_270224APB_FTO_476763 AXIS BANK UTIB0001208 ASHOK NAGAR 11934
2 ASHOKNAGAR MP1748005_270224APB_FTO_476763 Bank of Baroda BARB0ASHBHO ASHBHO 3978
3 ASHOKNAGAR MP1748005_270224APB_FTO_476763 Canara Bank CNRB0004140 Ashoknagar 1326
4 ASHOKNAGAR MP1748005_270224APB_FTO_476763 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
5 ASHOKNAGAR MP1748005_270224APB_FTO_476763 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 2652
6 ASHOKNAGAR MP1748005_270224APB_FTO_476763 Punjab National Bank PUNB0313500 SHADORA GAON 2652
7 ASHOKNAGAR MP1748005_270224APB_FTO_476763 State Bank of India SBIN0005089 ASHOK NAGAR 1326
8 ASHOKNAGAR MP1748005_270224APB_FTO_476763 State Bank of India SBIN0030082 ashok nagar 1326
9 ASHOKNAGAR MP1748005_270224APB_FTO_476763 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 ASHOKNAGAR MP1748005_270224APB_FTO_476763 India Post Payments Bank IPOS0000001 Ashoknagar 11934

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