Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_100723APB_FTO_158833
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-48-005-022-001/91
(SIRSI PACHAR-1) 		1748005000NRG24100720230206771 10/07/2023 ram bai 1748005WL008563 ram bai 00089 CBIN0283380 884 884 Rejected 14/07/2023 857989865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
2 ASHOKNAGAR MP-48-005-022-001/36
(SIRSI PACHAR-1) 		1748005000NRG24100720230206758 10/07/2023 MAHENDRASINGH 1748005WL008563 MAHENDRASINGH 00168 ICIC0000538 884 884 Processed 14/07/2023 857989865 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
3 ASHOKNAGAR MP-48-005-022-001/36
(SIRSI PACHAR-1) 		1748005000NRG24100720230206759 10/07/2023 MAHENDRASINGH 1748005WL008563 MAHENDRASINGH 00168 ICIC0000538 884 884 Processed 14/07/2023 857989865 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-022-001/5-B
(SIRSI PACHAR-1) 		1748005000NRG24100720230206765 10/07/2023 raj bai 1748005WL008563 raj bai 00168 ICIC0000538 884 884 Processed 14/07/2023 857989865 rajbai STATE BANK OF INDIA(508548)
5 ASHOKNAGAR MP-48-005-022-001/50
(SIRSI PACHAR-1) 		1748005000NRG24100720230206766 10/07/2023 laxman 1748005WL008563 laxman 00168 ICIC0000538 884 884 Processed 14/07/2023 857989865 laxman BANK OF MAHARASHTRA(607387)
6 ASHOKNAGAR MP-48-005-022-001/50
(SIRSI PACHAR-1) 		1748005000NRG24100720230206767 10/07/2023 laxman 1748005WL008563 laxman 00168 ICIC0000538 884 884 Processed 14/07/2023 857989865 laxman ICICI BANK LTD(508534)
7 ASHOKNAGAR MP-48-005-022-001/89
(SIRSI PACHAR-1) 		1748005000NRG24100720230206768 10/07/2023 BHUJAVALASIH 1748005WL008563 BHUJAVALASIH 00168 ICIC0000538 884 884 Processed 14/07/2023 857989865 BHUJAVALASIH STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-022-001/89
(SIRSI PACHAR-1) 		1748005000NRG24100720230206769 10/07/2023 RAMAKALIVAI 1748005WL008563 RAMAKALIVAI 00168 ICIC0000538 884 884 Processed 14/07/2023 857989865 RAMAKALIVAI ICICI BANK LTD(508534)
SubTotal 6188 6188
9 ASHOKNAGAR MP-48-005-022-001/26-A
(SIRSI PACHAR-1) 		1748005000NRG24100720230206752 10/07/2023 girja bai 1748005WL008563 girja bai 00354 PUNB0002700 884 884 Processed 14/07/2023 857989865 girjabai PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-022-001/26-A
(SIRSI PACHAR-1) 		1748005000NRG24100720230206751 10/07/2023 sgrma 1748005WL008563 sgrma 00354 PUNB0002700 884 884 Processed 14/07/2023 857989865 sgrma PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-022-001/29-A
(SIRSI PACHAR-1) 		1748005000NRG24100720230206753 10/07/2023 ramveer 1748005WL008563 ramveer 00354 PUNB0002700 884 884 Processed 14/07/2023 857989865 ramveer PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-022-001/35
(SIRSI PACHAR-1) 		1748005000NRG24100720230206756 10/07/2023 JAYARAM 1748005WL008563 JAYARAM 00354 PUNB0002700 884 884 Processed 14/07/2023 857989865 JAYARAM PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-022-001/35
(SIRSI PACHAR-1) 		1748005000NRG24100720230206757 10/07/2023 SUNITA 1748005WL008563 SUNITA 00354 PUNB0002700 884 884 Processed 14/07/2023 857989865 SUNITA PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-022-001/44
(SIRSI PACHAR-1) 		1748005000NRG24100720230206760 10/07/2023 JAGANa singh 1748005WL008563 JAGANa singh 00354 PUNB0002700 884 884 Processed 14/07/2023 857989865 JAGANasingh PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-022-001/44
(SIRSI PACHAR-1) 		1748005000NRG24100720230206761 10/07/2023 KALAMESh bai harijan 1748005WL008563 KALAMESh bai harijan 00354 PUNB0002700 884 884 Processed 14/07/2023 857989865 KALAMEShbaiharijan PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-022-001/49
(SIRSI PACHAR-1) 		1748005000NRG24100720230206762 10/07/2023 badamshing 1748005WL008563 badamshing 00354 PUNB0002700 884 884 Processed 14/07/2023 857989865 badamshing FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-022-001/91
(SIRSI PACHAR-1) 		1748005000NRG24100720230206770 10/07/2023 gajramsingh harijan 1748005WL008563 gajramsingh harijan 00354 PUNB0002700 884 884 Processed 14/07/2023 857989865 gajramsinghharijan PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-022-001/93
(SIRSI PACHAR-1) 		1748005000NRG24100720230206772 10/07/2023 YASHAPAL 1748005WL008563 YASHAPAL 00354 PUNB0002700 884 884 Processed 14/07/2023 857989865 YASHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-022-001/93
(SIRSI PACHAR-1) 		1748005000NRG24100720230206773 10/07/2023 yashpal 1748005WL008563 yashpal 00354 PUNB0002700 884 884 Processed 14/07/2023 857989865 yashpal PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-022-001/96-A
(SIRSI PACHAR-1) 		1748005000NRG24100720230206774 10/07/2023 balveer 1748005WL008563 balveer 00354 PUNB0002700 884 884 Processed 14/07/2023 857989865 balveer FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-022-001/96-A
(SIRSI PACHAR-1) 		1748005000NRG24100720230206775 10/07/2023 balveer 1748005WL008563 balveer 00354 PUNB0002700 884 884 Processed 14/07/2023 857989865 balveer PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
22 ASHOKNAGAR MP-48-005-018-004/646
(KABIRA) 		1748005000NRG24100720230206745 10/07/2023 balram 1748005WL008563 balram 00415 SBIN0030082 884 884 Processed 14/07/2023 857989865 balram PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
23 ASHOKNAGAR MP-48-005-018-004/647
(KABIRA) 		1748005000NRG24100720230206748 10/07/2023 har 1748005WL008563 har 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989865 har PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-022-001/34
(SIRSI PACHAR-1) 		1748005000NRG24100720230206754 10/07/2023 RAMACHIRANS 1748005WL008563 RAMACHIRANS 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989865 RAMACHIRANS FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-022-001/34
(SIRSI PACHAR-1) 		1748005000NRG24100720230206755 10/07/2023 ramcharan 1748005WL008563 ramcharan 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989865 ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 ASHOKNAGAR MP-48-005-018-004/646
(KABIRA) 		1748005000NRG24100720230206746 10/07/2023 balRam 1748005WL008563 balRam 00688 FINO0001446 884 884 Processed 14/07/2023 857989865 balRam PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-018-004/647
(KABIRA) 		1748005000NRG24100720230206747 10/07/2023 hartum 1748005WL008563 hartum 00688 FINO0001446 884 884 Processed 14/07/2023 857989865 hartum PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-018-004/648
(KABIRA) 		1748005000NRG24100720230206749 10/07/2023 sonu 1748005WL008563 sonu 00688 FINO0001446 884 884 Processed 14/07/2023 857989865 sonu ICICI BANK LTD(508534)
29 ASHOKNAGAR MP-48-005-018-004/648
(KABIRA) 		1748005000NRG24100720230206750 10/07/2023 sonu 1748005WL008563 sonu 00688 FINO0001446 884 884 Processed 14/07/2023 857989865 sonu PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-022-001/5-A
(SIRSI PACHAR-1) 		1748005000NRG24100720230206763 10/07/2023 ganeshram 1748005WL008563 ganeshram 00688 FINO0001446 884 884 Processed 14/07/2023 857989865 ganeshram FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-022-001/5-A
(SIRSI PACHAR-1) 		1748005000NRG24100720230206764 10/07/2023 ganeshram 1748005WL008563 ganeshram 00688 FINO0001446 884 884 Processed 14/07/2023 857989865 ganeshram PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-022-001/98-B
(SIRSI PACHAR-1) 		1748005000NRG24100720230206776 10/07/2023 bhagvan singh 1748005WL008563 bhagvan singh 00688 FINO0001446 884 884 Processed 14/07/2023 857989865 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
33 ASHOKNAGAR MP-48-005-022-001/98-B
(SIRSI PACHAR-1) 		1748005000NRG24100720230206777 10/07/2023 bhagvan singh 1748005WL008563 bhagvan singh 00688 FINO0001446 884 884 Processed 14/07/2023 857989865 bhagvansingh FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-022-001/98-C
(SIRSI PACHAR-1) 		1748005000NRG24100720230206778 10/07/2023 manisa 1748005WL008563 manisa 00688 FINO0001446 884 884 Processed 14/07/2023 857989865 manisa PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-022-001/98-C
(SIRSI PACHAR-1) 		1748005000NRG24100720230206779 10/07/2023 manisa 1748005WL008563 manisa 00688 FINO0001446 884 884 Processed 14/07/2023 857989865 manisa FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-022-001/98-D
(SIRSI PACHAR-1) 		1748005000NRG24100720230206780 10/07/2023 vinita 1748005WL008563 vinita 00688 FINO0001446 884 884 Processed 14/07/2023 857989865 vinita FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_100723APB_FTO_158833 Central Bank Of India CBIN0283380 ASHOKNAGAR 884
2 ASHOKNAGAR MP1748005_100723APB_FTO_158833 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
3 ASHOKNAGAR MP1748005_100723APB_FTO_158833 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
4 ASHOKNAGAR MP1748005_100723APB_FTO_158833 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 11492
5 ASHOKNAGAR MP1748005_100723APB_FTO_158833 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 884
6 ASHOKNAGAR MP1748005_100723APB_FTO_158833 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 884
7 ASHOKNAGAR MP1748005_100723APB_FTO_158833 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1768
8 ASHOKNAGAR MP1748005_100723APB_FTO_158833 Fino Payments Bank Ltd FINO0001446 MP RO 9724

Download In Excel