Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260723APB_FTO_188534
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-48-005-008-003/153
(AKHAIKRISHAN) 		1748005000NRG24260720230239635 26/07/2023 Girvar 1748005WL010114 Girvar 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 263844105 Girvar BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-008-003/153
(AKHAIKRISHAN) 		1748005000NRG24260720230239634 26/07/2023 Girvar 1748005WL010114 Girvar 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 263844105 Girvar BANK OF BARODA(606985)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-071-002/461-A
(RATI KHEDA) 		1748005000NRG24260720230239651 26/07/2023 Kandhai 1748005WL010115 Kandhai 00048 BKID0008894 1326 1326 Processed 31/07/2023 263844105 Kandhai FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-071-002/461-A
(RATI KHEDA) 		1748005000NRG24260720230239650 26/07/2023 Kandhai 1748005WL010115 Kandhai 00048 BKID0008894 1326 1326 Processed 31/07/2023 263844105 Kandhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-091-001/215-C
(RENJHA) 		1748005000NRG24260720230239675 26/07/2023 RAMBHAROSHA 1748005WL010116 RAMBHAROSHA 00051 MAHB0001849 884 884 Processed 31/07/2023 263844105 RAMBHAROSHA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 ASHOKNAGAR MP-48-005-091-002/102
(RENJHA) 		1748005000NRG24260720230239681 26/07/2023 RAJENDRASINGH 1748005WL010116 RAJENDRASINGH 00168 ICIC0000538 884 884 Processed 31/07/2023 263844105 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 ASHOKNAGAR MP-48-005-091-002/309-D
(RENJHA) 		1748005000NRG24260720230239687 26/07/2023 Krishnapal 1748005WL010116 Krishnapal 00168 ICIC0003278 884 884 Rejected 31/07/2023 263844105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
8 ASHOKNAGAR MP-48-005-008-003/162
(AKHAIKRISHAN) 		1748005000NRG24260720230239636 26/07/2023 Ranjeet 1748005WL010114 Ranjeet 00354 PUNB0002700 1326 1326 Processed 31/07/2023 263844105 Ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 ASHOKNAGAR MP-48-005-091-001/168-D
(RENJHA) 		1748005000NRG24260720230239672 26/07/2023 Dharmendra 1748005WL010116 Dharmendra 00354 PUNB0313500 884 884 Processed 31/07/2023 263844105 Dharmendra PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-091-001/168-D
(RENJHA) 		1748005000NRG24260720230239671 26/07/2023 Dharmendra 1748005WL010116 Dharmendra 00354 PUNB0313500 884 884 Processed 31/07/2023 263844105 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
11 ASHOKNAGAR MP-48-005-071-002/430
(RATI KHEDA) 		1748005000NRG24260720230239646 26/07/2023 Ramprasad 1748005WL010115 Ramprasad 00415 SBIN0030082 1326 1326 Processed 31/07/2023 263844105 Ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 ASHOKNAGAR MP-48-005-008-003/27-B
(AKHAIKRISHAN) 		1748005000NRG24260720230239641 26/07/2023 Khalak Singh 1748005WL010115 Khalak Singh 00462 UCBA0002360 1326 1326 Processed 31/07/2023 263844105 KhalakSingh UNION BANK OF INDIA(508500)
13 ASHOKNAGAR MP-48-005-008-003/27-B
(AKHAIKRISHAN) 		1748005000NRG24260720230239640 26/07/2023 Khalak Singh 1748005WL010115 Khalak Singh 00462 UCBA0002360 1326 1326 Processed 31/07/2023 263844105 KhalakSingh HDFC BANK LTD(607152)
SubTotal 2652 2652
14 ASHOKNAGAR MP-48-005-008-003/151
(AKHAIKRISHAN) 		1748005000NRG24260720230239633 26/07/2023 Sita Ram 1748005WL010114 Sita Ram 00468 UBIN0545023 1326 1326 Processed 31/07/2023 263844105 SitaRam BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-008-003/151
(AKHAIKRISHAN) 		1748005000NRG24260720230239632 26/07/2023 Sita Ram 1748005WL010114 Sita Ram 00468 UBIN0545023 1326 1326 Processed 31/07/2023 263844105 SitaRam UNION BANK OF INDIA(508500)
16 ASHOKNAGAR MP-48-005-008-003/162
(AKHAIKRISHAN) 		1748005000NRG24260720230239637 26/07/2023 Ranjeet 1748005WL010114 Ranjeet 00468 UBIN0545023 1326 1326 Processed 31/07/2023 263844105 Ranjeet STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-071-002/484-A
(RATI KHEDA) 		1748005000NRG24260720230239657 26/07/2023 Arvind 1748005WL010115 Arvind 00468 UBIN0545023 1326 1326 Processed 31/07/2023 263844105 Arvind FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-071-002/484-A
(RATI KHEDA) 		1748005000NRG24260720230239656 26/07/2023 Arvind 1748005WL010115 Arvind 00468 UBIN0545023 1326 1326 Processed 31/07/2023 263844105 Arvind FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-071-002/616
(RATI KHEDA) 		1748005000NRG24260720230239660 26/07/2023 Pishta Bai 1748005WL010115 Pishta Bai 00468 UBIN0545023 1326 1326 Processed 31/07/2023 263844105 PishtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
20 ASHOKNAGAR MP-48-005-071-002/374-B
(RATI KHEDA) 		1748005000NRG24260720230239643 26/07/2023 Jitendra 1748005WL010115 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844105 Jitendra FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-071-002/374-B
(RATI KHEDA) 		1748005000NRG24260720230239642 26/07/2023 Jitendra 1748005WL010115 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844105 Jitendra FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-071-002/437
(RATI KHEDA) 		1748005000NRG24260720230239647 26/07/2023 Badri 1748005WL010115 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844105 Badri FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-091-001/125-B
(RENJHA) 		1748005000NRG24260720230239669 26/07/2023 bholaram 1748005WL010116 bholaram 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263844105 bholaram PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
24 ASHOKNAGAR MP-48-005-091-002/106-D
(RENJHA) 		1748005000NRG24260720230239683 26/07/2023 chandan 1748005WL010116 chandan 00688 FINO0001001 884 884 Processed 31/07/2023 263844105 chandan PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-091-002/106-D
(RENJHA) 		1748005000NRG24260720230239684 26/07/2023 kanta bai 1748005WL010116 kanta bai 00688 FINO0001001 884 884 Processed 31/07/2023 263844105 kantabai ICICI BANK LTD(508534)
SubTotal 1768 1768
26 ASHOKNAGAR MP-48-005-008-003/176
(AKHAIKRISHAN) 		1748005000NRG24260720230239639 26/07/2023 Dhruv 1748005WL010114 Dhruv 00688 FINO0001446 1326 1326 Processed 31/07/2023 263844105 Dhruv UNION BANK OF INDIA(508500)
27 ASHOKNAGAR MP-48-005-008-003/176
(AKHAIKRISHAN) 		1748005000NRG24260720230239638 26/07/2023 Dhruv 1748005WL010114 Dhruv 00688 FINO0001446 1326 1326 Processed 31/07/2023 263844105 Dhruv CANARA BANK(508532)
28 ASHOKNAGAR MP-48-005-071-002/403
(RATI KHEDA) 		1748005000NRG24260720230239645 26/07/2023 Reenabai 1748005WL010115 Reenabai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263844105 Reenabai FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-071-002/440
(RATI KHEDA) 		1748005000NRG24260720230239648 26/07/2023 Brajpal 1748005WL010115 Brajpal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263844105 Brajpal UNION BANK OF INDIA(508500)
30 ASHOKNAGAR MP-48-005-071-002/448
(RATI KHEDA) 		1748005000NRG24260720230239649 26/07/2023 Vimleshbai 1748005WL010115 Vimleshbai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263844105 Vimleshbai FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-071-002/462
(RATI KHEDA) 		1748005000NRG24260720230239653 26/07/2023 Shivkumari 1748005WL010115 Shivkumari 00688 FINO0001446 1326 1326 Processed 31/07/2023 263844105 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-071-002/462
(RATI KHEDA) 		1748005000NRG24260720230239652 26/07/2023 Shivkumari 1748005WL010115 Shivkumari 00688 FINO0001446 1326 1326 Processed 31/07/2023 263844105 Shivkumari STATE BANK OF INDIA(508548)
33 ASHOKNAGAR MP-48-005-071-002/650
(RATI KHEDA) 		1748005000NRG24260720230239662 26/07/2023 Shilvati Bai Yadav 1748005WL010115 Shilvati Bai Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263844105 ShilvatiBaiYadav FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-071-002/650
(RATI KHEDA) 		1748005000NRG24260720230239661 26/07/2023 Shilvati Bai Yadav 1748005WL010115 Shilvati Bai Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263844105 ShilvatiBaiYadav FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-071-002/665
(RATI KHEDA) 		1748005000NRG24260720230239664 26/07/2023 Sultan 1748005WL010115 Sultan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263844105 Sultan FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-071-002/665
(RATI KHEDA) 		1748005000NRG24260720230239663 26/07/2023 Sultan 1748005WL010115 Sultan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263844105 Sultan FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-091-001/12-D
(RENJHA) 		1748005000NRG24260720230239667 26/07/2023 PRAKASH 1748005WL010116 PRAKASH 00688 FINO0001446 884 884 Processed 31/07/2023 263844105 PRAKASH PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-091-002/140-B
(RENJHA) 		1748005000NRG24260720230239685 26/07/2023 Nitesh 1748005WL010116 Nitesh 00688 FINO0001446 884 884 Processed 31/07/2023 263844105 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
39 ASHOKNAGAR MP-48-005-091-002/102
(RENJHA) 		1748005000NRG24260720230239682 26/07/2023 Raghurajsingh 1748005WL010116 Raghurajsingh 00691 IPOS0000001 884 884 Processed 31/07/2023 263844105 Raghurajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260723APB_FTO_188534 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_260723APB_FTO_188534 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_260723APB_FTO_188534 Bank of Maharastra MAHB0001849 ASHOKNAGAR 884
4 ASHOKNAGAR MP1748005_260723APB_FTO_188534 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
5 ASHOKNAGAR MP1748005_260723APB_FTO_188534 ICICI BANK ICIC0003278 ASHOKA GARDEN 884
6 ASHOKNAGAR MP1748005_260723APB_FTO_188534 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 ASHOKNAGAR MP1748005_260723APB_FTO_188534 Punjab National Bank PUNB0313500 SHADORA GAON 1768
8 ASHOKNAGAR MP1748005_260723APB_FTO_188534 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 ASHOKNAGAR MP1748005_260723APB_FTO_188534 UCO Bank UCBA0002360 ASHOK NAGAR 2652
10 ASHOKNAGAR MP1748005_260723APB_FTO_188534 Union Bank of India UBIN0545023 ASHOKNAGAR 7956
11 ASHOKNAGAR MP1748005_260723APB_FTO_188534 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 884
12 ASHOKNAGAR MP1748005_260723APB_FTO_188534 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 3978
13 ASHOKNAGAR MP1748005_260723APB_FTO_188534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
14 ASHOKNAGAR MP1748005_260723APB_FTO_188534 Fino Payments Bank Ltd FINO0001446 MP RO 16354
15 ASHOKNAGAR MP1748005_260723APB_FTO_188534 India Post Payments Bank IPOS0000001 Ashoknagar 884

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