Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_131023APB_FTO_316545
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-48-005-091-002/102-D
(RENJHA) 		1748005091NRG24131020230337615 13/10/2023 DURESH 1748005091WL015799 DURESH 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 284633845 DURESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-091-001/95-C
(RENJHA) 		1748005091NRG24131020230337611 13/10/2023 DITYA 1748005091WL015799 DITYA 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 284633845 DITYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHOKNAGAR MP-48-005-091-002/113-D
(RENJHA) 		1748005091NRG24131020230337627 13/10/2023 baldau 1748005091WL015800 baldau 00045 BARB0DBASHO 1105 1105 Processed 08/11/2023 284633845 baldau INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
4 ASHOKNAGAR MP-48-005-091-002/102-C
(RENJHA) 		1748005091NRG24131020230337613 13/10/2023 rajveer 1748005091WL015799 rajveer 00152 HDFC0001944 1326 1326 Processed 08/11/2023 284633845 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-018-003/351
(KABIRA) 		1748005000NRG24131020230337639 13/10/2023 sneha raghuwanshi 1748005WL015804 sneha raghuwanshi 00176 IDIB000A206 442 442 Processed 08/11/2023 284633845 sneharaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
6 ASHOKNAGAR MP-48-005-018-003/323-A
(KABIRA) 		1748005000NRG24131020230337638 13/10/2023 sonam raghuwanshi 1748005WL015804 sonam raghuwanshi 00354 PUNB0214400 663 663 Processed 08/11/2023 284633845 sonamraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
7 ASHOKNAGAR MP-48-005-091-001/7-D
(RENJHA) 		1748005091NRG24131020230337624 13/10/2023 Vishveer 1748005091WL015800 Vishveer 00354 PUNB0313500 1105 1105 Processed 08/11/2023 284633845 Vishveer INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-091-002/173-C
(RENJHA) 		1748005091NRG24131020230337628 13/10/2023 RAGHUVEERSINGH 1748005091WL015800 RAGHUVEERSINGH 00354 PUNB0313500 1105 1105 Processed 08/11/2023 284633845 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-091-002/177-C
(RENJHA) 		1748005091NRG24131020230337629 13/10/2023 RAMBHAROSHA 1748005091WL015800 RAMBHAROSHA 00354 PUNB0313500 1105 1105 Processed 08/11/2023 284633845 RAMBHAROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-091-002/272-A
(RENJHA) 		1748005000NRG24131020230337647 13/10/2023 MANGILAL 1748005WL015807 MANGILAL 00354 PUNB0313500 1105 1105 Processed 08/11/2023 284633845 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-103-001/633
(BAMORI TAL) 		1748005000NRG24131020230337640 13/10/2023 Harveer Ahirwar 1748005WL015805 Harveer Ahirwar 00354 PUNB0313500 2652 2652 Processed 08/11/2023 284633845 HarveerAhirwar UNION BANK OF INDIA(508500)
12 ASHOKNAGAR MP-48-005-103-002/1136
(BAMORI TAL) 		1748005000NRG24131020230337642 13/10/2023 Munni bai 1748005WL015805 Munni bai 00354 PUNB0313500 2652 2652 Processed 08/11/2023 284633845 Munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
13 ASHOKNAGAR MP-48-005-091-001/67-B
(RENJHA) 		1748005091NRG24131020230337622 13/10/2023 DINESH 1748005091WL015800 DINESH 00415 SBIN0030082 1105 1105 Processed 08/11/2023 284633845 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 ASHOKNAGAR MP-48-005-091-002/189-C
(RENJHA) 		1748005091NRG24131020230337631 13/10/2023 MAKHAN SINGH YADAV 1748005091WL015800 MAKHAN SINGH YADAV 00468 UBIN0545023 1105 1105 Processed 08/11/2023 284633845 MAKHANSINGHYADAV PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-091-002/189-C
(RENJHA) 		1748005091NRG24131020230337630 13/10/2023 MAKHAN SINGH YADAV 1748005091WL015800 MAKHAN SINGH YADAV 00468 UBIN0545023 1105 1105 Processed 08/11/2023 284633845 MAKHANSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
16 ASHOKNAGAR MP-48-005-018-003/120-A
(KABIRA) 		1748005000NRG24131020230337637 13/10/2023 USHA 1748005WL015804 USHA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284633845 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-018-003/142-A
(KABIRA) 		1748005000NRG24131020230337643 13/10/2023 SHALU 1748005WL015806 SHALU 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284633845 SHALU MADHYANCHAL GRAMIN BANK(607232)
18 ASHOKNAGAR MP-48-005-018-003/256
(KABIRA) 		1748005000NRG24131020230337644 13/10/2023 MAMTA BAI 1748005WL015806 MAMTA BAI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284633845 MAMTABAI UCO BANK(607066)
19 ASHOKNAGAR MP-48-005-091-001/184
(RENJHA) 		1748005091NRG24131020230337608 13/10/2023 Ramsingh 1748005091WL015799 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284633845 Ramsingh PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-091-001/67-B
(RENJHA) 		1748005091NRG24131020230337623 13/10/2023 Virendra 1748005091WL015800 Virendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284633845 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-091-002/112-B
(RENJHA) 		1748005091NRG24131020230337626 13/10/2023 Harveer 1748005091WL015800 Harveer 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284633845 Harveer STATE BANK OF INDIA(508548)
22 ASHOKNAGAR MP-48-005-091-002/51-D
(RENJHA) 		1748005091NRG24131020230337620 13/10/2023 GEETA BAI 1748005091WL015799 GEETA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284633845 GEETABAI UNION BANK OF INDIA(508500)
23 ASHOKNAGAR MP-48-005-103-002/102
(BAMORI TAL) 		1748005000NRG24131020230337641 13/10/2023 Vadri 1748005WL015805 Vadri 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284633845 Vadri PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
24 ASHOKNAGAR MP-48-005-001-004/100-C
(MASIDPUR) 		1748005001NRG24131020230337591 13/10/2023 Dharamveer 1748005001WL015795 Dharamveer 00688 FINO0001001 1105 1105 Processed 08/11/2023 284633845 Dharamveer FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-001-004/100-D
(MASIDPUR) 		1748005001NRG24131020230337592 13/10/2023 Sukhdev 1748005001WL015795 Sukhdev 00688 FINO0001001 1105 1105 Processed 08/11/2023 284633845 Sukhdev FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-001-004/101-B
(MASIDPUR) 		1748005001NRG24131020230337593 13/10/2023 Pavankumar 1748005001WL015795 Pavankumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284633845 Pavankumar FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-001-004/101-C
(MASIDPUR) 		1748005001NRG24131020230337594 13/10/2023 Dashrath 1748005001WL015795 Dashrath 00688 FINO0001001 1105 1105 Processed 08/11/2023 284633845 Dashrath FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-001-004/118-A
(MASIDPUR) 		1748005001NRG24131020230337595 13/10/2023 Vinod Kumar 1748005001WL015795 Vinod Kumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284633845 VinodKumar FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-001-004/118-B
(MASIDPUR) 		1748005001NRG24131020230337596 13/10/2023 Aman Singh 1748005001WL015795 Aman Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284633845 AmanSingh FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-091-001/117-A
(RENJHA) 		1748005091NRG24131020230337607 13/10/2023 KOMAL 1748005091WL015799 KOMAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284633845 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-091-001/94-A
(RENJHA) 		1748005091NRG24131020230337609 13/10/2023 Babulal 1748005091WL015799 Babulal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284633845 Babulal PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-091-002/270-C
(RENJHA) 		1748005091NRG24131020230337632 13/10/2023 kunnu 1748005091WL015800 kunnu 00688 FINO0001001 1105 1105 Processed 08/11/2023 284633845 kunnu FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-091-002/270-C
(RENJHA) 		1748005000NRG24131020230337646 13/10/2023 kunnu 1748005WL015807 kunnu 00688 FINO0001001 1105 1105 Processed 08/11/2023 284633845 kunnu INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-091-002/270-C
(RENJHA) 		1748005000NRG24131020230337645 13/10/2023 kunnu 1748005WL015807 kunnu 00688 FINO0001001 1105 1105 Processed 08/11/2023 284633845 kunnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
35 ASHOKNAGAR MP-48-005-091-002/31-B
(RENJHA) 		1748005000NRG24131020230337649 13/10/2023 Jagdees 1748005WL015807 Jagdees 00688 FINO0001446 1105 1105 Processed 08/11/2023 284633845 Jagdees STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 ASHOKNAGAR MP-48-005-091-001/89-B
(RENJHA) 		1748005091NRG24131020230337625 13/10/2023 kaluram 1748005091WL015800 kaluram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284633845 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-091-002/102-C
(RENJHA) 		1748005091NRG24131020230337614 13/10/2023 Rajveer Singh 1748005091WL015799 Rajveer Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284633845 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-091-002/308-D
(RENJHA) 		1748005000NRG24131020230337648 13/10/2023 malam 1748005WL015807 malam 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284633845 malam INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHOKNAGAR MP-48-005-091-002/341-A
(RENJHA) 		1748005000NRG24131020230337651 13/10/2023 ankesh 1748005WL015807 ankesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284633845 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-091-002/341-A
(RENJHA) 		1748005000NRG24131020230337650 13/10/2023 Inderbhan 1748005WL015807 Inderbhan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284633845 Inderbhan INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHOKNAGAR MP-48-005-091-002/342-B
(RENJHA) 		1748005000NRG24131020230337653 13/10/2023 RACHNA 1748005WL015807 RACHNA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284633845 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-091-002/342-B
(RENJHA) 		1748005000NRG24131020230337652 13/10/2023 RACHNA 1748005WL015807 RACHNA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284633845 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHOKNAGAR MP-48-005-091-002/357-A
(RENJHA) 		1748005091NRG24131020230337618 13/10/2023 Santosh 1748005091WL015799 Santosh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284633845 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-091-002/357-A
(RENJHA) 		1748005091NRG24131020230337617 13/10/2023 Santosh 1748005091WL015799 Santosh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284633845 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-091-002/358-A
(RENJHA) 		1748005091NRG24131020230337619 13/10/2023 Pawan kewat 1748005091WL015799 Pawan kewat 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284633845 Pawankewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_131023APB_FTO_316545 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_131023APB_FTO_316545 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2431
3 ASHOKNAGAR MP1748005_131023APB_FTO_316545 HDFC bank HDFC0001944 ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_131023APB_FTO_316545 Indian Bank IDIB000A206 Ashok Nagar MP 442
5 ASHOKNAGAR MP1748005_131023APB_FTO_316545 Punjab National Bank PUNB0214400 RAJPUR 663
6 ASHOKNAGAR MP1748005_131023APB_FTO_316545 Punjab National Bank PUNB0313500 SHADORA GAON 9724
7 ASHOKNAGAR MP1748005_131023APB_FTO_316545 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
8 ASHOKNAGAR MP1748005_131023APB_FTO_316545 Union Bank of India UBIN0545023 ASHOKNAGAR 2210
9 ASHOKNAGAR MP1748005_131023APB_FTO_316545 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4862
10 ASHOKNAGAR MP1748005_131023APB_FTO_316545 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1989
11 ASHOKNAGAR MP1748005_131023APB_FTO_316545 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2431
12 ASHOKNAGAR MP1748005_131023APB_FTO_316545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
13 ASHOKNAGAR MP1748005_131023APB_FTO_316545 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 ASHOKNAGAR MP1748005_131023APB_FTO_316545 India Post Payments Bank IPOS0000001 Ashoknagar 11271

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