Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280423APB_FTO_21722
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-48-005-095-002/145-A
(AMODA) 		1748005095NRG24280420230020804 28/04/2023 akshay kumar 1748005095WL000959 akshay kumar 00045 BARB0ASHBHO 1105 1105 Processed 12/05/2023 642292670 akshaykumar FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-095-002/379
(AMODA) 		1748005095NRG24280420230020813 28/04/2023 ramkireshn 1748005095WL000959 ramkireshn 00045 BARB0ASHBHO 663 663 Processed 12/05/2023 642292670 ramkireshn FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 ASHOKNAGAR MP-48-005-095-002/382
(AMODA) 		1748005095NRG24280420230020814 28/04/2023 Pappu 1748005095WL000959 Pappu 00045 BARB0ASHOKN 663 663 Processed 12/05/2023 642292670 Pappu PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
4 ASHOKNAGAR MP-48-005-095-002/264-A
(AMODA) 		1748005095NRG24280420230020807 28/04/2023 mohan pirsad sen 1748005095WL000959 mohan pirsad sen 00354 PUNB0313500 1105 1105 Processed 12/05/2023 642292670 mohanpirsadsen STATE BANK OF INDIA(508548)
5 ASHOKNAGAR MP-48-005-095-002/277-A
(AMODA) 		1748005095NRG24280420230020809 28/04/2023 Vishal singh raghuwanshi 1748005095WL000959 Vishal singh raghuwanshi 00354 PUNB0313500 1105 1105 Processed 12/05/2023 642292670 Vishalsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-095-002/99-B
(AMODA) 		1748005095NRG24280420230020826 28/04/2023 Karan 1748005095WL000959 Karan 00354 PUNB0313500 1105 1105 Processed 12/05/2023 642292670 Karan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 ASHOKNAGAR MP-48-005-095-002/271-B
(AMODA) 		1748005095NRG24280420230020808 28/04/2023 Mahendra 1748005095WL000959 Mahendra 00415 SBIN0005089 1105 1105 Processed 12/05/2023 642292670 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 ASHOKNAGAR MP-48-005-095-002/120
(AMODA) 		1748005095NRG24280420230020803 28/04/2023 HALKURAM 1748005095WL000959 HALKURAM 00415 SBIN0030082 1105 1105 Processed 12/05/2023 642292670 HALKURAM UNION BANK OF INDIA(508500)
9 ASHOKNAGAR MP-48-005-095-002/323
(AMODA) 		1748005095NRG24280420230020812 28/04/2023 jitendra 1748005095WL000959 jitendra 00415 SBIN0030082 663 663 Processed 12/05/2023 642292670 jitendra STATE BANK OF INDIA(508548)
10 ASHOKNAGAR MP-48-005-095-002/570
(AMODA) 		1748005095NRG24280420230020822 28/04/2023 anil kushwah 1748005095WL000959 anil kushwah 00415 SBIN0030082 1105 1105 Processed 12/05/2023 642292670 anilkushwah STATE BANK OF INDIA(508548)
11 ASHOKNAGAR MP-48-005-095-002/571
(AMODA) 		1748005095NRG24280420230020823 28/04/2023 krishnagopal kushwah 1748005095WL000959 krishnagopal kushwah 00415 SBIN0030082 1105 1105 Processed 12/05/2023 642292670 krishnagopalkushwah STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-095-002/99-B
(AMODA) 		1748005095NRG24280420230020827 28/04/2023 Vishan bai 1748005095WL000959 Vishan bai 00415 SBIN0030082 1105 1105 Processed 12/05/2023 642292670 Vishanbai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
13 ASHOKNAGAR MP-48-005-095-002/195-B
(AMODA) 		1748005095NRG24280420230020805 28/04/2023 Shailendra raghuwanshi 1748005095WL000959 Shailendra raghuwanshi 00468 UBIN0545023 1105 1105 Processed 12/05/2023 642292670 Shailendraraghuwanshi UNION BANK OF INDIA(508500)
14 ASHOKNAGAR MP-48-005-095-002/288-B
(AMODA) 		1748005095NRG24280420230020810 28/04/2023 Dharmendra singh 1748005095WL000959 Dharmendra singh 00468 UBIN0545023 1105 1105 Processed 12/05/2023 642292670 Dharmendrasingh ICICI BANK LTD(508534)
SubTotal 2210 2210
15 ASHOKNAGAR MP-48-005-095-002/548
(AMODA) 		1748005095NRG24280420230020820 28/04/2023 hemraj 1748005095WL000959 hemraj 00688 FINO0001001 1105 1105 Processed 12/05/2023 642292670 hemraj FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-095-002/549
(AMODA) 		1748005095NRG24280420230020821 28/04/2023 deepak 1748005095WL000959 deepak 00688 FINO0001001 1105 1105 Processed 12/05/2023 642292670 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
17 ASHOKNAGAR MP-48-005-095-002/264
(AMODA) 		1748005095NRG24280420230020806 28/04/2023 Phoolsingh 1748005095WL000959 Phoolsingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642292670 Phoolsingh FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-095-002/306
(AMODA) 		1748005095NRG24280420230020811 28/04/2023 diman 1748005095WL000959 diman 00688 FINO0001446 663 663 Processed 12/05/2023 642292670 diman FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-095-002/427
(AMODA) 		1748005095NRG24280420230020815 28/04/2023 Hariram 1748005095WL000959 Hariram 00688 FINO0001446 663 663 Processed 12/05/2023 642292670 Hariram FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-095-002/430
(AMODA) 		1748005095NRG24280420230020816 28/04/2023 Kelas 1748005095WL000959 Kelas 00688 FINO0001446 663 663 Processed 12/05/2023 642292670 Kelas FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-095-002/431
(AMODA) 		1748005095NRG24280420230020817 28/04/2023 Ramkrishna 1748005095WL000959 Ramkrishna 00688 FINO0001446 663 663 Processed 12/05/2023 642292670 Ramkrishna FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-095-002/440
(AMODA) 		1748005095NRG24280420230020818 28/04/2023 Shyam 1748005095WL000959 Shyam 00688 FINO0001446 1105 1105 Processed 12/05/2023 642292670 Shyam FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-095-002/447
(AMODA) 		1748005095NRG24280420230020819 28/04/2023 Arvind 1748005095WL000959 Arvind 00688 FINO0001446 1105 1105 Processed 12/05/2023 642292670 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_280423APB_FTO_21722 Bank of Baroda BARB0ASHBHO ASHBHO 1768
2 ASHOKNAGAR MP1748005_280423APB_FTO_21722 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 663
3 ASHOKNAGAR MP1748005_280423APB_FTO_21722 Punjab National Bank PUNB0313500 SHADORA GAON 3315
4 ASHOKNAGAR MP1748005_280423APB_FTO_21722 State Bank of India SBIN0005089 ASHOK NAGAR 1105
5 ASHOKNAGAR MP1748005_280423APB_FTO_21722 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5083
6 ASHOKNAGAR MP1748005_280423APB_FTO_21722 Union Bank of India UBIN0545023 ASHOKNAGAR 2210
7 ASHOKNAGAR MP1748005_280423APB_FTO_21722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 ASHOKNAGAR MP1748005_280423APB_FTO_21722 Fino Payments Bank Ltd FINO0001446 MP RO 5967

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