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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050923APB_FTO_252066
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-48-005-080-004/110
(BAMORIYA-1) 		1748005000NRG24050920230299986 05/09/2023 Shivraj 1748005WL013318 Shivraj 00032 UTIB0001208 1326 1326 Processed 12/09/2023 161773324 Shivraj ICICI BANK LTD(508534)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-080-002/10
(BAMORIYA-1) 		1748005000NRG24050920230299963 05/09/2023 amar singh 1748005WL013318 amar singh 00415 SBIN0005089 1326 1326 Processed 12/09/2023 161773324 amarsingh FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-080-004/119
(BAMORIYA-1) 		1748005000NRG24050920230299987 05/09/2023 Aashu Yadav 1748005WL013318 Aashu Yadav 00415 SBIN0005089 1326 1326 Processed 12/09/2023 161773324 AashuYadav PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-080-003/62
(BAMORIYA-1) 		1748005000NRG24050920230299981 05/09/2023 rajesh 1748005WL013318 rajesh 00415 SBIN0030082 1326 1326 Processed 12/09/2023 161773324 rajesh FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-080-003/72
(BAMORIYA-1) 		1748005000NRG24050920230299982 05/09/2023 bablu 1748005WL013318 bablu 00415 SBIN0030082 1326 1326 Processed 12/09/2023 161773324 bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-080-003/32
(BAMORIYA-1) 		1748005000NRG24050920230299975 05/09/2023 veerendra 1748005WL013318 veerendra 00462 UCBA0002360 1326 1326 Processed 12/09/2023 161773324 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-080-004/168
(BAMORIYA-1) 		1748005000NRG24050920230299996 05/09/2023 Bhagbai 1748005WL013318 Bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773324 Bhagbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-080-003/101
(BAMORIYA-1) 		1748005000NRG24050920230299964 05/09/2023 Rsvindra Yadav 1748005WL013318 Rsvindra Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161773324 RsvindraYadav FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-080-003/101-A
(BAMORIYA-1) 		1748005000NRG24050920230299965 05/09/2023 Ramkumari 1748005WL013318 Ramkumari 00688 FINO0001001 1326 1326 Processed 12/09/2023 161773324 Ramkumari FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-080-003/110
(BAMORIYA-1) 		1748005000NRG24050920230299971 05/09/2023 Raghul Nath 1748005WL013318 Raghul Nath 00688 FINO0001001 1326 1326 Processed 12/09/2023 161773324 RaghulNath FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-080-003/110-A
(BAMORIYA-1) 		1748005000NRG24050920230299972 05/09/2023 Ravi Nath 1748005WL013318 Ravi Nath 00688 FINO0001001 1326 1326 Processed 12/09/2023 161773324 RaviNath FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-080-003/35
(BAMORIYA-1) 		1748005000NRG24050920230299977 05/09/2023 rambabu 1748005WL013318 rambabu 00688 FINO0001001 1326 1326 Processed 12/09/2023 161773324 rambabu FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-080-003/77
(BAMORIYA-1) 		1748005000NRG24050920230299983 05/09/2023 pappu nath 1748005WL013318 pappu nath 00688 FINO0001001 1326 1326 Processed 12/09/2023 161773324 pappunath FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-080-004/159
(BAMORIYA-1) 		1748005000NRG24050920230299993 05/09/2023 Kabula 1748005WL013318 Kabula 00688 FINO0001001 1326 1326 Processed 12/09/2023 161773324 Kabula FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
15 ASHOKNAGAR MP-48-005-080-003/56
(BAMORIYA-1) 		1748005000NRG24050920230299979 05/09/2023 brajbhan singh 1748005WL013318 brajbhan singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773324 brajbhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 ASHOKNAGAR MP-48-005-080-004/132
(BAMORIYA-1) 		1748005000NRG24050920230299989 05/09/2023 Arvind Yadav 1748005WL013318 Arvind Yadav 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773324 ArvindYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050923APB_FTO_252066 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_050923APB_FTO_252066 State Bank of India SBIN0005089 ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_050923APB_FTO_252066 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
4 ASHOKNAGAR MP1748005_050923APB_FTO_252066 UCO Bank UCBA0002360 ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_050923APB_FTO_252066 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
6 ASHOKNAGAR MP1748005_050923APB_FTO_252066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
7 ASHOKNAGAR MP1748005_050923APB_FTO_252066 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 ASHOKNAGAR MP1748005_050923APB_FTO_252066 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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