Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_261223APB_FTO_408006
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-48-005-048-002/309-A
(REPRI) 		1748005048NRG24261220230426929 26/12/2023 BHART 1748005048WL019918 BHART 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663637880 BHART BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-048-002/309-A
(REPRI) 		1748005048NRG24261220230426928 26/12/2023 BHART 1748005048WL019918 BHART 00045 BARB0ASHBHO 1326 1326 Rejected 12/03/2024 663637880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-048-002/33
(REPRI) 		1748005048NRG24261220230426930 26/12/2023 sultan 1748005048WL019918 sultan 00354 PUNB0002700 1326 1326 Processed 12/03/2024 663637880 sultan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-048-001/120
(REPRI) 		1748005048NRG24261220230426871 26/12/2023 rajkumar 1748005048WL019917 rajkumar 00354 PUNB0214400 1105 1105 Processed 12/03/2024 663637880 rajkumar UNION BANK OF INDIA(508500)
5 ASHOKNAGAR MP-48-005-048-001/120
(REPRI) 		1748005048NRG24261220230426870 26/12/2023 rajkumar 1748005048WL019917 rajkumar 00354 PUNB0214400 1105 1105 Processed 12/03/2024 663637880 rajkumar PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-048-001/30
(REPRI) 		1748005048NRG24261220230426876 26/12/2023 SANAMANASINGH 1748005048WL019917 SANAMANASINGH 00354 PUNB0214400 1105 1105 Processed 12/03/2024 663637880 SANAMANASINGH FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-048-002/309
(REPRI) 		1748005048NRG24261220230426927 26/12/2023 raja singh 1748005048WL019918 raja singh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663637880 rajasingh STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-048-002/309
(REPRI) 		1748005048NRG24261220230426926 26/12/2023 raja singh 1748005048WL019918 raja singh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663637880 rajasingh PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-048-003/281-A
(REPRI) 		1748005048NRG24261220230426971 26/12/2023 Devendra 1748005048WL019918 Devendra 00354 PUNB0214400 1105 1105 Processed 12/03/2024 663637880 Devendra PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-048-003/281-A
(REPRI) 		1748005048NRG24261220230426970 26/12/2023 Devendra 1748005048WL019918 Devendra 00354 PUNB0214400 1105 1105 Processed 12/03/2024 663637880 Devendra BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-048-003/308-A
(REPRI) 		1748005048NRG24261220230426973 26/12/2023 horal singh 1748005048WL019918 horal singh 00354 PUNB0214400 663 663 Processed 12/03/2024 663637880 horalsingh PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-048-003/308-A
(REPRI) 		1748005048NRG24261220230426972 26/12/2023 horal singh 1748005048WL019918 horal singh 00354 PUNB0214400 884 884 Processed 12/03/2024 663637880 horalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
13 ASHOKNAGAR MP-48-005-048-002/282-B
(REPRI) 		1748005048NRG24261220230426925 26/12/2023 brajesh bai 1748005048WL019918 brajesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663637880 brajeshbai BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-048-002/282-B
(REPRI) 		1748005048NRG24261220230426924 26/12/2023 brajesh bai 1748005048WL019918 brajesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663637880 brajeshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 ASHOKNAGAR MP-48-005-048-001/254
(REPRI) 		1748005048NRG24261220230426872 26/12/2023 brajesh 1748005048WL019917 brajesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637880 brajesh PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-048-001/295
(REPRI) 		1748005048NRG24261220230426874 26/12/2023 ashok 1748005048WL019917 ashok 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637880 ashok PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-048-001/295
(REPRI) 		1748005048NRG24261220230426873 26/12/2023 ashok 1748005048WL019917 ashok 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637880 ashok ICICI BANK LTD(508534)
18 ASHOKNAGAR MP-48-005-048-001/297
(REPRI) 		1748005048NRG24261220230426875 26/12/2023 dinesh 1748005048WL019917 dinesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637880 dinesh PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-048-003/270-A
(REPRI) 		1748005048NRG24261220230426966 26/12/2023 vijaypal 1748005048WL019918 vijaypal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637880 vijaypal PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-048-003/270-A
(REPRI) 		1748005048NRG24261220230426965 26/12/2023 vijaypal 1748005048WL019918 vijaypal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637880 vijaypal FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-048-003/271
(REPRI) 		1748005048NRG24261220230426968 26/12/2023 virendra 1748005048WL019918 virendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637880 virendra PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-048-003/271
(REPRI) 		1748005048NRG24261220230426967 26/12/2023 virendra 1748005048WL019918 virendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637880 virendra FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-048-003/272
(REPRI) 		1748005048NRG24261220230426969 26/12/2023 jivan 1748005048WL019918 jivan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663637880 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_261223APB_FTO_408006 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_261223APB_FTO_408006 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
3 ASHOKNAGAR MP1748005_261223APB_FTO_408006 Punjab National Bank PUNB0214400 RAJPUR 9724
4 ASHOKNAGAR MP1748005_261223APB_FTO_408006 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
5 ASHOKNAGAR MP1748005_261223APB_FTO_408006 Fino Payments Bank Ltd FINO0001446 MP RO 9945

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