Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_160823APB_FTO_221534
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-48-005-008-001/321
(AKHAIKRISHAN) 		1748005000NRG24160820230274725 16/08/2023 Devindra 1748005WL011891 Devindra 00032 UTIB0001208 1326 1326 Processed 23/08/2023 683856232 Devindra AXIS BANK(607153)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-008-001/12
(AKHAIKRISHAN) 		1748005000NRG24160820230274696 16/08/2023 kalyan 1748005WL011891 kalyan 00354 PUNB0002700 1326 1326 Processed 23/08/2023 683856232 kalyan ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-008-001/17
(AKHAIKRISHAN) 		1748005000NRG24160820230274698 16/08/2023 RAJA SINGH 1748005WL011891 RAJA SINGH 00354 PUNB0002700 1326 1326 Processed 23/08/2023 683856232 RAJASINGH PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-008-001/20
(AKHAIKRISHAN) 		1748005000NRG24160820230274700 16/08/2023 KEAR SINGH LODHI 1748005WL011891 KEAR SINGH LODHI 00354 PUNB0002700 1326 1326 Processed 23/08/2023 683856232 KEARSINGHLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 ASHOKNAGAR MP-48-005-008-001/322-A
(AKHAIKRISHAN) 		1748005000NRG24160820230274726 16/08/2023 Ganeshram lodhi 1748005WL011891 Ganeshram lodhi 00468 UBIN0910911 1326 1326 Processed 23/08/2023 683856232 Ganeshramlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-008-001/322-B
(AKHAIKRISHAN) 		1748005000NRG24160820230274727 16/08/2023 Sateesh 1748005WL011891 Sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683856232 Sateesh FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-008-001/326
(AKHAIKRISHAN) 		1748005000NRG24160820230274731 16/08/2023 Raghvendra lodhi 1748005WL011891 Raghvendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683856232 Raghvendralodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 ASHOKNAGAR MP-48-005-008-001/297
(AKHAIKRISHAN) 		1748005000NRG24160820230274714 16/08/2023 bhaskar lodhi 1748005WL011891 bhaskar lodhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683856232 bhaskarlodhi FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-008-001/298
(AKHAIKRISHAN) 		1748005000NRG24160820230274715 16/08/2023 mukes sen 1748005WL011891 mukes sen 00688 FINO0001001 1326 1326 Processed 23/08/2023 683856232 mukessen FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-008-001/299
(AKHAIKRISHAN) 		1748005000NRG24160820230274716 16/08/2023 Mohan singh lodhi 1748005WL011891 Mohan singh lodhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683856232 Mohansinghlodhi FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-008-001/302-A
(AKHAIKRISHAN) 		1748005000NRG24160820230274717 16/08/2023 Vijay singh lodhi 1748005WL011891 Vijay singh lodhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683856232 Vijaysinghlodhi FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-008-001/306
(AKHAIKRISHAN) 		1748005000NRG24160820230274718 16/08/2023 Dinesh lodhi 1748005WL011891 Dinesh lodhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683856232 Dineshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-008-001/307
(AKHAIKRISHAN) 		1748005000NRG24160820230274719 16/08/2023 Abhishek lodhi 1748005WL011891 Abhishek lodhi 00688 FINO0001001 884 884 Processed 23/08/2023 683856232 Abhisheklodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
14 ASHOKNAGAR MP-48-005-008-001/12-A
(AKHAIKRISHAN) 		1748005000NRG24160820230274697 16/08/2023 murari lodhi 1748005WL011891 murari lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 murarilodhi FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-008-001/200
(AKHAIKRISHAN) 		1748005000NRG24160820230274701 16/08/2023 Shivraj lodhi 1748005WL011891 Shivraj lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 Shivrajlodhi FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-008-001/201
(AKHAIKRISHAN) 		1748005000NRG24160820230274702 16/08/2023 Brajbhan lodhi 1748005WL011891 Brajbhan lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 Brajbhanlodhi FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-008-001/202
(AKHAIKRISHAN) 		1748005000NRG24160820230274703 16/08/2023 Prdeep lodhi 1748005WL011891 Prdeep lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 Prdeeplodhi FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-008-001/283-A
(AKHAIKRISHAN) 		1748005000NRG24160820230274704 16/08/2023 bhanu 1748005WL011891 bhanu 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 bhanu FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-008-001/283-B
(AKHAIKRISHAN) 		1748005000NRG24160820230274705 16/08/2023 balveer 1748005WL011891 balveer 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 balveer BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-008-001/286-A
(AKHAIKRISHAN) 		1748005000NRG24160820230274707 16/08/2023 ramkumar 1748005WL011891 ramkumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-008-001/288
(AKHAIKRISHAN) 		1748005000NRG24160820230274708 16/08/2023 Gopal lodhi 1748005WL011891 Gopal lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 Gopallodhi FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-008-001/289
(AKHAIKRISHAN) 		1748005000NRG24160820230274709 16/08/2023 Kishan singh lodhi 1748005WL011891 Kishan singh lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 Kishansinghlodhi FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-008-001/291-A
(AKHAIKRISHAN) 		1748005000NRG24160820230274710 16/08/2023 Rambabu lodhi 1748005WL011891 Rambabu lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 Rambabulodhi BANK OF INDIA(508505)
24 ASHOKNAGAR MP-48-005-008-001/293
(AKHAIKRISHAN) 		1748005000NRG24160820230274711 16/08/2023 Asharam lodhi 1748005WL011891 Asharam lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 Asharamlodhi FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-008-001/293-A
(AKHAIKRISHAN) 		1748005000NRG24160820230274712 16/08/2023 Golu lodhi 1748005WL011891 Golu lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 Golulodhi FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-008-001/296
(AKHAIKRISHAN) 		1748005000NRG24160820230274713 16/08/2023 uttam lodhi 1748005WL011891 uttam lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 uttamlodhi FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-008-001/310
(AKHAIKRISHAN) 		1748005000NRG24160820230274720 16/08/2023 karan lodhi 1748005WL011891 karan lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 karanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-008-001/311
(AKHAIKRISHAN) 		1748005000NRG24160820230274721 16/08/2023 jasvant lodhi 1748005WL011891 jasvant lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 jasvantlodhi FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-008-001/312
(AKHAIKRISHAN) 		1748005000NRG24160820230274722 16/08/2023 Jagdees lodhi 1748005WL011891 Jagdees lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 Jagdeeslodhi FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-008-001/317
(AKHAIKRISHAN) 		1748005000NRG24160820230274723 16/08/2023 Devindra lodhi 1748005WL011891 Devindra lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 Devindralodhi FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-008-001/317-A
(AKHAIKRISHAN) 		1748005000NRG24160820230274724 16/08/2023 Takhat singh lodhi 1748005WL011891 Takhat singh lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 Takhatsinghlodhi FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-008-001/323
(AKHAIKRISHAN) 		1748005000NRG24160820230274728 16/08/2023 jitendra lodhi 1748005WL011891 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 jitendralodhi FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-008-001/324
(AKHAIKRISHAN) 		1748005000NRG24160820230274729 16/08/2023 Rajendra sen 1748005WL011891 Rajendra sen 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 Rajendrasen FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-008-001/324-A
(AKHAIKRISHAN) 		1748005000NRG24160820230274730 16/08/2023 Premnarayan sen 1748005WL011891 Premnarayan sen 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 Premnarayansen FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-008-001/327
(AKHAIKRISHAN) 		1748005000NRG24160820230274732 16/08/2023 Chain singh lodhi 1748005WL011891 Chain singh lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856232 Chainsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
36 ASHOKNAGAR MP-48-005-008-001/17-A
(AKHAIKRISHAN) 		1748005000NRG24160820230274699 16/08/2023 sachin lodhi 1748005WL011891 sachin lodhi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683856232 sachinlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 47294 47294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_160823APB_FTO_221534 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_160823APB_FTO_221534 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
3 ASHOKNAGAR MP1748005_160823APB_FTO_221534 Union Bank of India UBIN0910911 VIDISHA 1326
4 ASHOKNAGAR MP1748005_160823APB_FTO_221534 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
5 ASHOKNAGAR MP1748005_160823APB_FTO_221534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
6 ASHOKNAGAR MP1748005_160823APB_FTO_221534 Fino Payments Bank Ltd FINO0001446 MP RO 29172
7 ASHOKNAGAR MP1748005_160823APB_FTO_221534 India Post Payments Bank IPOS0000001 Ashoknagar 1326

Download In Excel