Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090523APB_FTO_34754
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-48-005-080-004/104
(BAMORIYA-1) 		1748005080NRG24090520230041785 09/05/2023 Mamendra 1748005080WL001943 Mamendra 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714787167 Mamendra BANK OF MAHARASHTRA(607387)
2 ASHOKNAGAR MP-48-005-080-004/106
(BAMORIYA-1) 		1748005080NRG24090520230041787 09/05/2023 Prdip 1748005080WL001943 Prdip 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714787167 Prdip BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-080-004/108
(BAMORIYA-1) 		1748005080NRG24090520230041789 09/05/2023 Sandip 1748005080WL001943 Sandip 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714787167 Sandip PUNJAB & SIND BANK(607087)
4 ASHOKNAGAR MP-48-005-080-004/108
(BAMORIYA-1) 		1748005080NRG24090520230041788 09/05/2023 Sandip 1748005080WL001943 Sandip 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714787167 Sandip PUNJAB & SIND BANK(607087)
5 ASHOKNAGAR MP-48-005-080-004/116
(BAMORIYA-1) 		1748005080NRG24090520230041794 09/05/2023 Sonu 1748005080WL001943 Sonu 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714787167 Sonu PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-080-004/116
(BAMORIYA-1) 		1748005080NRG24090520230041793 09/05/2023 Sonu 1748005080WL001943 Sonu 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714787167 Sonu ICICI BANK LTD(508534)
7 ASHOKNAGAR MP-48-005-080-004/118
(BAMORIYA-1) 		1748005080NRG24090520230041798 09/05/2023 Mohit Yadav 1748005080WL001943 Mohit Yadav 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714787167 MohitYadav UNION BANK OF INDIA(508500)
8 ASHOKNAGAR MP-48-005-080-004/118
(BAMORIYA-1) 		1748005080NRG24090520230041797 09/05/2023 Mohit Yadav 1748005080WL001943 Mohit Yadav 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714787167 MohitYadav ICICI BANK LTD(508534)
9 ASHOKNAGAR MP-48-005-080-004/138
(BAMORIYA-1) 		1748005080NRG24090520230041812 09/05/2023 Vivek 1748005080WL001943 Vivek 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714787167 Vivek STATE BANK OF INDIA(508548)
10 ASHOKNAGAR MP-48-005-080-004/138
(BAMORIYA-1) 		1748005080NRG24090520230041811 09/05/2023 Vivek 1748005080WL001943 Vivek 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714787167 Vivek CENTRAL BANK OF INDIA(607115)
11 ASHOKNAGAR MP-48-005-080-004/141
(BAMORIYA-1) 		1748005080NRG24090520230041817 09/05/2023 Indrabhan Yadav 1748005080WL001943 Indrabhan Yadav 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714787167 IndrabhanYadav AXIS BANK(607153)
12 ASHOKNAGAR MP-48-005-080-004/94
(BAMORIYA-1) 		1748005080NRG24090520230041843 09/05/2023 sagar 1748005080WL001943 sagar 00032 UTIB0001208 1326 1326 Processed 17/05/2023 714787167 sagar FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-080-004/94
(BAMORIYA-1) 		1748005080NRG24090520230041844 09/05/2023 sagar 1748005080WL001943 sagar 00032 UTIB0001208 1326 1326 Processed 16/05/2023 714787167 sagar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 ASHOKNAGAR MP-48-005-080-004/117
(BAMORIYA-1) 		1748005080NRG24090520230041796 09/05/2023 Pooja 1748005080WL001943 Pooja 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714787167 Pooja PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-080-004/117
(BAMORIYA-1) 		1748005080NRG24090520230041795 09/05/2023 Rajpal 1748005080WL001943 Rajpal 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714787167 Rajpal CENTRAL BANK OF INDIA(607115)
16 ASHOKNAGAR MP-48-005-080-004/120
(BAMORIYA-1) 		1748005080NRG24090520230041802 09/05/2023 Ramlakhan Yadav 1748005080WL001943 Ramlakhan Yadav 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714787167 RamlakhanYadav CENTRAL BANK OF INDIA(607115)
17 ASHOKNAGAR MP-48-005-080-004/126
(BAMORIYA-1) 		1748005080NRG24090520230041805 09/05/2023 Sonu Yadav 1748005080WL001943 Sonu Yadav 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714787167 SonuYadav CENTRAL BANK OF INDIA(607115)
18 ASHOKNAGAR MP-48-005-080-004/64
(BAMORIYA-1) 		1748005080NRG24090520230041835 09/05/2023 ramkumari 1748005080WL001943 ramkumari 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714787167 ramkumari ICICI BANK LTD(508534)
19 ASHOKNAGAR MP-48-005-080-004/97
(BAMORIYA-1) 		1748005080NRG24090520230041845 09/05/2023 Sonu 1748005080WL001943 Sonu 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714787167 Sonu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 ASHOKNAGAR MP-48-005-080-004/22
(BAMORIYA-1) 		1748005080NRG24090520230041825 09/05/2023 KRISHNABHAN SINGH YADAV 1748005080WL001943 KRISHNABHAN SINGH YADAV 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714787167 KRISHNABHANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-080-004/7
(BAMORIYA-1) 		1748005080NRG24090520230041836 09/05/2023 SHRIPAL 1748005080WL001943 SHRIPAL 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714787167 SHRIPAL ICICI BANK LTD(508534)
SubTotal 2652 2652
22 ASHOKNAGAR MP-48-005-080-004/44
(BAMORIYA-1) 		1748005080NRG24090520230041828 09/05/2023 hukam singh 1748005080WL001943 hukam singh 00354 PUNB0313500 1326 1326 Processed 17/05/2023 714787167 hukamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-080-004/44
(BAMORIYA-1) 		1748005080NRG24090520230041827 09/05/2023 hukam singh 1748005080WL001943 hukam singh 00354 PUNB0313500 1326 1326 Processed 17/05/2023 714787167 hukamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 ASHOKNAGAR MP-48-005-080-004/119
(BAMORIYA-1) 		1748005080NRG24090520230041799 09/05/2023 Aashu Yadav 1748005080WL001943 Aashu Yadav 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714787167 AashuYadav PUNJAB & SIND BANK(607087)
25 ASHOKNAGAR MP-48-005-080-004/12
(BAMORIYA-1) 		1748005080NRG24090520230041801 09/05/2023 kalyan singh 1748005080WL001943 kalyan singh 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714787167 kalyansingh ICICI BANK LTD(508534)
26 ASHOKNAGAR MP-48-005-080-004/12
(BAMORIYA-1) 		1748005080NRG24090520230041800 09/05/2023 kalyan singh 1748005080WL001943 kalyan singh 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714787167 kalyansingh ICICI BANK LTD(508534)
SubTotal 3978 3978
27 ASHOKNAGAR MP-48-005-080-004/45
(BAMORIYA-1) 		1748005080NRG24090520230041830 09/05/2023 RAJAVIRASINGH YADAV 1748005080WL001943 RAJAVIRASINGH YADAV 00468 UBIN0545023 1326 1326 Processed 17/05/2023 714787167 RAJAVIRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-080-004/45
(BAMORIYA-1) 		1748005080NRG24090520230041831 09/05/2023 rajveer 1748005080WL001943 rajveer 00468 UBIN0545023 1326 1326 Processed 17/05/2023 714787167 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-080-004/62
(BAMORIYA-1) 		1748005080NRG24090520230041832 09/05/2023 amar singh 1748005080WL001943 amar singh 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714787167 amarsingh UNION BANK OF INDIA(508500)
30 ASHOKNAGAR MP-48-005-080-004/64
(BAMORIYA-1) 		1748005080NRG24090520230041834 09/05/2023 geeta bai 1748005080WL001943 geeta bai 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714787167 geetabai ICICI BANK LTD(508534)
31 ASHOKNAGAR MP-48-005-080-004/71
(BAMORIYA-1) 		1748005080NRG24090520230041837 09/05/2023 shivraj singh 1748005080WL001943 shivraj singh 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714787167 shivrajsingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
32 ASHOKNAGAR MP-48-005-080-004/143
(BAMORIYA-1) 		1748005080NRG24090520230041820 09/05/2023 Neelesh Kushwah 1748005080WL001943 Neelesh Kushwah 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787167 NeeleshKushwah FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-080-004/144
(BAMORIYA-1) 		1748005080NRG24090520230041821 09/05/2023 Satish Ahirwar 1748005080WL001943 Satish Ahirwar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787167 SatishAhirwar FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-080-004/144-A
(BAMORIYA-1) 		1748005080NRG24090520230041822 09/05/2023 Rajeev Ahirwaar 1748005080WL001943 Rajeev Ahirwaar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787167 RajeevAhirwaar FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-080-004/145
(BAMORIYA-1) 		1748005080NRG24090520230041823 09/05/2023 Ranveer 1748005080WL001943 Ranveer 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787167 Ranveer FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-080-004/146
(BAMORIYA-1) 		1748005080NRG24090520230041824 09/05/2023 Devendra Singh Yadav 1748005080WL001943 Devendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787167 DevendraSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
37 ASHOKNAGAR MP-48-005-080-004/11
(BAMORIYA-1) 		1748005080NRG24090520230041790 09/05/2023 LALAJIRAM YADAV 1748005080WL001943 LALAJIRAM YADAV 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787167 LALAJIRAMYADAV FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-080-004/111
(BAMORIYA-1) 		1748005080NRG24090520230041791 09/05/2023 Bundelsingh 1748005080WL001943 Bundelsingh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787167 Bundelsingh FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-080-004/111
(BAMORIYA-1) 		1748005080NRG24090520230041792 09/05/2023 Munni Bai Yadav 1748005080WL001943 Munni Bai Yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787167 MunniBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-080-004/132
(BAMORIYA-1) 		1748005080NRG24090520230041809 09/05/2023 Arvind Yadav 1748005080WL001943 Arvind Yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714787167 ArvindYadav CENTRAL BANK OF INDIA(607115)
41 ASHOKNAGAR MP-48-005-080-004/22
(BAMORIYA-1) 		1748005080NRG24090520230041826 09/05/2023 Goura Bai Yadav 1748005080WL001943 Goura Bai Yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787167 GouraBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-080-004/44
(BAMORIYA-1) 		1748005080NRG24090520230041829 09/05/2023 Anjana Kushwah 1748005080WL001943 Anjana Kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787167 AnjanaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHOKNAGAR MP-48-005-080-004/71
(BAMORIYA-1) 		1748005080NRG24090520230041838 09/05/2023 meera bai 1748005080WL001943 meera bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787167 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-080-004/84
(BAMORIYA-1) 		1748005080NRG24090520230041839 09/05/2023 lakhan singh 1748005080WL001943 lakhan singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787167 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-080-004/93
(BAMORIYA-1) 		1748005080NRG24090520230041842 09/05/2023 Sunil 1748005080WL001943 Sunil 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787167 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-080-004/99
(BAMORIYA-1) 		1748005080NRG24090520230041847 09/05/2023 Rama Bai Yadav 1748005080WL001943 Rama Bai Yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787167 RamaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090523APB_FTO_34754 AXIS BANK UTIB0001208 ASHOK NAGAR 17238
2 ASHOKNAGAR MP1748005_090523APB_FTO_34754 Central Bank Of India CBIN0283380 ASHOKNAGAR 7956
3 ASHOKNAGAR MP1748005_090523APB_FTO_34754 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 ASHOKNAGAR MP1748005_090523APB_FTO_34754 Punjab National Bank PUNB0313500 SHADORA GAON 2652
5 ASHOKNAGAR MP1748005_090523APB_FTO_34754 State Bank of India SBIN0005089 ASHOK NAGAR 3978
6 ASHOKNAGAR MP1748005_090523APB_FTO_34754 Union Bank of India UBIN0545023 ASHOKNAGAR 6630
7 ASHOKNAGAR MP1748005_090523APB_FTO_34754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 ASHOKNAGAR MP1748005_090523APB_FTO_34754 India Post Payments Bank IPOS0000001 Ashoknagar 13260

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