Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:18:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200224APB_FTO_469086
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-48-005-055-002/194-A
(KAKAKHEDI) 		1748005000NRG24200220240491693 20/02/2024 VISVEER 1748005WL023362 VISVEER 00045 BARB0ASHBHO 1105 1105 Processed 12/04/2024 302669465 VISVEER BANK OF BARODA(606985)
SubTotal 1105 1105
2 ASHOKNAGAR MP-48-005-036-001/83
(KHAJURIYA KALAN) 		1748005036NRG24200220240491667 20/02/2024 Rink 1748005036WL023358 Rink 00045 BARB0DBASHO 2652 2652 Processed 12/04/2024 302669465 Rink BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-036-001/83
(KHAJURIYA KALAN) 		1748005036NRG24200220240491668 20/02/2024 Rink 1748005036WL023358 Rink 00045 BARB0DBASHO 2431 2431 Processed 12/04/2024 302669465 Rink STATE BANK OF INDIA(508548)
SubTotal 5083 5083
4 ASHOKNAGAR MP-48-005-036-002/639
(KHAJURIYA KALAN) 		1748005036NRG24200220240491676 20/02/2024 SURESH 1748005036WL023360 SURESH 00078 CNRB0004140 2652 2652 Processed 13/04/2024 302669465 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-073-001/68
(CHHAPER) 		1748005073NRG24200220240491649 20/02/2024 sangram 1748005073WL023356 sangram 00168 ICIC0001434 2652 2652 Processed 13/04/2024 302669465 sangram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-073-001/68
(CHHAPER) 		1748005073NRG24200220240491648 20/02/2024 shardabai 1748005073WL023356 shardabai 00354 PUNB0313500 2652 2652 Processed 12/04/2024 302669465 shardabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 ASHOKNAGAR MP-48-005-036-001/77-B
(KHAJURIYA KALAN) 		1748005036NRG24200220240491664 20/02/2024 Neetu 1748005036WL023358 Neetu 00462 UCBA0002360 2652 2652 Processed 12/04/2024 302669465 Neetu BANK OF BARODA(606985)
SubTotal 2652 2652
8 ASHOKNAGAR MP-48-005-036-004/274-A
(KHAJURIYA KALAN) 		1748005036NRG24200220240491677 20/02/2024 devendr 1748005036WL023360 devendr 00468 UBIN0572128 2652 2652 Processed 12/04/2024 302669465 devendr BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-036-004/274-A
(KHAJURIYA KALAN) 		1748005036NRG24200220240491678 20/02/2024 devendr 1748005036WL023360 devendr 00468 UBIN0572128 2652 2652 Processed 12/04/2024 302669465 devendr STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 ASHOKNAGAR MP-48-005-073-003/22-A
(CHHAPER) 		1748005073NRG24200220240491650 20/02/2024 Kuvar bai 1748005073WL023356 Kuvar bai 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302669465 Kuvarbai PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-073-003/22-A
(CHHAPER) 		1748005073NRG24200220240491651 20/02/2024 Kuvar bai 1748005073WL023356 Kuvar bai 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302669465 Kuvarbai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 ASHOKNAGAR MP-48-005-036-001/77
(KHAJURIYA KALAN) 		1748005036NRG24200220240491662 20/02/2024 Brajesh 1748005036WL023358 Brajesh 00688 FINO0001001 2652 2652 Processed 13/04/2024 302669465 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-036-001/77
(KHAJURIYA KALAN) 		1748005036NRG24200220240491663 20/02/2024 Brajesh 1748005036WL023358 Brajesh 00688 FINO0001001 2652 2652 Processed 13/04/2024 302669465 Brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
14 ASHOKNAGAR MP-48-005-036-001/77-C
(KHAJURIYA KALAN) 		1748005036NRG24200220240491665 20/02/2024 babulal 1748005036WL023358 babulal 00688 FINO0001446 2652 2652 Processed 12/04/2024 302669465 babulal ICICI BANK LTD(508534)
15 ASHOKNAGAR MP-48-005-036-001/77-C
(KHAJURIYA KALAN) 		1748005036NRG24200220240491666 20/02/2024 babulal 1748005036WL023358 babulal 00688 FINO0001446 2652 2652 Processed 12/04/2024 302669465 babulal CENTRAL BANK OF INDIA(607115)
16 ASHOKNAGAR MP-48-005-036-002/291
(KHAJURIYA KALAN) 		1748005036NRG24200220240491675 20/02/2024 harveer singh 1748005036WL023360 harveer singh 00688 FINO0001446 2652 2652 Processed 13/04/2024 302669465 harveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-055-001/679
(KAKAKHEDI) 		1748005000NRG24200220240491685 20/02/2024 shishupal 1748005WL023362 shishupal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302669465 shishupal FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-055-001/680
(KAKAKHEDI) 		1748005000NRG24200220240491686 20/02/2024 madan 1748005WL023362 madan 00688 FINO0001446 1105 1105 Processed 13/04/2024 302669465 madan FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-055-001/681
(KAKAKHEDI) 		1748005000NRG24200220240491687 20/02/2024 karan singh 1748005WL023362 karan singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302669465 karansingh FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-055-001/682
(KAKAKHEDI) 		1748005000NRG24200220240491688 20/02/2024 ramprasad 1748005WL023362 ramprasad 00688 FINO0001446 1105 1105 Processed 13/04/2024 302669465 ramprasad FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-055-001/683
(KAKAKHEDI) 		1748005000NRG24200220240491689 20/02/2024 saroj bai 1748005WL023362 saroj bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 302669465 sarojbai FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-055-001/684
(KAKAKHEDI) 		1748005000NRG24200220240491690 20/02/2024 amar singh 1748005WL023362 amar singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302669465 amarsingh FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-055-001/685
(KAKAKHEDI) 		1748005000NRG24200220240491691 20/02/2024 harnam 1748005WL023362 harnam 00688 FINO0001446 1105 1105 Processed 13/04/2024 302669465 harnam FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-055-001/686
(KAKAKHEDI) 		1748005000NRG24200220240491692 20/02/2024 balveer 1748005WL023362 balveer 00688 FINO0001446 1105 1105 Processed 13/04/2024 302669465 balveer FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-055-002/614
(KAKAKHEDI) 		1748005000NRG24200220240491694 20/02/2024 Rekha 1748005WL023362 Rekha 00688 FINO0001446 1105 1105 Processed 13/04/2024 302669465 Rekha FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-055-002/790
(KAKAKHEDI) 		1748005000NRG24200220240491696 20/02/2024 bharti 1748005WL023362 bharti 00688 FINO0001446 1105 1105 Processed 13/04/2024 302669465 bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200224APB_FTO_469086 Bank of Baroda BARB0ASHBHO ASHBHO 1105
2 ASHOKNAGAR MP1748005_200224APB_FTO_469086 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5083
3 ASHOKNAGAR MP1748005_200224APB_FTO_469086 Canara Bank CNRB0004140 Ashoknagar 2652
4 ASHOKNAGAR MP1748005_200224APB_FTO_469086 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
5 ASHOKNAGAR MP1748005_200224APB_FTO_469086 Punjab National Bank PUNB0313500 SHADORA GAON 2652
6 ASHOKNAGAR MP1748005_200224APB_FTO_469086 UCO Bank UCBA0002360 ASHOK NAGAR 2652
7 ASHOKNAGAR MP1748005_200224APB_FTO_469086 Union Bank of India UBIN0572128 Myana 5304
8 ASHOKNAGAR MP1748005_200224APB_FTO_469086 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 5304
9 ASHOKNAGAR MP1748005_200224APB_FTO_469086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 ASHOKNAGAR MP1748005_200224APB_FTO_469086 Fino Payments Bank Ltd FINO0001446 MP RO 19006

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