Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_150623APB_FTO_94173
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-48-005-081-002/5869
(KARKHIYA) 		1748005081NRG24150620230132994 15/06/2023 Anuj Raghuwanshi 1748005081WL005820 Anuj Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 21/06/2023 465182991 AnujRaghuwanshi BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-081-002/5873
(KARKHIYA) 		1748005081NRG24150620230132997 15/06/2023 Ranjna Bai 1748005081WL005820 Ranjna Bai 00045 BARB0ASHBHO 1326 1326 Processed 21/06/2023 465182991 RanjnaBai BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-081-002/5873
(KARKHIYA) 		1748005081NRG24150620230132996 15/06/2023 Ranjna Bai 1748005081WL005820 Ranjna Bai 00045 BARB0ASHBHO 1326 1326 Processed 21/06/2023 465182991 RanjnaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-036-002/307-A
(KHAJURIYA KALAN) 		1748005036NRG24150620230132957 15/06/2023 shivkumari 1748005036WL005819 shivkumari 00089 CBIN0283380 2431 2431 Processed 21/06/2023 465182991 shivkumari PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
5 ASHOKNAGAR MP-48-005-081-002/5838
(KARKHIYA) 		1748005081NRG24150620230132963 15/06/2023 Rani 1748005081WL005820 Rani 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Rani PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-081-002/5839
(KARKHIYA) 		1748005081NRG24150620230132964 15/06/2023 Vaishnavi Raghuwanshi 1748005081WL005820 Vaishnavi Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 VaishnaviRaghuwanshi PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-081-002/5841
(KARKHIYA) 		1748005081NRG24150620230132965 15/06/2023 Gopi bai raghuwanshi 1748005081WL005820 Gopi bai raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Gopibairaghuwanshi PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-081-002/5843
(KARKHIYA) 		1748005081NRG24150620230132967 15/06/2023 Arvind 1748005081WL005820 Arvind 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Arvind PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-081-002/5843
(KARKHIYA) 		1748005081NRG24150620230132966 15/06/2023 Arvind 1748005081WL005820 Arvind 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Arvind PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-081-002/5844
(KARKHIYA) 		1748005081NRG24150620230132969 15/06/2023 Sarasvati 1748005081WL005820 Sarasvati 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Sarasvati PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-081-002/5844
(KARKHIYA) 		1748005081NRG24150620230132968 15/06/2023 Sarasvati 1748005081WL005820 Sarasvati 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Sarasvati PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-081-002/5847
(KARKHIYA) 		1748005081NRG24150620230132971 15/06/2023 Sonam 1748005081WL005820 Sonam 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Sonam PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-081-002/5848
(KARKHIYA) 		1748005081NRG24150620230132972 15/06/2023 Krishna pal 1748005081WL005820 Krishna pal 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Krishnapal PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-081-002/5849
(KARKHIYA) 		1748005081NRG24150620230132973 15/06/2023 Sonam 1748005081WL005820 Sonam 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Sonam PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-081-002/5850
(KARKHIYA) 		1748005081NRG24150620230132975 15/06/2023 Seema mahavar 1748005081WL005820 Seema mahavar 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Seemamahavar BANK OF INDIA(508505)
16 ASHOKNAGAR MP-48-005-081-002/5850
(KARKHIYA) 		1748005081NRG24150620230132974 15/06/2023 Seema mahavar 1748005081WL005820 Seema mahavar 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Seemamahavar PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-081-002/5851
(KARKHIYA) 		1748005081NRG24150620230132976 15/06/2023 Rinki Bai Sharma 1748005081WL005820 Rinki Bai Sharma 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 RinkiBaiSharma PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-081-002/5853
(KARKHIYA) 		1748005081NRG24150620230132978 15/06/2023 Jamna bai 1748005081WL005820 Jamna bai 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Jamnabai PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-081-002/5853
(KARKHIYA) 		1748005081NRG24150620230132977 15/06/2023 Jamna bai 1748005081WL005820 Jamna bai 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Jamnabai PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-081-002/5854
(KARKHIYA) 		1748005081NRG24150620230132980 15/06/2023 Chandresh singh 1748005081WL005820 Chandresh singh 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Chandreshsingh RATNAKAR BANK(607393)
21 ASHOKNAGAR MP-48-005-081-002/5854
(KARKHIYA) 		1748005081NRG24150620230132979 15/06/2023 Chandresh singh 1748005081WL005820 Chandresh singh 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Chandreshsingh PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-081-002/5855
(KARKHIYA) 		1748005081NRG24150620230132981 15/06/2023 Shankar 1748005081WL005820 Shankar 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Shankar PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-081-002/5856
(KARKHIYA) 		1748005081NRG24150620230132982 15/06/2023 Kashiram 1748005081WL005820 Kashiram 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
24 ASHOKNAGAR MP-48-005-081-002/5857
(KARKHIYA) 		1748005081NRG24150620230132983 15/06/2023 Saroj 1748005081WL005820 Saroj 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Saroj STATE BANK OF INDIA(508548)
25 ASHOKNAGAR MP-48-005-081-002/5858
(KARKHIYA) 		1748005081NRG24150620230132984 15/06/2023 Randhir 1748005081WL005820 Randhir 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Randhir PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-081-002/5859
(KARKHIYA) 		1748005081NRG24150620230132985 15/06/2023 Jyoti 1748005081WL005820 Jyoti 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Jyoti BANK OF MAHARASHTRA(607387)
27 ASHOKNAGAR MP-48-005-081-002/5860
(KARKHIYA) 		1748005081NRG24150620230132987 15/06/2023 Bala bai pal 1748005081WL005820 Bala bai pal 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Balabaipal PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-081-002/5860
(KARKHIYA) 		1748005081NRG24150620230132986 15/06/2023 Bala bai pal 1748005081WL005820 Bala bai pal 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Balabaipal PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-081-002/5862
(KARKHIYA) 		1748005081NRG24150620230132989 15/06/2023 Gangaram Pal 1748005081WL005820 Gangaram Pal 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 GangaramPal PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-081-002/5862
(KARKHIYA) 		1748005081NRG24150620230132988 15/06/2023 Gangaram Pal 1748005081WL005820 Gangaram Pal 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 GangaramPal PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-081-002/5863
(KARKHIYA) 		1748005081NRG24150620230132990 15/06/2023 Laxman Singh 1748005081WL005820 Laxman Singh 00354 PUNB0313500 1326 1326 Rejected 23/06/2023 465182991 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 ASHOKNAGAR MP-48-005-081-002/5872
(KARKHIYA) 		1748005081NRG24150620230132995 15/06/2023 Rohit ahirwar 1748005081WL005820 Rohit ahirwar 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Rohitahirwar PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-081-002/5876
(KARKHIYA) 		1748005081NRG24150620230132998 15/06/2023 Jitendra pal 1748005081WL005820 Jitendra pal 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Jitendrapal PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-081-002/5876-A
(KARKHIYA) 		1748005081NRG24150620230133000 15/06/2023 Shanti bai pal 1748005081WL005820 Shanti bai pal 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Shantibaipal PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-081-002/5876-A
(KARKHIYA) 		1748005081NRG24150620230132999 15/06/2023 Shanti bai pal 1748005081WL005820 Shanti bai pal 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Shantibaipal PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-081-002/5878
(KARKHIYA) 		1748005081NRG24150620230133001 15/06/2023 Guddi Bai 1748005081WL005820 Guddi Bai 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 GuddiBai PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-081-002/5879
(KARKHIYA) 		1748005081NRG24150620230133003 15/06/2023 Laxmi Bai 1748005081WL005820 Laxmi Bai 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 LaxmiBai PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-081-002/5879
(KARKHIYA) 		1748005081NRG24150620230133002 15/06/2023 Laxmi Bai 1748005081WL005820 Laxmi Bai 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 LaxmiBai PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-081-002/5882
(KARKHIYA) 		1748005081NRG24150620230133005 15/06/2023 Bharti 1748005081WL005820 Bharti 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Bharti STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-081-002/5882
(KARKHIYA) 		1748005081NRG24150620230133004 15/06/2023 Sonu 1748005081WL005820 Sonu 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Sonu PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-081-002/5884
(KARKHIYA) 		1748005081NRG24150620230133007 15/06/2023 Ramdulari 1748005081WL005820 Ramdulari 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Ramdulari PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-081-002/5884
(KARKHIYA) 		1748005081NRG24150620230133008 15/06/2023 Ramdulari bai 1748005081WL005820 Ramdulari bai 00354 PUNB0313500 1326 1326 Processed 21/06/2023 465182991 Ramdularibai PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
43 ASHOKNAGAR MP-48-005-081-002/5865
(KARKHIYA) 		1748005081NRG24150620230132991 15/06/2023 Vishnu prasad 1748005081WL005820 Vishnu prasad 00415 SBIN0005089 1326 1326 Processed 21/06/2023 465182991 Vishnuprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 ASHOKNAGAR MP-48-005-081-002/5883
(KARKHIYA) 		1748005081NRG24150620230133006 15/06/2023 Abhishek pal 1748005081WL005820 Abhishek pal 00415 SBIN0030082 1326 1326 Processed 21/06/2023 465182991 Abhishekpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 ASHOKNAGAR MP-48-005-081-002/5831
(KARKHIYA) 		1748005081NRG24150620230132960 15/06/2023 Pankaj Raghuwanshi 1748005081WL005820 Pankaj Raghuwanshi 00415 SBIN0061548 1326 1326 Processed 21/06/2023 465182991 PankajRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 ASHOKNAGAR MP-48-005-036-002/543
(KHAJURIYA KALAN) 		1748005036NRG24150620230132959 15/06/2023 KAMMA 1748005036WL005819 KAMMA 00462 UCBA0002360 2431 2431 Processed 21/06/2023 465182991 KAMMA UCO BANK(607066)
47 ASHOKNAGAR MP-48-005-036-002/543
(KHAJURIYA KALAN) 		1748005036NRG24150620230132958 15/06/2023 KAMMA 1748005036WL005819 KAMMA 00462 UCBA0002360 2431 2431 Processed 21/06/2023 465182991 KAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
48 ASHOKNAGAR MP-48-005-081-002/5867
(KARKHIYA) 		1748005081NRG24150620230132992 15/06/2023 Adarsh Raghuwanshi 1748005081WL005820 Adarsh Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182991 AdarshRaghuwanshi PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-081-002/5867-A
(KARKHIYA) 		1748005081NRG24150620230132993 15/06/2023 Priya Raghuwanshi 1748005081WL005820 Priya Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 21/06/2023 465182991 PriyaRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 ASHOKNAGAR MP-48-005-036-002/304
(KHAJURIYA KALAN) 		1748005036NRG24150620230132955 15/06/2023 RAMASINGH 1748005036WL005819 RAMASINGH 00468 UBIN0572128 221 221 Processed 21/06/2023 465182991 RAMASINGH BANK OF BARODA(606985)
51 ASHOKNAGAR MP-48-005-036-002/304
(KHAJURIYA KALAN) 		1748005036NRG24150620230132956 15/06/2023 RAMASVARUPI 1748005036WL005819 RAMASVARUPI 00468 UBIN0572128 221 221 Processed 21/06/2023 465182991 RAMASVARUPI ICICI BANK LTD(508534)
SubTotal 442 442
52 ASHOKNAGAR MP-48-005-081-002/5836
(KARKHIYA) 		1748005081NRG24150620230132962 15/06/2023 Surya pratap Raghuwanshi 1748005081WL005820 Surya pratap Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465182991 SuryapratapRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHOKNAGAR MP-48-005-081-002/5845
(KARKHIYA) 		1748005081NRG24150620230132970 15/06/2023 Rajkumar 1748005081WL005820 Rajkumar 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465182991 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_150623APB_FTO_94173 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 ASHOKNAGAR MP1748005_150623APB_FTO_94173 Central Bank Of India CBIN0283380 ASHOKNAGAR 2431
3 ASHOKNAGAR MP1748005_150623APB_FTO_94173 Punjab National Bank PUNB0313500 SHADORA GAON 50388
4 ASHOKNAGAR MP1748005_150623APB_FTO_94173 State Bank of India SBIN0005089 ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_150623APB_FTO_94173 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_150623APB_FTO_94173 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1326
7 ASHOKNAGAR MP1748005_150623APB_FTO_94173 UCO Bank UCBA0002360 ASHOK NAGAR 4862
8 ASHOKNAGAR MP1748005_150623APB_FTO_94173 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
9 ASHOKNAGAR MP1748005_150623APB_FTO_94173 Union Bank of India UBIN0572128 Myana 442
10 ASHOKNAGAR MP1748005_150623APB_FTO_94173 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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