Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120923APB_FTO_261929
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-48-005-076-001/285
(GYANPUR) 		1748005076NRG24120920230306506 12/09/2023 madanlal 1748005076WL013733 madanlal 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 madanlal PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-076-001/300
(GYANPUR) 		1748005076NRG24120920230306508 12/09/2023 nuran bai 1748005076WL013733 nuran bai 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 nuranbai FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-076-001/300
(GYANPUR) 		1748005076NRG24120920230306507 12/09/2023 nuran bai 1748005076WL013733 nuran bai 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 nuranbai STATE BANK OF INDIA(508548)
4 ASHOKNAGAR MP-48-005-076-001/301
(GYANPUR) 		1748005076NRG24120920230306510 12/09/2023 shareeph khan 1748005076WL013733 shareeph khan 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 shareephkhan FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-076-001/301
(GYANPUR) 		1748005076NRG24120920230306509 12/09/2023 shareeph khan 1748005076WL013733 shareeph khan 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 shareephkhan STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-076-001/302
(GYANPUR) 		1748005076NRG24120920230306512 12/09/2023 harunbano 1748005076WL013733 harunbano 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 harunbano BANK OF INDIA(508505)
7 ASHOKNAGAR MP-48-005-076-001/302
(GYANPUR) 		1748005076NRG24120920230306511 12/09/2023 harunbano 1748005076WL013733 harunbano 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 harunbano MADHYANCHAL GRAMIN BANK(607232)
8 ASHOKNAGAR MP-48-005-076-001/304
(GYANPUR) 		1748005076NRG24120920230306513 12/09/2023 bilayat khan 1748005076WL013733 bilayat khan 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 bilayatkhan MADHYANCHAL GRAMIN BANK(607232)
9 ASHOKNAGAR MP-48-005-076-001/305
(GYANPUR) 		1748005076NRG24120920230306515 12/09/2023 dostmohma khan 1748005076WL013733 dostmohma khan 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 dostmohmakhan MADHYANCHAL GRAMIN BANK(607232)
10 ASHOKNAGAR MP-48-005-076-001/310
(GYANPUR) 		1748005076NRG24120920230306517 12/09/2023 nareshsingh 1748005076WL013733 nareshsingh 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 nareshsingh MADHYANCHAL GRAMIN BANK(607232)
11 ASHOKNAGAR MP-48-005-076-001/312
(GYANPUR) 		1748005076NRG24120920230306518 12/09/2023 gopal 1748005076WL013733 gopal 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 gopal PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-076-001/313
(GYANPUR) 		1748005076NRG24120920230306520 12/09/2023 Haroon Khan 1748005076WL013733 Haroon Khan 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 HaroonKhan FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-076-001/313
(GYANPUR) 		1748005076NRG24120920230306519 12/09/2023 mohammdharun 1748005076WL013733 mohammdharun 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 mohammdharun ICICI BANK LTD(508534)
14 ASHOKNAGAR MP-48-005-076-001/317
(GYANPUR) 		1748005076NRG24120920230306522 12/09/2023 mubeena bano 1748005076WL013733 mubeena bano 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 mubeenabano BANK OF INDIA(508505)
15 ASHOKNAGAR MP-48-005-076-001/317
(GYANPUR) 		1748005076NRG24120920230306521 12/09/2023 mubeena bano 1748005076WL013733 mubeena bano 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 mubeenabano MADHYANCHAL GRAMIN BANK(607232)
16 ASHOKNAGAR MP-48-005-076-001/319
(GYANPUR) 		1748005076NRG24120920230306523 12/09/2023 rafeek khan 1748005076WL013733 rafeek khan 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 rafeekkhan BANK OF INDIA(508505)
17 ASHOKNAGAR MP-48-005-076-001/323
(GYANPUR) 		1748005076NRG24120920230306526 12/09/2023 istak khan 1748005076WL013733 istak khan 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 istakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-076-001/323
(GYANPUR) 		1748005076NRG24120920230306525 12/09/2023 istak khan 1748005076WL013733 istak khan 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 istakkhan MADHYANCHAL GRAMIN BANK(607232)
19 ASHOKNAGAR MP-48-005-076-001/323
(GYANPUR) 		1748005076NRG24120920230306524 12/09/2023 istak khan 1748005076WL013733 istak khan 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745568 istakkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
20 ASHOKNAGAR MP-48-005-076-001/10
(GYANPUR) 		1748005076NRG24120920230306492 12/09/2023 MUNNA Khan 1748005076WL013733 MUNNA Khan 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745568 MUNNAKhan FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-076-001/10
(GYANPUR) 		1748005076NRG24120920230306491 12/09/2023 MUNNA Khan 1748005076WL013733 MUNNA Khan 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745568 MUNNAKhan CENTRAL BANK OF INDIA(607115)
22 ASHOKNAGAR MP-48-005-076-001/107
(GYANPUR) 		1748005076NRG24120920230306494 12/09/2023 pappu 1748005076WL013733 pappu 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745568 pappu ICICI BANK LTD(508534)
23 ASHOKNAGAR MP-48-005-076-001/107
(GYANPUR) 		1748005076NRG24120920230306493 12/09/2023 PAPPU 1748005076WL013733 PAPPU 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745568 PAPPU ICICI BANK LTD(508534)
24 ASHOKNAGAR MP-48-005-076-001/160
(GYANPUR) 		1748005076NRG24120920230306495 12/09/2023 Shaditali 1748005076WL013733 Shaditali 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745568 Shaditali CENTRAL BANK OF INDIA(607115)
25 ASHOKNAGAR MP-48-005-076-001/248
(GYANPUR) 		1748005076NRG24120920230306502 12/09/2023 ramjilal 1748005076WL013733 ramjilal 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745568 ramjilal PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-076-001/248
(GYANPUR) 		1748005076NRG24120920230306501 12/09/2023 ramjilal 1748005076WL013733 ramjilal 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745568 ramjilal CENTRAL BANK OF INDIA(607115)
27 ASHOKNAGAR MP-48-005-076-001/269
(GYANPUR) 		1748005076NRG24120920230306505 12/09/2023 manoj 1748005076WL013733 manoj 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745568 manoj PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-076-002/99-A
(GYANPUR) 		1748005076NRG24120920230306536 12/09/2023 Ajij Khan 1748005076WL013733 Ajij Khan 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745568 AjijKhan PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
29 ASHOKNAGAR MP-48-005-076-001/194
(GYANPUR) 		1748005076NRG24120920230306496 12/09/2023 rubeena 1748005076WL013733 rubeena 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322745568 rubeena ICICI BANK LTD(508534)
30 ASHOKNAGAR MP-48-005-076-001/199
(GYANPUR) 		1748005076NRG24120920230306500 12/09/2023 jakir 1748005076WL013733 jakir 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322745568 jakir MADHYANCHAL GRAMIN BANK(607232)
31 ASHOKNAGAR MP-48-005-076-001/199
(GYANPUR) 		1748005076NRG24120920230306499 12/09/2023 jakir 1748005076WL013733 jakir 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322745568 jakir FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-076-001/199
(GYANPUR) 		1748005076NRG24120920230306498 12/09/2023 jakir 1748005076WL013733 jakir 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322745568 jakir ICICI BANK LTD(508534)
33 ASHOKNAGAR MP-48-005-076-001/199
(GYANPUR) 		1748005076NRG24120920230306497 12/09/2023 jakir 1748005076WL013733 jakir 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322745568 jakir MADHYANCHAL GRAMIN BANK(607232)
34 ASHOKNAGAR MP-48-005-076-001/250
(GYANPUR) 		1748005076NRG24120920230306503 12/09/2023 jeevan 1748005076WL013733 jeevan 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322745568 jeevan ICICI BANK LTD(508534)
35 ASHOKNAGAR MP-48-005-076-001/250
(GYANPUR) 		1748005076NRG24120920230306504 12/09/2023 jeevan 1748005076WL013733 jeevan 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322745568 jeevan PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-076-002/60
(GYANPUR) 		1748005076NRG24120920230306535 12/09/2023 Rekha bai 1748005076WL013733 Rekha bai 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322745568 Rekhabai ICICI BANK LTD(508534)
37 ASHOKNAGAR MP-48-005-076-002/60
(GYANPUR) 		1748005076NRG24120920230306534 12/09/2023 TIREKHA 1748005076WL013733 TIREKHA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322745568 TIREKHA ICICI BANK LTD(508534)
SubTotal 11934 11934
38 ASHOKNAGAR MP-48-005-076-001/325
(GYANPUR) 		1748005076NRG24120920230306528 12/09/2023 RIZWANA BANO 1748005076WL013733 RIZWANA BANO 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745568 RIZWANABANO PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-076-001/331
(GYANPUR) 		1748005076NRG24120920230306529 12/09/2023 Bafati Khan 1748005076WL013733 Bafati Khan 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745568 BafatiKhan PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-076-001/337
(GYANPUR) 		1748005076NRG24120920230306532 12/09/2023 Rafik Khan 1748005076WL013733 Rafik Khan 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745568 RafikKhan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
41 ASHOKNAGAR MP-48-005-076-001/331
(GYANPUR) 		1748005076NRG24120920230306530 12/09/2023 Salma bano 1748005076WL013733 Salma bano 00415 SBIN0030168 1326 1326 Processed 21/09/2023 322745568 Salmabano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 ASHOKNAGAR MP-48-005-076-001/308
(GYANPUR) 		1748005076NRG24120920230306516 12/09/2023 Pahalwan 1748005076WL013733 Pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745568 Pahalwan PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-076-001/325
(GYANPUR) 		1748005076NRG24120920230306527 12/09/2023 Mubarik khan 1748005076WL013733 Mubarik khan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745568 Mubarikkhan BANK OF INDIA(508505)
44 ASHOKNAGAR MP-48-005-076-001/333
(GYANPUR) 		1748005076NRG24120920230306531 12/09/2023 Saleem kha 1748005076WL013733 Saleem kha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745568 Saleemkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
45 ASHOKNAGAR MP-48-005-076-001/337
(GYANPUR) 		1748005076NRG24120920230306533 12/09/2023 Kamaran bano 1748005076WL013733 Kamaran bano 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745568 Kamaranbano FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120923APB_FTO_261929 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 25194
2 ASHOKNAGAR MP1748005_120923APB_FTO_261929 Central Bank Of India CBIN0283380 ASHOKNAGAR 11934
3 ASHOKNAGAR MP1748005_120923APB_FTO_261929 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
4 ASHOKNAGAR MP1748005_120923APB_FTO_261929 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 ASHOKNAGAR MP1748005_120923APB_FTO_261929 Punjab National Bank PUNB0313500 SHADORA GAON 3978
6 ASHOKNAGAR MP1748005_120923APB_FTO_261929 State Bank of India SBIN0030168 MAYANA 1326
7 ASHOKNAGAR MP1748005_120923APB_FTO_261929 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 3978
8 ASHOKNAGAR MP1748005_120923APB_FTO_261929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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