Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050723APB_FTO_148871
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-48-005-095-002/360
(AMODA) 		1748005095NRG24050720230193396 05/07/2023 lalaram 1748005095WL008059 lalaram 00045 BARB0ASHBHO 60 60 Processed 28/07/2023 210898317 lalaram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
2 ASHOKNAGAR MP-48-005-095-002/369
(AMODA) 		1748005095NRG24050720230193397 05/07/2023 naran 1748005095WL008059 naran 00045 BARB0ASHBHO 120 120 Processed 28/07/2023 210898317 naran BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-095-002/370
(AMODA) 		1748005095NRG24050720230193398 05/07/2023 ramkireshn 1748005095WL008059 ramkireshn 00045 BARB0ASHBHO 120 120 Processed 28/07/2023 210898317 ramkireshn STATE BANK OF INDIA(508548)
4 ASHOKNAGAR MP-48-005-095-002/379
(AMODA) 		1748005095NRG24050720230193399 05/07/2023 ramkireshn 1748005095WL008059 ramkireshn 00045 BARB0ASHBHO 120 120 Processed 29/07/2023 210898317 ramkireshn FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-095-002/428
(AMODA) 		1748005095NRG24050720230193408 05/07/2023 Rajni 1748005095WL008059 Rajni 00045 BARB0ASHBHO 120 120 Processed 28/07/2023 210898317 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
6 ASHOKNAGAR MP-48-005-095-002/381
(AMODA) 		1748005095NRG24050720230193401 05/07/2023 Bhagvan 1748005095WL008059 Bhagvan 00045 BARB0ASHOKN 120 120 Processed 28/07/2023 210898317 Bhagvan PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-095-002/382
(AMODA) 		1748005095NRG24050720230193402 05/07/2023 Pappu 1748005095WL008059 Pappu 00045 BARB0ASHOKN 120 120 Processed 28/07/2023 210898317 Pappu PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-095-002/384
(AMODA) 		1748005095NRG24050720230193403 05/07/2023 Vishal 1748005095WL008059 Vishal 00045 BARB0ASHOKN 120 120 Processed 28/07/2023 210898317 Vishal BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-095-002/389
(AMODA) 		1748005095NRG24050720230193404 05/07/2023 Karan 1748005095WL008059 Karan 00045 BARB0ASHOKN 120 120 Processed 28/07/2023 210898317 Karan PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-095-002/390
(AMODA) 		1748005095NRG24050720230193405 05/07/2023 Lalaram 1748005095WL008059 Lalaram 00045 BARB0ASHOKN 120 120 Processed 28/07/2023 210898317 Lalaram BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-095-002/396
(AMODA) 		1748005095NRG24050720230193406 05/07/2023 Rajkumar 1748005095WL008059 Rajkumar 00045 BARB0ASHOKN 120 120 Processed 28/07/2023 210898317 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
12 ASHOKNAGAR MP-48-005-095-002/277-A
(AMODA) 		1748005095NRG24050720230193388 05/07/2023 Vishal singh raghuwanshi 1748005095WL008059 Vishal singh raghuwanshi 00354 PUNB0313500 60 60 Processed 28/07/2023 210898317 Vishalsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-095-002/277-B
(AMODA) 		1748005095NRG24050720230193389 05/07/2023 Arvind 1748005095WL008059 Arvind 00354 PUNB0313500 60 60 Processed 28/07/2023 210898317 Arvind STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-095-002/554
(AMODA) 		1748005095NRG24050720230193426 05/07/2023 jeetu 1748005095WL008059 jeetu 00354 PUNB0313500 100 100 Processed 29/07/2023 210898317 jeetu FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-095-002/556
(AMODA) 		1748005095NRG24050720230193428 05/07/2023 shivram 1748005095WL008059 shivram 00354 PUNB0313500 100 100 Processed 29/07/2023 210898317 shivram FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-095-002/559
(AMODA) 		1748005095NRG24050720230193429 05/07/2023 rina raghuwanshi 1748005095WL008059 rina raghuwanshi 00354 PUNB0313500 100 100 Processed 29/07/2023 210898317 rinaraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 420 420
17 ASHOKNAGAR MP-48-005-095-002/271-B
(AMODA) 		1748005095NRG24050720230193387 05/07/2023 Mahendra 1748005095WL008059 Mahendra 00415 SBIN0005089 60 60 Processed 28/07/2023 210898317 Mahendra STATE BANK OF INDIA(508548)
SubTotal 60 60
18 ASHOKNAGAR MP-48-005-095-002/288-A
(AMODA) 		1748005095NRG24050720230193390 05/07/2023 bheem 1748005095WL008059 bheem 00415 SBIN0030082 60 60 Processed 28/07/2023 210898317 bheem STATE BANK OF INDIA(508548)
19 ASHOKNAGAR MP-48-005-095-002/323
(AMODA) 		1748005095NRG24050720230193393 05/07/2023 jitendra 1748005095WL008059 jitendra 00415 SBIN0030082 60 60 Processed 28/07/2023 210898317 jitendra STATE BANK OF INDIA(508548)
20 ASHOKNAGAR MP-48-005-095-002/333
(AMODA) 		1748005095NRG24050720230193394 05/07/2023 manohar 1748005095WL008059 manohar 00415 SBIN0030082 60 60 Processed 28/07/2023 210898317 manohar UNION BANK OF INDIA(508500)
21 ASHOKNAGAR MP-48-005-095-002/353
(AMODA) 		1748005095NRG24050720230193395 05/07/2023 Babulal 1748005095WL008059 Babulal 00415 SBIN0030082 60 60 Processed 28/07/2023 210898317 Babulal STATE BANK OF INDIA(508548)
22 ASHOKNAGAR MP-48-005-095-002/570
(AMODA) 		1748005095NRG24050720230193430 05/07/2023 anil kushwah 1748005095WL008059 anil kushwah 00415 SBIN0030082 100 100 Processed 28/07/2023 210898317 anilkushwah STATE BANK OF INDIA(508548)
23 ASHOKNAGAR MP-48-005-095-002/571
(AMODA) 		1748005095NRG24050720230193431 05/07/2023 krishnagopal kushwah 1748005095WL008059 krishnagopal kushwah 00415 SBIN0030082 100 100 Processed 28/07/2023 210898317 krishnagopalkushwah STATE BANK OF INDIA(508548)
SubTotal 440 440
24 ASHOKNAGAR MP-48-005-095-002/288-B
(AMODA) 		1748005095NRG24050720230193391 05/07/2023 Dharmendra singh 1748005095WL008059 Dharmendra singh 00468 UBIN0545023 60 60 Processed 28/07/2023 210898317 Dharmendrasingh ICICI BANK LTD(508534)
SubTotal 60 60
25 ASHOKNAGAR MP-48-005-095-002/548
(AMODA) 		1748005095NRG24050720230193423 05/07/2023 hemraj 1748005095WL008059 hemraj 00688 FINO0001001 100 100 Processed 29/07/2023 210898317 hemraj FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-095-002/549
(AMODA) 		1748005095NRG24050720230193424 05/07/2023 deepak 1748005095WL008059 deepak 00688 FINO0001001 100 100 Processed 29/07/2023 210898317 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
27 ASHOKNAGAR MP-48-005-095-002/306
(AMODA) 		1748005095NRG24050720230193392 05/07/2023 diman 1748005095WL008059 diman 00688 FINO0001446 60 60 Processed 29/07/2023 210898317 diman FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-095-002/427
(AMODA) 		1748005095NRG24050720230193407 05/07/2023 Hariram 1748005095WL008059 Hariram 00688 FINO0001446 120 120 Processed 29/07/2023 210898317 Hariram FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-095-002/429
(AMODA) 		1748005095NRG24050720230193409 05/07/2023 Sonu 1748005095WL008059 Sonu 00688 FINO0001446 120 120 Processed 29/07/2023 210898317 Sonu FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-095-002/430
(AMODA) 		1748005095NRG24050720230193410 05/07/2023 Kelas 1748005095WL008059 Kelas 00688 FINO0001446 120 120 Processed 29/07/2023 210898317 Kelas FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-095-002/431
(AMODA) 		1748005095NRG24050720230193411 05/07/2023 Ramkrishna 1748005095WL008059 Ramkrishna 00688 FINO0001446 120 120 Processed 29/07/2023 210898317 Ramkrishna FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-095-002/440
(AMODA) 		1748005095NRG24050720230193412 05/07/2023 Shyam 1748005095WL008059 Shyam 00688 FINO0001446 120 120 Processed 29/07/2023 210898317 Shyam FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-095-002/441
(AMODA) 		1748005095NRG24050720230193413 05/07/2023 Kamalesh 1748005095WL008059 Kamalesh 00688 FINO0001446 120 120 Processed 29/07/2023 210898317 Kamalesh FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-095-002/443
(AMODA) 		1748005095NRG24050720230193414 05/07/2023 Savita 1748005095WL008059 Savita 00688 FINO0001446 120 120 Processed 29/07/2023 210898317 Savita FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-095-002/444
(AMODA) 		1748005095NRG24050720230193415 05/07/2023 Sonpal 1748005095WL008059 Sonpal 00688 FINO0001446 120 120 Processed 29/07/2023 210898317 Sonpal FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-095-002/445
(AMODA) 		1748005095NRG24050720230193416 05/07/2023 Mulayam 1748005095WL008059 Mulayam 00688 FINO0001446 120 120 Processed 29/07/2023 210898317 Mulayam FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-095-002/446
(AMODA) 		1748005095NRG24050720230193417 05/07/2023 Gora 1748005095WL008059 Gora 00688 FINO0001446 100 100 Processed 29/07/2023 210898317 Gora FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-095-002/447
(AMODA) 		1748005095NRG24050720230193418 05/07/2023 Arvind 1748005095WL008059 Arvind 00688 FINO0001446 100 100 Processed 29/07/2023 210898317 Arvind FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-095-002/458
(AMODA) 		1748005095NRG24050720230193419 05/07/2023 Amarsingh 1748005095WL008059 Amarsingh 00688 FINO0001446 100 100 Processed 29/07/2023 210898317 Amarsingh FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-095-002/459
(AMODA) 		1748005095NRG24050720230193420 05/07/2023 Deepa 1748005095WL008059 Deepa 00688 FINO0001446 100 100 Processed 29/07/2023 210898317 Deepa FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-095-002/544-A
(AMODA) 		1748005095NRG24050720230193422 05/07/2023 Ghanashyam 1748005095WL008059 Ghanashyam 00688 FINO0001446 100 100 Processed 29/07/2023 210898317 Ghanashyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1640 1640
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050723APB_FTO_148871 Bank of Baroda BARB0ASHBHO ASHBHO 540
2 ASHOKNAGAR MP1748005_050723APB_FTO_148871 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 720
3 ASHOKNAGAR MP1748005_050723APB_FTO_148871 Punjab National Bank PUNB0313500 SHADORA GAON 420
4 ASHOKNAGAR MP1748005_050723APB_FTO_148871 State Bank of India SBIN0005089 ASHOK NAGAR 60
5 ASHOKNAGAR MP1748005_050723APB_FTO_148871 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 440
6 ASHOKNAGAR MP1748005_050723APB_FTO_148871 Union Bank of India UBIN0545023 ASHOKNAGAR 60
7 ASHOKNAGAR MP1748005_050723APB_FTO_148871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
8 ASHOKNAGAR MP1748005_050723APB_FTO_148871 Fino Payments Bank Ltd FINO0001446 MP RO 1640

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