Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_131023APB_FTO_316267
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-48-005-097-001/113
(SATAU KHEDI) 		1748005000NRG24131020230337415 13/10/2023 Fool Bai 1748005WL015778 Fool Bai 00032 UTIB0001208 884 884 Processed 08/11/2023 284677194 FoolBai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 ASHOKNAGAR MP-48-005-097-001/108
(SATAU KHEDI) 		1748005000NRG24131020230337414 13/10/2023 Dharmu 1748005WL015778 Dharmu 00045 BARB0ASHBHO 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
3 ASHOKNAGAR MP-48-005-002-001/48-A
(KHEJRA KHURD) 		1748005000NRG24131020230337413 13/10/2023 mahendra singh 1748005WL015777 mahendra singh 00048 BKID0008894 1326 1326 Processed 08/11/2023 284677194 mahendrasingh UNION BANK OF INDIA(508500)
4 ASHOKNAGAR MP-48-005-002-001/48-A
(KHEJRA KHURD) 		1748005000NRG24131020230337412 13/10/2023 mahendra singh 1748005WL015777 mahendra singh 00048 BKID0008894 1326 1326 Processed 08/11/2023 284677194 mahendrasingh BANK OF INDIA(508505)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-005-002/168-A
(AKHAI TAPPA) 		1748005000NRG24131020230337417 13/10/2023 Teekaram 1748005WL015779 Teekaram 00089 CBIN0283380 1326 1326 Processed 08/11/2023 284677194 Teekaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-005-002/175-A
(AKHAI TAPPA) 		1748005000NRG24131020230337418 13/10/2023 Balaprasad 1748005WL015779 Balaprasad 00152 HDFC0001944 1326 1326 Processed 08/11/2023 284677194 Balaprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-081-001/5404
(KARKHIYA) 		1748005000NRG24131020230337472 13/10/2023 Rachna 1748005WL015784 Rachna 00354 PUNB0313500 2652 2652 Processed 08/11/2023 284677194 Rachna PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-081-001/5404
(KARKHIYA) 		1748005000NRG24131020230337471 13/10/2023 Rachna 1748005WL015784 Rachna 00354 PUNB0313500 2652 2652 Processed 08/11/2023 284677194 Rachna PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 ASHOKNAGAR MP-48-005-005-002/240-C
(AKHAI TAPPA) 		1748005000NRG24131020230337421 13/10/2023 Jagannath 1748005WL015779 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284677194 Jagannath AXIS BANK(607153)
10 ASHOKNAGAR MP-48-005-005-002/241-C
(AKHAI TAPPA) 		1748005000NRG24131020230337422 13/10/2023 Harnam 1748005WL015779 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284677194 Harnam FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-005-002/243-B
(AKHAI TAPPA) 		1748005000NRG24131020230337423 13/10/2023 Nathhu 1748005WL015779 Nathhu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284677194 Nathhu BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-005-002/244-D
(AKHAI TAPPA) 		1748005000NRG24131020230337424 13/10/2023 Ramcharan 1748005WL015779 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284677194 Ramcharan BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-005-002/248-A
(AKHAI TAPPA) 		1748005000NRG24131020230337425 13/10/2023 Raghuveer 1748005WL015779 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284677194 Raghuveer BANK OF BARODA(606985)
SubTotal 6630 6630
14 ASHOKNAGAR MP-48-005-005-002/130
(AKHAI TAPPA) 		1748005000NRG24131020230337416 13/10/2023 Veersingh 1748005WL015779 Veersingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284677194 Veersingh FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-005-002/22
(AKHAI TAPPA) 		1748005000NRG24131020230337419 13/10/2023 rajbai 1748005WL015779 rajbai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284677194 rajbai BANK OF BARODA(606985)
SubTotal 2652 2652
16 ASHOKNAGAR MP-48-005-005-002/232
(AKHAI TAPPA) 		1748005000NRG24131020230337420 13/10/2023 bhuriya bai 1748005WL015779 bhuriya bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284677194 bhuriyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_131023APB_FTO_316267 AXIS BANK UTIB0001208 ASHOK NAGAR 884
2 ASHOKNAGAR MP1748005_131023APB_FTO_316267 Bank of Baroda BARB0ASHBHO ASHBHO 884
3 ASHOKNAGAR MP1748005_131023APB_FTO_316267 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_131023APB_FTO_316267 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_131023APB_FTO_316267 HDFC bank HDFC0001944 ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_131023APB_FTO_316267 Punjab National Bank PUNB0313500 SHADORA GAON 5304
7 ASHOKNAGAR MP1748005_131023APB_FTO_316267 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
8 ASHOKNAGAR MP1748005_131023APB_FTO_316267 Madhyanchal Gramin Bank SBIN0RRMBGB LUGASI 1326
9 ASHOKNAGAR MP1748005_131023APB_FTO_316267 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
10 ASHOKNAGAR MP1748005_131023APB_FTO_316267 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 ASHOKNAGAR MP1748005_131023APB_FTO_316267 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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