Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210823APB_FTO_228332
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-48-005-107-002/15-B
(DIYADHARI) 		1748005107NRG24210820230282182 21/08/2023 munna lal paal 1748005107WL012270 munna lal paal 00048 BKID0008894 1105 1105 Processed 26/08/2023 729941529 munnalalpaal FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-107-002/16-B
(DIYADHARI) 		1748005107NRG24210820230282184 21/08/2023 veer singh lodhi 1748005107WL012270 veer singh lodhi 00048 BKID0008894 1105 1105 Processed 26/08/2023 729941529 veersinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 ASHOKNAGAR MP-48-005-107-001/139-A
(DIYADHARI) 		1748005107NRG24210820230282169 21/08/2023 Rajveersingh 1748005107WL012270 Rajveersingh 00349 PSIB0021084 1105 1105 Processed 26/08/2023 729941529 Rajveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 ASHOKNAGAR MP-48-005-107-001/518-A
(DIYADHARI) 		1748005107NRG24210820230282177 21/08/2023 santosh yadav 1748005107WL012270 santosh yadav 00354 PUNB0002700 1105 1105 Processed 26/08/2023 729941529 santoshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 ASHOKNAGAR MP-48-005-107-001/34-A
(DIYADHARI) 		1748005107NRG24210820230282172 21/08/2023 sumer singh yadav 1748005107WL012270 sumer singh yadav 00354 PUNB0313500 1105 1105 Processed 26/08/2023 729941529 sumersinghyadav FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-107-002/199-A
(DIYADHARI) 		1748005107NRG24210820230282199 21/08/2023 pooja bai 1748005107WL012270 pooja bai 00354 PUNB0313500 1105 1105 Processed 26/08/2023 729941529 poojabai PUNJAB & SIND BANK(607087)
7 ASHOKNAGAR MP-48-005-107-002/199-A
(DIYADHARI) 		1748005107NRG24210820230282197 21/08/2023 ramkrishin kushwah 1748005107WL012270 ramkrishin kushwah 00354 PUNB0313500 1105 1105 Processed 26/08/2023 729941529 ramkrishinkushwah FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-107-002/199-A
(DIYADHARI) 		1748005107NRG24210820230282198 21/08/2023 samndar 1748005107WL012270 samndar 00354 PUNB0313500 1105 1105 Processed 26/08/2023 729941529 samndar FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
9 ASHOKNAGAR MP-48-005-107-001/22-C
(DIYADHARI) 		1748005107NRG24210820230282170 21/08/2023 MHENDERSINGH 1748005107WL012270 MHENDERSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 729941529 MHENDERSINGH FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-107-002/15-D
(DIYADHARI) 		1748005107NRG24210820230282183 21/08/2023 VIJAYSINGH 1748005107WL012270 VIJAYSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729941529 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-107-002/16-D
(DIYADHARI) 		1748005107NRG24210820230282186 21/08/2023 HEMA BAI 1748005107WL012270 HEMA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729941529 HEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
12 ASHOKNAGAR MP-48-005-036-002/277-A
(KHAJURIYA KALAN) 		1748005036NRG24170820230276256 21/08/2023 Shivcharan 1748005036WL011958 Shivcharan 00688 FINO0001001 2652 2652 Processed 25/08/2023 729941529 Shivcharan ICICI BANK LTD(508534)
13 ASHOKNAGAR MP-48-005-036-002/277-A
(KHAJURIYA KALAN) 		1748005036NRG24170820230276255 21/08/2023 Shivcharan 1748005036WL011958 Shivcharan 00688 FINO0001001 2652 2652 Processed 26/08/2023 729941529 Shivcharan FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-107-001/132-A
(DIYADHARI) 		1748005107NRG24210820230282167 21/08/2023 visan bai 1748005107WL012270 visan bai 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 visanbai FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-107-001/34-A
(DIYADHARI) 		1748005107NRG24210820230282171 21/08/2023 kalyan singh yadav 1748005107WL012270 kalyan singh yadav 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 kalyansinghyadav FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-107-001/37-A
(DIYADHARI) 		1748005107NRG24210820230282173 21/08/2023 virjendra singh yadav 1748005107WL012270 virjendra singh yadav 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 virjendrasinghyadav FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-107-001/39-A
(DIYADHARI) 		1748005107NRG24210820230282174 21/08/2023 shivram singh yadav 1748005107WL012270 shivram singh yadav 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 shivramsinghyadav FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-107-001/504-D
(DIYADHARI) 		1748005107NRG24210820230282176 21/08/2023 nandkumari yadav 1748005107WL012270 nandkumari yadav 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 nandkumariyadav FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-107-002/-137-A
(DIYADHARI) 		1748005107NRG24210820230282180 21/08/2023 anita bai parihar 1748005107WL012270 anita bai parihar 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 anitabaiparihar FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-107-002/-137-A
(DIYADHARI) 		1748005107NRG24210820230282179 21/08/2023 hakam parihar 1748005107WL012270 hakam parihar 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 hakamparihar FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-107-002/132-A
(DIYADHARI) 		1748005107NRG24210820230282181 21/08/2023 lakhan singh lodhi 1748005107WL012270 lakhan singh lodhi 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 lakhansinghlodhi FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-107-002/16-B
(DIYADHARI) 		1748005107NRG24210820230282185 21/08/2023 Neeta 1748005107WL012270 Neeta 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 Neeta FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-107-002/167-A
(DIYADHARI) 		1748005107NRG24210820230282187 21/08/2023 jitendra yadav 1748005107WL012270 jitendra yadav 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 jitendrayadav FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-107-002/168-A
(DIYADHARI) 		1748005107NRG24210820230282189 21/08/2023 guddi bai kushwah 1748005107WL012270 guddi bai kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 guddibaikushwah FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-107-002/168-A
(DIYADHARI) 		1748005107NRG24210820230282188 21/08/2023 neelam kushwah 1748005107WL012270 neelam kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 neelamkushwah FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-107-002/17-D
(DIYADHARI) 		1748005107NRG24210820230282190 21/08/2023 musab yadav 1748005107WL012270 musab yadav 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 musabyadav FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-107-002/170-D
(DIYADHARI) 		1748005107NRG24210820230282191 21/08/2023 bhura kushwah 1748005107WL012270 bhura kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 bhurakushwah FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-107-002/171-D
(DIYADHARI) 		1748005107NRG24210820230282192 21/08/2023 pramodh sharma 1748005107WL012270 pramodh sharma 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 pramodhsharma FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-107-002/181-D
(DIYADHARI) 		1748005107NRG24210820230282193 21/08/2023 arjun singh 1748005107WL012270 arjun singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 arjunsingh FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-107-002/187-A
(DIYADHARI) 		1748005107NRG24210820230282196 21/08/2023 Janbati 1748005107WL012270 Janbati 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 Janbati FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-107-002/187-A
(DIYADHARI) 		1748005107NRG24210820230282194 21/08/2023 lakhan lodhi 1748005107WL012270 lakhan lodhi 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 lakhanlodhi PUNJAB & SIND BANK(607087)
32 ASHOKNAGAR MP-48-005-107-002/187-A
(DIYADHARI) 		1748005107NRG24210820230282195 21/08/2023 Vijay 1748005107WL012270 Vijay 00688 FINO0001001 1105 1105 Processed 26/08/2023 729941529 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
33 ASHOKNAGAR MP-48-005-107-001/130-A
(DIYADHARI) 		1748005107NRG24210820230282166 21/08/2023 sanjeev yadav 1748005107WL012270 sanjeev yadav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941529 sanjeevyadav STATE BANK OF INDIA(508548)
34 ASHOKNAGAR MP-48-005-107-001/135-A
(DIYADHARI) 		1748005107NRG24210820230282168 21/08/2023 guddibai 1748005107WL012270 guddibai 00691 IPOS0000001 1105 1105 Processed 26/08/2023 729941529 guddibai FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-107-001/503-B
(DIYADHARI) 		1748005107NRG24210820230282175 21/08/2023 sonam bai 1748005107WL012270 sonam bai 00691 IPOS0000001 1105 1105 Processed 26/08/2023 729941529 sonambai FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-107-001/519-A
(DIYADHARI) 		1748005107NRG24210820230282178 21/08/2023 desraj singhyadav 1748005107WL012270 desraj singhyadav 00691 IPOS0000001 1105 1105 Processed 26/08/2023 729941529 desrajsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210823APB_FTO_228332 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2210
2 ASHOKNAGAR MP1748005_210823APB_FTO_228332 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1105
3 ASHOKNAGAR MP1748005_210823APB_FTO_228332 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1105
4 ASHOKNAGAR MP1748005_210823APB_FTO_228332 Punjab National Bank PUNB0313500 SHADORA GAON 4420
5 ASHOKNAGAR MP1748005_210823APB_FTO_228332 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 3315
6 ASHOKNAGAR MP1748005_210823APB_FTO_228332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
7 ASHOKNAGAR MP1748005_210823APB_FTO_228332 India Post Payments Bank IPOS0000001 Ashoknagar 4420

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