Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_310723APB_FTO_195260
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-48-005-068-001/288
() 		1748005029NRG24310720230248115 31/07/2023 ajay bairagi 1748005029WL010559 ajay bairagi 00032 UTIB0001208 1326 1326 Processed 04/08/2023 324883027 ajaybairagi PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-068-001/288
() 		1748005029NRG24310720230248114 31/07/2023 ajay bairagi 1748005029WL010559 ajay bairagi 00032 UTIB0001208 1326 1326 Processed 04/08/2023 324883027 ajaybairagi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-004-003/2-C
(DHAMNA) 		1748005000NRG24310720230248074 31/07/2023 Sursen 1748005WL010554 Sursen 00045 BARB0ASHBHO 1326 1326 Processed 04/08/2023 324883027 Sursen UCO BANK(607066)
4 ASHOKNAGAR MP-48-005-101-001/205
(MOHRI GYAN-1) 		1748005000NRG24310720230248072 31/07/2023 Harprasad 1748005WL010553 Harprasad 00045 BARB0ASHBHO 1326 1326 Processed 04/08/2023 324883027 Harprasad BANK OF BARODA(606985)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-068-002/266
() 		1748005029NRG24310720230248121 31/07/2023 gendalal kushwah 1748005029WL010559 gendalal kushwah 00045 BARB0DBASHO 1326 1326 Processed 04/08/2023 324883027 gendalalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-068-002/286
() 		1748005029NRG24310720230248124 31/07/2023 sharda lodhi 1748005029WL010559 sharda lodhi 00045 BARB0DBASHO 1326 1326 Processed 04/08/2023 324883027 shardalodhi BANK OF BARODA(606985)
SubTotal 2652 2652
7 ASHOKNAGAR MP-48-005-068-002/255
() 		1748005029NRG24310720230248118 31/07/2023 halki parihar 1748005029WL010559 halki parihar 00048 BKID0008894 1326 1326 Processed 04/08/2023 324883027 halkiparihar FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-068-002/255
() 		1748005029NRG24310720230248117 31/07/2023 halki parihar 1748005029WL010559 halki parihar 00048 BKID0008894 1326 1326 Processed 04/08/2023 324883027 halkiparihar STATE BANK OF INDIA(508548)
9 ASHOKNAGAR MP-48-005-068-002/259
() 		1748005029NRG24310720230248119 31/07/2023 rajkumari parihar 1748005029WL010559 rajkumari parihar 00048 BKID0008894 1326 1326 Processed 04/08/2023 324883027 rajkumariparihar BANK OF BARODA(606985)
SubTotal 3978 3978
10 ASHOKNAGAR MP-48-005-029-001/258
(AWARI MAFI) 		1748005029NRG24310720230248088 31/07/2023 Pritam kushwah 1748005029WL010559 Pritam kushwah 00078 CNRB0004140 1326 1326 Processed 04/08/2023 324883027 Pritamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-029-001/258
(AWARI MAFI) 		1748005029NRG24310720230248087 31/07/2023 Pritam kushwah 1748005029WL010559 Pritam kushwah 00078 CNRB0004140 1326 1326 Processed 04/08/2023 324883027 Pritamkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 ASHOKNAGAR MP-48-005-004-002/16-A
(DHAMNA) 		1748005000NRG24310720230248073 31/07/2023 Bhaskar 1748005WL010554 Bhaskar 00089 CBIN0283380 1326 1326 Processed 04/08/2023 324883027 Bhaskar STATE BANK OF INDIA(508548)
13 ASHOKNAGAR MP-48-005-068-001/237
() 		1748005029NRG24310720230248094 31/07/2023 Nitesh Bairagi 1748005029WL010559 Nitesh Bairagi 00089 CBIN0283380 1326 1326 Processed 04/08/2023 324883027 NiteshBairagi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 ASHOKNAGAR MP-48-005-029-001/264
(AWARI MAFI) 		1748005029NRG24310720230248089 31/07/2023 kiranjeet kaur 1748005029WL010559 kiranjeet kaur 00349 PSIB0021084 1326 1326 Processed 04/08/2023 324883027 kiranjeetkaur BANK OF INDIA(508505)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-101-001/109
(MOHRI GYAN-1) 		1748005000NRG24310720230248071 31/07/2023 lakhan 1748005WL010553 lakhan 00354 PUNB0313500 1326 1326 Processed 04/08/2023 324883027 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 ASHOKNAGAR MP-48-005-068-002/283
() 		1748005029NRG24310720230248123 31/07/2023 manoj sen 1748005029WL010559 manoj sen 00415 SBIN0005089 1326 1326 Processed 04/08/2023 324883027 manojsen BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-068-002/283
() 		1748005029NRG24310720230248122 31/07/2023 manoj sen 1748005029WL010559 manoj sen 00415 SBIN0005089 1326 1326 Processed 04/08/2023 324883027 manojsen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 ASHOKNAGAR MP-48-005-004-003/2-C
(DHAMNA) 		1748005000NRG24310720230248075 31/07/2023 imrat bai 1748005WL010554 imrat bai 00468 UBIN0545023 1326 1326 Processed 04/08/2023 324883027 imratbai UNION BANK OF INDIA(508500)
19 ASHOKNAGAR MP-48-005-014-001/156
() 		1748005000NRG24310720230248069 31/07/2023 Fulsingh 1748005WL010553 Fulsingh 00468 UBIN0545023 1326 1326 Processed 04/08/2023 324883027 Fulsingh UNION BANK OF INDIA(508500)
20 ASHOKNAGAR MP-48-005-029-001/252
(AWARI MAFI) 		1748005029NRG24310720230248084 31/07/2023 Rumal Singh 1748005029WL010559 Rumal Singh 00468 UBIN0545023 1326 1326 Processed 04/08/2023 324883027 RumalSingh UNION BANK OF INDIA(508500)
21 ASHOKNAGAR MP-48-005-029-001/253
(AWARI MAFI) 		1748005029NRG24310720230248085 31/07/2023 Devendra Kushwah 1748005029WL010559 Devendra Kushwah 00468 UBIN0545023 1326 1326 Processed 04/08/2023 324883027 DevendraKushwah UNION BANK OF INDIA(508500)
22 ASHOKNAGAR MP-48-005-029-001/254
(AWARI MAFI) 		1748005029NRG24310720230248086 31/07/2023 Bharat singh akhilesh 1748005029WL010559 Bharat singh akhilesh 00468 UBIN0545023 1326 1326 Processed 04/08/2023 324883027 Bharatsinghakhilesh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
23 ASHOKNAGAR MP-48-005-014-001/172
() 		1748005000NRG24310720230248070 31/07/2023 suresh 1748005WL010553 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324883027 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
24 ASHOKNAGAR MP-48-005-068-001/234
() 		1748005029NRG24310720230248091 31/07/2023 harvir bairagi 1748005029WL010559 harvir bairagi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 harvirbairagi PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-068-001/236
() 		1748005029NRG24310720230248093 31/07/2023 anil bairagi 1748005029WL010559 anil bairagi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 anilbairagi CENTRAL BANK OF INDIA(607115)
26 ASHOKNAGAR MP-48-005-068-001/236
() 		1748005029NRG24310720230248092 31/07/2023 anil bairagi 1748005029WL010559 anil bairagi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 anilbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-068-001/242
() 		1748005029NRG24310720230248096 31/07/2023 Imam khan 1748005029WL010559 Imam khan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 Imamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-068-001/243
() 		1748005029NRG24310720230248097 31/07/2023 arif khan 1748005029WL010559 arif khan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-068-001/246
() 		1748005029NRG24310720230248098 31/07/2023 phool singh prajapati 1748005029WL010559 phool singh prajapati 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 phoolsinghprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-068-001/247
() 		1748005029NRG24310720230248099 31/07/2023 rakesh sharma 1748005029WL010559 rakesh sharma 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 rakeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-068-001/248
() 		1748005029NRG24310720230248100 31/07/2023 brijmohan bairagi 1748005029WL010559 brijmohan bairagi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 brijmohanbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-068-001/249
() 		1748005029NRG24310720230248101 31/07/2023 lallu das bairagi 1748005029WL010559 lallu das bairagi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 lalludasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHOKNAGAR MP-48-005-068-001/250
() 		1748005029NRG24310720230248102 31/07/2023 raghuvir singh ojha 1748005029WL010559 raghuvir singh ojha 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 raghuvirsinghojha INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-068-001/252
() 		1748005029NRG24310720230248103 31/07/2023 bhanu bairagi 1748005029WL010559 bhanu bairagi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 bhanubairagi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-068-001/255
() 		1748005029NRG24310720230248104 31/07/2023 Lallu prajapati 1748005029WL010559 Lallu prajapati 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 Lalluprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
36 ASHOKNAGAR MP-48-005-068-001/256
() 		1748005029NRG24310720230248105 31/07/2023 Indar prajapati 1748005029WL010559 Indar prajapati 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 Indarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-068-001/259
() 		1748005029NRG24310720230248106 31/07/2023 Vedaprakash bairagi 1748005029WL010559 Vedaprakash bairagi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 Vedaprakashbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-068-001/261
() 		1748005029NRG24310720230248107 31/07/2023 Mujaffar khan 1748005029WL010559 Mujaffar khan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 Mujaffarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHOKNAGAR MP-48-005-068-001/262
() 		1748005029NRG24310720230248108 31/07/2023 Nawab khan 1748005029WL010559 Nawab khan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 Nawabkhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-068-001/264
() 		1748005029NRG24310720230248109 31/07/2023 Ankit bairagi 1748005029WL010559 Ankit bairagi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 Ankitbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHOKNAGAR MP-48-005-068-001/265
() 		1748005029NRG24310720230248110 31/07/2023 Shankar das bairagi 1748005029WL010559 Shankar das bairagi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 Shankardasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-068-001/269
() 		1748005029NRG24310720230248111 31/07/2023 Amardas bairagi 1748005029WL010559 Amardas bairagi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 Amardasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHOKNAGAR MP-48-005-068-001/278
() 		1748005029NRG24310720230248112 31/07/2023 suresh bairagi 1748005029WL010559 suresh bairagi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 sureshbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-068-001/286
() 		1748005029NRG24310720230248113 31/07/2023 nasib kha 1748005029WL010559 nasib kha 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 nasibkha INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-068-001/289
() 		1748005029NRG24310720230248116 31/07/2023 Rahul bairagi 1748005029WL010559 Rahul bairagi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883027 Rahulbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
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_310723APB_FTO_195260 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_310723APB_FTO_195260 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 ASHOKNAGAR MP1748005_310723APB_FTO_195260 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_310723APB_FTO_195260 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
5 ASHOKNAGAR MP1748005_310723APB_FTO_195260 Canara Bank CNRB0004140 ASHOK NAGAR 2652
6 ASHOKNAGAR MP1748005_310723APB_FTO_195260 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
7 ASHOKNAGAR MP1748005_310723APB_FTO_195260 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
8 ASHOKNAGAR MP1748005_310723APB_FTO_195260 Punjab National Bank PUNB0313500 SHADORA GAON 1326
9 ASHOKNAGAR MP1748005_310723APB_FTO_195260 State Bank of India SBIN0005089 ASHOK NAGAR 2652
10 ASHOKNAGAR MP1748005_310723APB_FTO_195260 Union Bank of India UBIN0545023 ASHOKNAGAR 6630
11 ASHOKNAGAR MP1748005_310723APB_FTO_195260 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
12 ASHOKNAGAR MP1748005_310723APB_FTO_195260 India Post Payments Bank IPOS0000001 Ashoknagar 29172

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