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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_300523APB_FTO_63638
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-48-005-103-002/345
(BAMORI TAL) 		1748005103NRG24290520230086965 30/05/2023 ramveer 1748005103WL004025 ramveer 00415 SBIN0030082 1326 1326 Processed 01/06/2023 086727383 ramveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-103-002/293
(BAMORI TAL) 		1748005103NRG24290520230086944 30/05/2023 nihal 1748005103WL004025 nihal 00415 SBIN0030323 1326 1326 Processed 01/06/2023 086727383 nihal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
3 ASHOKNAGAR MP-48-005-103-002/293
(BAMORI TAL) 		1748005103NRG24290520230086943 30/05/2023 nihal 1748005103WL004025 nihal 00415 SBIN0030323 1326 1326 Processed 01/06/2023 086727383 nihal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
4 ASHOKNAGAR MP-48-005-103-002/298
(BAMORI TAL) 		1748005103NRG24290520230086950 30/05/2023 mohan singh 1748005103WL004025 mohan singh 00415 SBIN0030323 1326 1326 Processed 01/06/2023 086727383 mohansingh STATE BANK OF INDIA(508548)
5 ASHOKNAGAR MP-48-005-103-002/298
(BAMORI TAL) 		1748005103NRG24290520230086949 30/05/2023 mohan singh 1748005103WL004025 mohan singh 00415 SBIN0030323 1326 1326 Processed 01/06/2023 086727383 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
6 ASHOKNAGAR MP-48-005-103-002/300
(BAMORI TAL) 		1748005103NRG24290520230086952 30/05/2023 devendra 1748005103WL004025 devendra 00415 SBIN0030323 1326 1326 Processed 01/06/2023 086727383 devendra UNION BANK OF INDIA(508500)
7 ASHOKNAGAR MP-48-005-103-002/341
(BAMORI TAL) 		1748005103NRG24290520230086960 30/05/2023 shivkumar 1748005103WL004025 shivkumar 00415 SBIN0030323 1326 1326 Processed 01/06/2023 086727383 shivkumar PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-103-002/341
(BAMORI TAL) 		1748005103NRG24290520230086959 30/05/2023 shivkumar 1748005103WL004025 shivkumar 00415 SBIN0030323 1326 1326 Processed 01/06/2023 086727383 shivkumar STATE BANK OF INDIA(508548)
9 ASHOKNAGAR MP-48-005-103-002/343
(BAMORI TAL) 		1748005103NRG24290520230086961 30/05/2023 hariom 1748005103WL004025 hariom 00415 SBIN0030323 1326 1326 Processed 01/06/2023 086727383 hariom PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-103-002/344
(BAMORI TAL) 		1748005103NRG24290520230086964 30/05/2023 vishnu 1748005103WL004025 vishnu 00415 SBIN0030323 1326 1326 Processed 01/06/2023 086727383 vishnu PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-103-002/346
(BAMORI TAL) 		1748005103NRG24290520230086968 30/05/2023 sanjiv 1748005103WL004025 sanjiv 00415 SBIN0030323 1326 1326 Processed 01/06/2023 086727383 sanjiv UNION BANK OF INDIA(508500)
12 ASHOKNAGAR MP-48-005-103-002/346
(BAMORI TAL) 		1748005103NRG24290520230086967 30/05/2023 sanjiv 1748005103WL004025 sanjiv 00415 SBIN0030323 1326 1326 Processed 01/06/2023 086727383 sanjiv BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-103-002/357
(BAMORI TAL) 		1748005103NRG24290520230086973 30/05/2023 ashok 1748005103WL004025 ashok 00415 SBIN0030323 1326 1326 Processed 01/06/2023 086727383 ashok STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 ASHOKNAGAR MP-48-005-103-002/1006
(BAMORI TAL) 		1748005103NRG24290520230086942 30/05/2023 Anitabai 1748005103WL004025 Anitabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 Anitabai PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-103-002/1006
(BAMORI TAL) 		1748005103NRG24290520230086941 30/05/2023 Sundarsingh 1748005103WL004025 Sundarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 Sundarsingh BANK OF INDIA(508505)
16 ASHOKNAGAR MP-48-005-103-002/294
(BAMORI TAL) 		1748005103NRG24290520230086945 30/05/2023 dilip 1748005103WL004025 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 dilip STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-103-002/295
(BAMORI TAL) 		1748005103NRG24290520230086947 30/05/2023 omprakash 1748005103WL004025 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 omprakash MADHYANCHAL GRAMIN BANK(607232)
18 ASHOKNAGAR MP-48-005-103-002/301
(BAMORI TAL) 		1748005103NRG24290520230086953 30/05/2023 brajesh 1748005103WL004025 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 brajesh PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-103-002/302
(BAMORI TAL) 		1748005103NRG24290520230086955 30/05/2023 kamal singh 1748005103WL004025 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 kamalsingh PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-103-002/303
(BAMORI TAL) 		1748005103NRG24290520230086958 30/05/2023 rajkumar 1748005103WL004025 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 rajkumar BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-103-002/303
(BAMORI TAL) 		1748005103NRG24290520230086957 30/05/2023 rajkumar 1748005103WL004025 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 rajkumar UNION BANK OF INDIA(508500)
22 ASHOKNAGAR MP-48-005-103-002/347
(BAMORI TAL) 		1748005103NRG24290520230086970 30/05/2023 bhanu 1748005103WL004025 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 bhanu STATE BANK OF INDIA(508548)
23 ASHOKNAGAR MP-48-005-103-002/347
(BAMORI TAL) 		1748005103NRG24290520230086969 30/05/2023 bhanu 1748005103WL004025 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 bhanu STATE BANK OF INDIA(508548)
24 ASHOKNAGAR MP-48-005-103-002/356
(BAMORI TAL) 		1748005103NRG24290520230086971 30/05/2023 suresh 1748005103WL004025 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 suresh BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-103-002/358
(BAMORI TAL) 		1748005103NRG24290520230086975 30/05/2023 hemant 1748005103WL004025 hemant 00602 SBIN0RRMBGB 1326 1326 Rejected 01/06/2023 086727383 Account closed
26 ASHOKNAGAR MP-48-005-103-002/358
(BAMORI TAL) 		1748005103NRG24290520230086974 30/05/2023 hemant 1748005103WL004025 hemant 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 hemant STATE BANK OF INDIA(508548)
27 ASHOKNAGAR MP-48-005-103-002/378
(BAMORI TAL) 		1748005103NRG24290520230086977 30/05/2023 lakhan 1748005103WL004025 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 lakhan PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-103-002/378
(BAMORI TAL) 		1748005103NRG24290520230086976 30/05/2023 lakhan 1748005103WL004025 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 lakhan BANK OF INDIA(508505)
29 ASHOKNAGAR MP-48-005-103-002/429
(BAMORI TAL) 		1748005103NRG24290520230086978 30/05/2023 rajkumar 1748005103WL004025 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 rajkumar BANK OF INDIA(508505)
30 ASHOKNAGAR MP-48-005-103-002/830
(BAMORI TAL) 		1748005103NRG24290520230086980 30/05/2023 ramabai 1748005103WL004025 ramabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 ramabai PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-103-002/831
(BAMORI TAL) 		1748005103NRG24290520230086981 30/05/2023 Devindra 1748005103WL004025 Devindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 Devindra UNION BANK OF INDIA(508500)
32 ASHOKNAGAR MP-48-005-103-002/831
(BAMORI TAL) 		1748005103NRG24290520230086982 30/05/2023 Gulabai 1748005103WL004025 Gulabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 Gulabai PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-103-002/886
(BAMORI TAL) 		1748005103NRG24290520230086984 30/05/2023 Munnibai 1748005103WL004025 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 Munnibai UNION BANK OF INDIA(508500)
34 ASHOKNAGAR MP-48-005-103-002/890
(BAMORI TAL) 		1748005103NRG24290520230086985 30/05/2023 bhavna 1748005103WL004025 bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 bhavna PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-103-002/972
(BAMORI TAL) 		1748005103NRG24290520230086986 30/05/2023 Manmohan 1748005103WL004025 Manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 Manmohan STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-103-002/997
(BAMORI TAL) 		1748005103NRG24290520230086989 30/05/2023 Laxmibai 1748005103WL004025 Laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 Laxmibai UNION BANK OF INDIA(508500)
37 ASHOKNAGAR MP-48-005-103-002/997
(BAMORI TAL) 		1748005103NRG24290520230086988 30/05/2023 Mohansingh 1748005103WL004025 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086727383 Mohansingh STATE BANK OF INDIA(508548)
SubTotal 31824 31824
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_300523APB_FTO_63638 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
2 ASHOKNAGAR MP1748005_300523APB_FTO_63638 State Bank of India SBIN0030323 SARASKHEDI 15912
3 ASHOKNAGAR MP1748005_300523APB_FTO_63638 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 25194
4 ASHOKNAGAR MP1748005_300523APB_FTO_63638 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 6630

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