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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050224APB_FTO_453663
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-48-005-022-001/33-A
(SIRSI PACHAR-1) 		1748005022NRG24050220240476506 05/02/2024 janki bai 1748005022WL022527 janki bai 00032 UTIB0001208 663 663 Processed 26/03/2024 004631703 jankibai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 ASHOKNAGAR MP-48-005-088-003/155-A
(PIPRI) 		1748005088NRG24050220240476478 05/02/2024 Bhaskar Ahirwar 1748005088WL022523 Bhaskar Ahirwar 00089 CBIN0283380 1326 1326 Processed 26/03/2024 004631703 BhaskarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHOKNAGAR MP-48-005-088-003/407
(PIPRI) 		1748005088NRG24050220240476479 05/02/2024 kuldeep 1748005088WL022523 kuldeep 00089 CBIN0283380 1326 1326 Processed 26/03/2024 004631703 kuldeep CENTRAL BANK OF INDIA(607115)
4 ASHOKNAGAR MP-48-005-088-003/407
(PIPRI) 		1748005088NRG24050220240476480 05/02/2024 kuldeep 1748005088WL022523 kuldeep 00089 CBIN0283380 1326 1326 Processed 26/03/2024 004631703 kuldeep CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 ASHOKNAGAR MP-48-005-022-001/1
(SIRSI PACHAR-1) 		1748005022NRG24050220240476492 05/02/2024 nilam 1748005022WL022527 nilam 00168 ICIC0000538 663 663 Processed 26/03/2024 004631703 nilam PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-022-001/100
(SIRSI PACHAR-1) 		1748005022NRG24050220240476496 05/02/2024 VADRI PRASAD 1748005022WL022527 VADRI PRASAD 00168 ICIC0000538 663 663 Processed 26/03/2024 004631703 VADRIPRASAD PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-022-001/112
(SIRSI PACHAR-1) 		1748005022NRG24050220240476497 05/02/2024 kalyan 1748005022WL022527 kalyan 00168 ICIC0000538 663 663 Processed 26/03/2024 004631703 kalyan PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-022-001/134
(SIRSI PACHAR-1) 		1748005022NRG24050220240476498 05/02/2024 devendra 1748005022WL022527 devendra 00168 ICIC0000538 663 663 Processed 26/03/2024 004631703 devendra PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-022-001/25-A
(SIRSI PACHAR-1) 		1748005022NRG24050220240476501 05/02/2024 prevesh kumar 1748005022WL022527 prevesh kumar 00168 ICIC0000538 663 663 Processed 26/03/2024 004631703 preveshkumar FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-022-001/25-A
(SIRSI PACHAR-1) 		1748005022NRG24050220240476502 05/02/2024 prevesh kumar 1748005022WL022527 prevesh kumar 00168 ICIC0000538 663 663 Processed 26/03/2024 004631703 preveshkumar ICICI BANK LTD(508534)
11 ASHOKNAGAR MP-48-005-022-001/25-B
(SIRSI PACHAR-1) 		1748005022NRG24050220240476503 05/02/2024 jasvant 1748005022WL022527 jasvant 00168 ICIC0000538 663 663 Processed 26/03/2024 004631703 jasvant PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-022-001/37
(SIRSI PACHAR-1) 		1748005022NRG24050220240476509 05/02/2024 LAKSHMI VAI 1748005022WL022527 LAKSHMI VAI 00168 ICIC0000538 663 663 Processed 26/03/2024 004631703 LAKSHMIVAI PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-022-001/44-A
(SIRSI PACHAR-1) 		1748005022NRG24050220240476510 05/02/2024 ramlal 1748005022WL022527 ramlal 00168 ICIC0000538 663 663 Processed 26/03/2024 004631703 ramlal STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-022-001/44-A
(SIRSI PACHAR-1) 		1748005022NRG24050220240476511 05/02/2024 ramlal 1748005022WL022527 ramlal 00168 ICIC0000538 663 663 Processed 26/03/2024 004631703 ramlal ICICI BANK LTD(508534)
15 ASHOKNAGAR MP-48-005-022-001/5-B
(SIRSI PACHAR-1) 		1748005022NRG24050220240476491 05/02/2024 raj bai 1748005022WL022526 raj bai 00168 ICIC0000538 663 663 Processed 26/03/2024 004631703 rajbai STATE BANK OF INDIA(508548)
16 ASHOKNAGAR MP-48-005-032-001/5-C
() 		1748005022NRG24050220240476517 05/02/2024 lakshmi bai 1748005022WL022527 lakshmi bai 00168 ICIC0000538 663 663 Processed 26/03/2024 004631703 lakshmibai ICICI BANK LTD(508534)
SubTotal 7956 7956
17 ASHOKNAGAR MP-48-005-032-001/147
() 		1748005022NRG24050220240476515 05/02/2024 Bholu 1748005022WL022527 Bholu 00176 IDIB000A206 663 663 Processed 27/03/2024 004631703 Bholu INDIAN BANK(607105)
SubTotal 663 663
18 ASHOKNAGAR MP-48-005-022-001/10
(SIRSI PACHAR-1) 		1748005022NRG24050220240476495 05/02/2024 rampyAri bai 1748005022WL022527 rampyAri bai 00354 PUNB0002700 663 663 Processed 26/03/2024 004631703 rampyAribai PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-022-001/25
(SIRSI PACHAR-1) 		1748005022NRG24050220240476499 05/02/2024 GRAM SEVAK 1748005022WL022527 GRAM SEVAK 00354 PUNB0002700 663 663 Processed 26/03/2024 004631703 GRAMSEVAK PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-022-001/25
(SIRSI PACHAR-1) 		1748005022NRG24050220240476500 05/02/2024 RAMASVARUPI 1748005022WL022527 RAMASVARUPI 00354 PUNB0002700 663 663 Processed 26/03/2024 004631703 RAMASVARUPI PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-022-001/29-A
(SIRSI PACHAR-1) 		1748005022NRG24050220240476504 05/02/2024 ramveer 1748005022WL022527 ramveer 00354 PUNB0002700 663 663 Processed 26/03/2024 004631703 ramveer PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-022-001/35
(SIRSI PACHAR-1) 		1748005022NRG24050220240476507 05/02/2024 JAYARAM 1748005022WL022527 JAYARAM 00354 PUNB0002700 663 663 Processed 26/03/2024 004631703 JAYARAM PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-022-001/35
(SIRSI PACHAR-1) 		1748005022NRG24050220240476508 05/02/2024 SUNITA 1748005022WL022527 SUNITA 00354 PUNB0002700 663 663 Processed 26/03/2024 004631703 SUNITA PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-022-001/49
(SIRSI PACHAR-1) 		1748005022NRG24050220240476512 05/02/2024 badamshing 1748005022WL022527 badamshing 00354 PUNB0002700 663 663 Processed 26/03/2024 004631703 badamshing FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-032-001/90-A
() 		1748005022NRG24050220240476518 05/02/2024 dolat singh 1748005022WL022527 dolat singh 00354 PUNB0002700 663 663 Processed 26/03/2024 004631703 dolatsingh PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-039-002/656
(BARKHEDALAL) 		1748005039NRG24050220240476427 05/02/2024 brijbhan 1748005039WL022520 brijbhan 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004631703 brijbhan PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
27 ASHOKNAGAR MP-48-005-089-002/156-B
(SIRSI NAI) 		1748005089NRG24050220240476476 05/02/2024 BHANU HAREJAN 1748005089WL022522 BHANU HAREJAN 00354 PUNB0313500 1326 1326 Processed 26/03/2024 004631703 BHANUHAREJAN PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-106-001/114-B
(RAJE BAMORA) 		1748005106NRG24050220240476481 05/02/2024 phulsingh 1748005106WL022524 phulsingh 00354 PUNB0313500 2652 2652 Processed 26/03/2024 004631703 phulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
29 ASHOKNAGAR MP-48-005-032-001/99-C
() 		1748005022NRG24050220240476519 05/02/2024 gurdeep singh 1748005022WL022527 gurdeep singh 00415 SBIN0005089 663 663 Processed 26/03/2024 004631703 gurdeepsingh ICICI BANK LTD(508534)
SubTotal 663 663
30 ASHOKNAGAR MP-48-005-106-004/167
(RAJE BAMORA) 		1748005106NRG24050220240476482 05/02/2024 MANOJ 1748005106WL022524 MANOJ 00415 SBIN0030082 2652 2652 Processed 26/03/2024 004631703 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 ASHOKNAGAR MP-48-005-089-002/738
(SIRSI NAI) 		1748005089NRG24050220240476477 05/02/2024 Pawan 1748005089WL022522 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004631703 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 ASHOKNAGAR MP-48-005-022-001/4121
(SIRSI PACHAR-1) 		1748005022NRG24050220240476489 05/02/2024 Rambeer 1748005022WL022526 Rambeer 00688 FINO0001001 663 663 Processed 26/03/2024 004631703 Rambeer AIRTEL PAYMENTS BANK LIMITED(990288)
33 ASHOKNAGAR MP-48-005-022-001/4142
(SIRSI PACHAR-1) 		1748005022NRG24050220240476490 05/02/2024 Dabend 1748005022WL022526 Dabend 00688 FINO0001001 663 663 Processed 26/03/2024 004631703 Dabend UCO BANK(607066)
SubTotal 1326 1326
34 ASHOKNAGAR MP-48-005-022-001/1
(SIRSI PACHAR-1) 		1748005022NRG24050220240476493 05/02/2024 rajumari 1748005022WL022527 rajumari 00688 FINO0001446 663 663 Processed 26/03/2024 004631703 rajumari BANK OF BARODA(606985)
35 ASHOKNAGAR MP-48-005-022-001/10
(SIRSI PACHAR-1) 		1748005022NRG24050220240476494 05/02/2024 babulal ahirwar 1748005022WL022527 babulal ahirwar 00688 FINO0001446 663 663 Processed 26/03/2024 004631703 babulalahirwar PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-022-001/33-A
(SIRSI PACHAR-1) 		1748005022NRG24050220240476505 05/02/2024 Khh 1748005022WL022527 Khh 00688 FINO0001446 663 663 Processed 26/03/2024 004631703 Khh PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-022-001/351
(SIRSI PACHAR-1) 		1748005022NRG24050220240476488 05/02/2024 Vijay 1748005022WL022526 Vijay 00688 FINO0001446 663 663 Processed 26/03/2024 004631703 Vijay PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-022-001/5-A
(SIRSI PACHAR-1) 		1748005022NRG24050220240476513 05/02/2024 ganeshram 1748005022WL022527 ganeshram 00688 FINO0001446 663 663 Processed 26/03/2024 004631703 ganeshram FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-022-001/5-A
(SIRSI PACHAR-1) 		1748005022NRG24050220240476514 05/02/2024 ganeshram 1748005022WL022527 ganeshram 00688 FINO0001446 663 663 Processed 26/03/2024 004631703 ganeshram PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-032-001/179
() 		1748005022NRG24050220240476516 05/02/2024 Shivam 1748005022WL022527 Shivam 00688 FINO0001446 663 663 Processed 26/03/2024 004631703 Shivam ICICI BANK LTD(508534)
SubTotal 4641 4641
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050224APB_FTO_453663 AXIS BANK UTIB0001208 ASHOK NAGAR 663
2 ASHOKNAGAR MP1748005_050224APB_FTO_453663 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
3 ASHOKNAGAR MP1748005_050224APB_FTO_453663 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5967
4 ASHOKNAGAR MP1748005_050224APB_FTO_453663 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 ASHOKNAGAR MP1748005_050224APB_FTO_453663 ICICI BANK ICIC0000538 lOWER PAREL MUMBAI 663
6 ASHOKNAGAR MP1748005_050224APB_FTO_453663 Indian Bank IDIB000A206 Ashok Nagar MP 663
7 ASHOKNAGAR MP1748005_050224APB_FTO_453663 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 6630
8 ASHOKNAGAR MP1748005_050224APB_FTO_453663 Punjab National Bank PUNB0313500 SHADORA GAON 3978
9 ASHOKNAGAR MP1748005_050224APB_FTO_453663 State Bank of India SBIN0005089 ASHOK NAGAR 663
10 ASHOKNAGAR MP1748005_050224APB_FTO_453663 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
11 ASHOKNAGAR MP1748005_050224APB_FTO_453663 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
12 ASHOKNAGAR MP1748005_050224APB_FTO_453663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 ASHOKNAGAR MP1748005_050224APB_FTO_453663 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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