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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:12:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260723APB_FTO_187463
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-48-005-018-003/271-A
(KABIRA) 		1748005000NRG24260720230239054 26/07/2023 saravan 1748005WL010084 saravan 00032 UTIB0001208 1326 1326 Processed 31/07/2023 263844730 saravan UCO BANK(607066)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-018-002/37-A
(KABIRA) 		1748005000NRG24260720230239022 26/07/2023 ranu 1748005WL010084 ranu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 ranu ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-018-003/110-A
(KABIRA) 		1748005000NRG24260720230239027 26/07/2023 kiran 1748005WL010084 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 kiran MADHYANCHAL GRAMIN BANK(607232)
4 ASHOKNAGAR MP-48-005-018-003/110-A
(KABIRA) 		1748005000NRG24260720230239025 26/07/2023 KIRAN 1748005WL010084 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 KIRAN UCO BANK(607066)
5 ASHOKNAGAR MP-48-005-018-003/110-A
(KABIRA) 		1748005000NRG24260720230239024 26/07/2023 KIRAN 1748005WL010084 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 KIRAN UNION BANK OF INDIA(508500)
6 ASHOKNAGAR MP-48-005-018-003/116-A
(KABIRA) 		1748005000NRG24260720230239029 26/07/2023 LALU 1748005WL010084 LALU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 LALU STATE BANK OF INDIA(508548)
7 ASHOKNAGAR MP-48-005-018-003/120-A
(KABIRA) 		1748005000NRG24260720230239031 26/07/2023 USHA 1748005WL010084 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 USHA STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-018-003/138-A
(KABIRA) 		1748005000NRG24260720230239033 26/07/2023 DHAN BAI 1748005WL010084 DHAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 DHANBAI UCO BANK(607066)
9 ASHOKNAGAR MP-48-005-018-003/144-A
(KABIRA) 		1748005000NRG24260720230239037 26/07/2023 RADHA 1748005WL010084 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 RADHA UNION BANK OF INDIA(508500)
10 ASHOKNAGAR MP-48-005-018-003/144-A
(KABIRA) 		1748005000NRG24260720230239036 26/07/2023 RADHA 1748005WL010084 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 RADHA BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-018-003/15-A
(KABIRA) 		1748005000NRG24260720230239039 26/07/2023 LAXMI 1748005WL010084 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 LAXMI ICICI BANK LTD(508534)
12 ASHOKNAGAR MP-48-005-018-003/15-A
(KABIRA) 		1748005000NRG24260720230239038 26/07/2023 LAXMI 1748005WL010084 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 LAXMI UCO BANK(607066)
13 ASHOKNAGAR MP-48-005-018-003/153-A
(KABIRA) 		1748005000NRG24260720230239040 26/07/2023 PHOL BAI 1748005WL010084 PHOL BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 PHOLBAI UCO BANK(607066)
14 ASHOKNAGAR MP-48-005-018-003/165-A
(KABIRA) 		1748005000NRG24260720230239043 26/07/2023 suman 1748005WL010084 suman 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 suman PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-018-003/17-A
(KABIRA) 		1748005000NRG24260720230239044 26/07/2023 ASHOK 1748005WL010084 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 ASHOK UCO BANK(607066)
16 ASHOKNAGAR MP-48-005-018-003/19-A
(KABIRA) 		1748005000NRG24260720230239047 26/07/2023 KAMLESH 1748005WL010084 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 KAMLESH ICICI BANK LTD(508534)
17 ASHOKNAGAR MP-48-005-018-003/20-A
(KABIRA) 		1748005000NRG24260720230239048 26/07/2023 PANKI 1748005WL010084 PANKI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 PANKI PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-018-003/235-A
(KABIRA) 		1748005000NRG24260720230239050 26/07/2023 KAMAL 1748005WL010084 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 KAMAL ICICI BANK LTD(508534)
19 ASHOKNAGAR MP-48-005-018-003/48-A
(KABIRA) 		1748005000NRG24260720230239061 26/07/2023 SHANTI BAI 1748005WL010084 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 SHANTIBAI ICICI BANK LTD(508534)
20 ASHOKNAGAR MP-48-005-018-003/50-A
(KABIRA) 		1748005000NRG24260720230239063 26/07/2023 PRITI BAI 1748005WL010084 PRITI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 PRITIBAI STATE BANK OF INDIA(508548)
21 ASHOKNAGAR MP-48-005-018-003/54-A
(KABIRA) 		1748005000NRG24260720230239065 26/07/2023 RAJESH 1748005WL010084 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 RAJESH AXIS BANK(607153)
22 ASHOKNAGAR MP-48-005-018-003/55-A
(KABIRA) 		1748005000NRG24260720230239066 26/07/2023 KRISHNA BAI 1748005WL010084 KRISHNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 KRISHNABAI BANK OF INDIA(508505)
23 ASHOKNAGAR MP-48-005-018-003/57-B
(KABIRA) 		1748005000NRG24260720230239068 26/07/2023 RAMU 1748005WL010084 RAMU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 RAMU UCO BANK(607066)
24 ASHOKNAGAR MP-48-005-018-003/58-A
(KABIRA) 		1748005000NRG24260720230239070 26/07/2023 PINKI BAI 1748005WL010084 PINKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 PINKIBAI UCO BANK(607066)
25 ASHOKNAGAR MP-48-005-018-003/58-A
(KABIRA) 		1748005000NRG24260720230239069 26/07/2023 PINKI BAI 1748005WL010084 PINKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844730 PINKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
26 ASHOKNAGAR MP-48-005-018-003/251
(KABIRA) 		1748005000NRG24260720230239051 26/07/2023 PINKI 1748005WL010084 PINKI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263844730 PINKI STATE BANK OF INDIA(508548)
27 ASHOKNAGAR MP-48-005-018-003/254
(KABIRA) 		1748005000NRG24260720230239052 26/07/2023 TIKARAM 1748005WL010084 TIKARAM 00688 FINO0001001 1326 1326 Processed 31/07/2023 263844730 TIKARAM FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-018-003/27-A
(KABIRA) 		1748005000NRG24260720230239053 26/07/2023 RAMESH 1748005WL010084 RAMESH 00688 FINO0001001 1326 1326 Processed 31/07/2023 263844730 RAMESH UCO BANK(607066)
29 ASHOKNAGAR MP-48-005-018-003/45-A
(KABIRA) 		1748005000NRG24260720230239056 26/07/2023 RAJESH 1748005WL010084 RAJESH 00688 FINO0001001 1326 1326 Processed 31/07/2023 263844730 RAJESH ICICI BANK LTD(508534)
30 ASHOKNAGAR MP-48-005-018-003/46-B
(KABIRA) 		1748005000NRG24260720230239057 26/07/2023 MALTI BAI 1748005WL010084 MALTI BAI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263844730 MALTIBAI UCO BANK(607066)
31 ASHOKNAGAR MP-48-005-018-003/47-B
(KABIRA) 		1748005000NRG24260720230239060 26/07/2023 GITA BAI 1748005WL010084 GITA BAI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263844730 GITABAI UCO BANK(607066)
32 ASHOKNAGAR MP-48-005-018-003/47-B
(KABIRA) 		1748005000NRG24260720230239058 26/07/2023 GITA BAI 1748005WL010084 GITA BAI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263844730 GITABAI ICICI BANK LTD(508534)
SubTotal 9282 9282
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260723APB_FTO_187463 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_260723APB_FTO_187463 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
3 ASHOKNAGAR MP1748005_260723APB_FTO_187463 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 30498
4 ASHOKNAGAR MP1748005_260723APB_FTO_187463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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