Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070723APB_FTO_153518
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-48-005-110-001/122
() 		1748005000NRG24070720230198729 07/07/2023 Santram 1748005WL008269 Santram 00045 BARB0ASHBHO 1105 1105 Processed 13/07/2023 844256602 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-110-001/143-A
() 		1748005000NRG24070720230198738 07/07/2023 nandkumar 1748005WL008269 nandkumar 00045 BARB0ASHBHO 1105 1105 Processed 13/07/2023 844256602 nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHOKNAGAR MP-48-005-110-001/144-C
() 		1748005000NRG24070720230198741 07/07/2023 Ramkishn 1748005WL008269 Ramkishn 00045 BARB0ASHBHO 1105 1105 Processed 13/07/2023 844256602 Ramkishn INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHOKNAGAR MP-48-005-110-001/181
() 		1748005000NRG24070720230198745 07/07/2023 Harisingh 1748005WL008269 Harisingh 00045 BARB0ASHBHO 1105 1105 Processed 13/07/2023 844256602 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-110-001/182-B
() 		1748005000NRG24070720230198747 07/07/2023 beera 1748005WL008269 beera 00045 BARB0ASHBHO 1105 1105 Processed 13/07/2023 844256602 beera INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-110-001/251-A
() 		1748005000NRG24070720230198755 07/07/2023 brijkumar 1748005WL008269 brijkumar 00045 BARB0ASHBHO 1105 1105 Processed 13/07/2023 844256602 brijkumar FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-110-001/277
() 		1748005000NRG24070720230198757 07/07/2023 santosh 1748005WL008269 santosh 00045 BARB0ASHBHO 1105 1105 Processed 13/07/2023 844256602 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
8 ASHOKNAGAR MP-48-005-110-001/143
() 		1748005000NRG24070720230198737 07/07/2023 RAMKUMARI 1748005WL008269 RAMKUMARI 00048 BKID0008894 1105 1105 Processed 13/07/2023 844256602 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-110-001/143-B
() 		1748005000NRG24070720230198739 07/07/2023 Ramgopal 1748005WL008269 Ramgopal 00048 BKID0008894 1105 1105 Processed 13/07/2023 844256602 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-110-001/144-C
() 		1748005000NRG24070720230198742 07/07/2023 Ramkishn 1748005WL008269 Ramkishn 00048 BKID0008894 1105 1105 Processed 13/07/2023 844256602 Ramkishn INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-110-001/227
() 		1748005000NRG24070720230198752 07/07/2023 Bharatsingh 1748005WL008269 Bharatsingh 00048 BKID0008894 1105 1105 Processed 13/07/2023 844256602 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-110-001/227
() 		1748005000NRG24070720230198753 07/07/2023 SANGITA BAI 1748005WL008269 SANGITA BAI 00048 BKID0008894 1105 1105 Processed 13/07/2023 844256602 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-110-001/394-A
() 		1748005000NRG24070720230198761 07/07/2023 Ramnaresh Yadav 1748005WL008269 Ramnaresh Yadav 00048 BKID0008894 1105 1105 Processed 13/07/2023 844256602 RamnareshYadav STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-110-001/56
() 		1748005000NRG24070720230198762 07/07/2023 khema 1748005WL008269 khema 00048 BKID0008894 1105 1105 Processed 13/07/2023 844256602 khema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
15 ASHOKNAGAR MP-48-005-110-001/124
() 		1748005000NRG24070720230198731 07/07/2023 Manmohen 1748005WL008269 Manmohen 00078 CNRB0004140 1105 1105 Processed 13/07/2023 844256602 Manmohen INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-110-001/124-C
() 		1748005000NRG24070720230198733 07/07/2023 jashrat 1748005WL008269 jashrat 00078 CNRB0004140 1105 1105 Processed 13/07/2023 844256602 jashrat BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-110-001/124-C
() 		1748005000NRG24070720230198732 07/07/2023 jashrat 1748005WL008269 jashrat 00078 CNRB0004140 1105 1105 Processed 13/07/2023 844256602 jashrat PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-110-001/143
() 		1748005000NRG24070720230198736 07/07/2023 Kanahiya ju 1748005WL008269 Kanahiya ju 00078 CNRB0004140 1105 1105 Processed 13/07/2023 844256602 Kanahiyaju INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-110-001/257
() 		1748005000NRG24070720230198756 07/07/2023 SHAILENDRA SINGH 1748005WL008269 SHAILENDRA SINGH 00078 CNRB0004140 1105 1105 Processed 13/07/2023 844256602 SHAILENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
20 ASHOKNAGAR MP-48-005-110-001/138-B
() 		1748005000NRG24070720230198735 07/07/2023 GIRVAR 1748005WL008269 GIRVAR 00089 CBIN0283380 221 221 Processed 13/07/2023 844256602 GIRVAR UCO BANK(607066)
21 ASHOKNAGAR MP-48-005-110-001/21-B
() 		1748005000NRG24070720230198749 07/07/2023 charan singh 1748005WL008269 charan singh 00089 CBIN0283380 1105 1105 Processed 13/07/2023 844256602 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-110-001/221
() 		1748005000NRG24070720230198751 07/07/2023 jagdish 1748005WL008269 jagdish 00089 CBIN0283380 1105 1105 Processed 13/07/2023 844256602 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
23 ASHOKNAGAR MP-48-005-110-001/129-A
() 		1748005000NRG24070720230198734 07/07/2023 Savitri 1748005WL008269 Savitri 00176 IDIB000A206 1105 1105 Processed 13/07/2023 844256602 Savitri PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-110-001/251
() 		1748005000NRG24070720230198754 07/07/2023 MUNSHI LAL 1748005WL008269 MUNSHI LAL 00176 IDIB000A206 1105 1105 Processed 13/07/2023 844256602 MUNSHILAL CENTRAL BANK OF INDIA(607115)
25 ASHOKNAGAR MP-48-005-110-001/391
() 		1748005000NRG24070720230198760 07/07/2023 Shultan Singh Yadav 1748005WL008269 Shultan Singh Yadav 00176 IDIB000A206 1105 1105 Processed 13/07/2023 844256602 ShultanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
26 ASHOKNAGAR MP-48-005-110-001/143-C
() 		1748005000NRG24070720230198740 07/07/2023 RAJEEV 1748005WL008269 RAJEEV 00354 PUNB0002700 1105 1105 Processed 13/07/2023 844256602 RAJEEV PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-110-001/182
() 		1748005000NRG24070720230198746 07/07/2023 imarat 1748005WL008269 imarat 00354 PUNB0002700 1105 1105 Processed 13/07/2023 844256602 imarat INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-110-001/183
() 		1748005000NRG24070720230198748 07/07/2023 Rupsingh 1748005WL008269 Rupsingh 00354 PUNB0002700 1105 1105 Processed 13/07/2023 844256602 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
29 ASHOKNAGAR MP-48-005-110-001/123-C
() 		1748005000NRG24070720230198730 07/07/2023 pahelad 1748005WL008269 pahelad 00415 SBIN0005089 221 221 Processed 13/07/2023 844256602 pahelad PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-110-001/177
() 		1748005000NRG24070720230198743 07/07/2023 Dhaniram 1748005WL008269 Dhaniram 00415 SBIN0005089 1105 1105 Processed 13/07/2023 844256602 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-110-001/180-A
() 		1748005000NRG24070720230198744 07/07/2023 Manuj 1748005WL008269 Manuj 00415 SBIN0005089 1105 1105 Processed 13/07/2023 844256602 Manuj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070723APB_FTO_153518 Bank of Baroda BARB0ASHBHO ASHBHO 7735
2 ASHOKNAGAR MP1748005_070723APB_FTO_153518 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7735
3 ASHOKNAGAR MP1748005_070723APB_FTO_153518 Canara Bank CNRB0004140 ASHOK NAGAR 4420
4 ASHOKNAGAR MP1748005_070723APB_FTO_153518 Canara Bank CNRB0004140 Ashoknagar 1105
5 ASHOKNAGAR MP1748005_070723APB_FTO_153518 Central Bank Of India CBIN0283380 ASHOKNAGAR 2431
6 ASHOKNAGAR MP1748005_070723APB_FTO_153518 Indian Bank IDIB000A206 Ashok Nagar MP 3315
7 ASHOKNAGAR MP1748005_070723APB_FTO_153518 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3315
8 ASHOKNAGAR MP1748005_070723APB_FTO_153518 State Bank of India SBIN0005089 ASHOK NAGAR 2431

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