Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_100723APB_FTO_157601
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-48-005-003-001/296-A
(SONERA) 		1748005003NRG24080720230200086 10/07/2023 kala bai 1748005003WL008316 kala bai 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858233454 kalabai ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-003-001/296-A
(SONERA) 		1748005003NRG24080720230200085 10/07/2023 kala bai 1748005003WL008316 kala bai 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858233454 kalabai PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-089-002/114-A
(SIRSI NAI) 		1748005089NRG24100720230205162 10/07/2023 MHEASH 1748005089WL008499 MHEASH 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858233454 MHEASH ICICI BANK LTD(508534)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-003-001/290-A
(SONERA) 		1748005003NRG24080720230200083 10/07/2023 kailash 1748005003WL008316 kailash 00048 BKID0008894 1326 1326 Processed 14/07/2023 858233454 kailash BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-003-001/291-A
(SONERA) 		1748005003NRG24080720230200091 10/07/2023 krishna bai 1748005003WL008317 krishna bai 00048 BKID0008894 1326 1326 Processed 14/07/2023 858233454 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-003-001/291-A
(SONERA) 		1748005003NRG24080720230200090 10/07/2023 krishna bai 1748005003WL008317 krishna bai 00048 BKID0008894 1326 1326 Processed 14/07/2023 858233454 krishnabai BANK OF INDIA(508505)
7 ASHOKNAGAR MP-48-005-003-001/727-B
(SONERA) 		1748005003NRG24080720230200088 10/07/2023 HARVEER 1748005003WL008316 HARVEER 00048 BKID0008894 1326 1326 Processed 14/07/2023 858233454 HARVEER PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-003-001/727-B
(SONERA) 		1748005003NRG24080720230200089 10/07/2023 SUNNI BAI 1748005003WL008316 SUNNI BAI 00048 BKID0008894 1326 1326 Processed 14/07/2023 858233454 SUNNIBAI BANK OF INDIA(508505)
SubTotal 6630 6630
9 ASHOKNAGAR MP-48-005-060-002/226-A
(BARODIYA) 		1748005060NRG24100720230205174 10/07/2023 HARIYA 1748005060WL008502 HARIYA 00089 CBIN0283380 1326 1326 Processed 14/07/2023 858233454 HARIYA PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-060-002/226-A
(BARODIYA) 		1748005060NRG24100720230205175 10/07/2023 HARIYA 1748005060WL008502 HARIYA 00089 CBIN0283380 1326 1326 Processed 14/07/2023 858233454 HARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 ASHOKNAGAR MP-48-005-034-001/588
(RIJODA) 		1748005034NRG24100720230205167 10/07/2023 viishal yadav 1748005034WL008501 viishal yadav 00354 PUNB0002700 1326 1326 Processed 14/07/2023 858233454 viishalyadav PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-034-001/938-A
(RIJODA) 		1748005034NRG24100720230205171 10/07/2023 SHASHI BAI AHIWAR 1748005034WL008501 SHASHI BAI AHIWAR 00354 PUNB0002700 1326 1326 Processed 14/07/2023 858233454 SHASHIBAIAHIWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 ASHOKNAGAR MP-48-005-003-001/293-B
(SONERA) 		1748005003NRG24080720230200084 10/07/2023 babulal 1748005003WL008316 babulal 00354 PUNB0313500 1326 1326 Processed 14/07/2023 858233454 babulal UNION BANK OF INDIA(508500)
14 ASHOKNAGAR MP-48-005-089-001/110-A
(SIRSI NAI) 		1748005089NRG24100720230205159 10/07/2023 CHOTAYLL 1748005089WL008499 CHOTAYLL 00354 PUNB0313500 1326 1326 Processed 14/07/2023 858233454 CHOTAYLL BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-089-002/156-B
(SIRSI NAI) 		1748005089NRG24100720230205165 10/07/2023 BHANU HAREJAN 1748005089WL008500 BHANU HAREJAN 00354 PUNB0313500 1326 1326 Processed 14/07/2023 858233454 BHANUHAREJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 ASHOKNAGAR MP-48-005-034-001/934
(RIJODA) 		1748005034NRG24100720230205169 10/07/2023 RAJKUMARI 1748005034WL008501 RAJKUMARI 00415 SBIN0005089 1326 1326 Processed 14/07/2023 858233454 RAJKUMARI STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-034-001/934
(RIJODA) 		1748005034NRG24100720230205168 10/07/2023 RAJKUMARI 1748005034WL008501 RAJKUMARI 00415 SBIN0005089 1326 1326 Processed 14/07/2023 858233454 RAJKUMARI STATE BANK OF INDIA(508548)
18 ASHOKNAGAR MP-48-005-034-001/938-A
(RIJODA) 		1748005034NRG24100720230205173 10/07/2023 RAVI AHIRWAR 1748005034WL008501 RAVI AHIRWAR 00415 SBIN0005089 1326 1326 Processed 14/07/2023 858233454 RAVIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 ASHOKNAGAR MP-48-005-034-001/938-A
(RIJODA) 		1748005034NRG24100720230205172 10/07/2023 SHIVANI AHIRWAR 1748005034WL008501 SHIVANI AHIRWAR 00415 SBIN0007729 1326 1326 Processed 14/07/2023 858233454 SHIVANIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 ASHOKNAGAR MP-48-005-060-002/308
(BARODIYA) 		1748005060NRG24100720230205177 10/07/2023 Joyti 1748005060WL008502 Joyti 00468 UBIN0545023 1326 1326 Processed 14/07/2023 858233454 Joyti BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-060-002/308
(BARODIYA) 		1748005060NRG24100720230205176 10/07/2023 Narendra 1748005060WL008502 Narendra 00468 UBIN0545023 1326 1326 Processed 14/07/2023 858233454 Narendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 ASHOKNAGAR MP-48-005-003-002/314-C
(SONERA) 		1748005003NRG24080720230200092 10/07/2023 PHAILIRAM 1748005003WL008317 PHAILIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233454 PHAILIRAM STATE BANK OF INDIA(508548)
23 ASHOKNAGAR MP-48-005-003-003/96-A
(SONERA) 		1748005003NRG24080720230200093 10/07/2023 kamla kewat 1748005003WL008317 kamla kewat 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233454 kamlakewat BANK OF INDIA(508505)
24 ASHOKNAGAR MP-48-005-034-001/588
(RIJODA) 		1748005034NRG24100720230205166 10/07/2023 raja singh 1748005034WL008501 raja singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233454 rajasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_100723APB_FTO_157601 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 ASHOKNAGAR MP1748005_100723APB_FTO_157601 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
3 ASHOKNAGAR MP1748005_100723APB_FTO_157601 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
4 ASHOKNAGAR MP1748005_100723APB_FTO_157601 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
5 ASHOKNAGAR MP1748005_100723APB_FTO_157601 Punjab National Bank PUNB0313500 SHADORA GAON 3978
6 ASHOKNAGAR MP1748005_100723APB_FTO_157601 State Bank of India SBIN0005089 ASHOK NAGAR 3978
7 ASHOKNAGAR MP1748005_100723APB_FTO_157601 State Bank of India SBIN0007729 BARWAI VB 1326
8 ASHOKNAGAR MP1748005_100723APB_FTO_157601 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
9 ASHOKNAGAR MP1748005_100723APB_FTO_157601 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
10 ASHOKNAGAR MP1748005_100723APB_FTO_157601 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326

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