Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050923APB_FTO_250991
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-48-005-062-002/27-C
(KHEJRA HAAT) 		1748005062NRG24300820230292969 05/09/2023 devendra 1748005062WL012887 devendra 00045 BARB0ASHBHO 1326 1326 Processed 12/09/2023 161785372 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-062-002/82
(KHEJRA HAAT) 		1748005062NRG24300820230292970 05/09/2023 Shaerkhan 1748005062WL012887 Shaerkhan 00048 BKID0008894 1326 1326 Processed 12/09/2023 161785372 Shaerkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-038-003/90-A
(SEMRA PAHAD) 		1748005000NRG24050920230299889 05/09/2023 HARIOM 1748005WL013295 HARIOM 00354 PUNB0138700 1326 1326 Processed 12/09/2023 161785372 HARIOM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-062-001/93
(KHEJRA HAAT) 		1748005062NRG24300820230292962 05/09/2023 Ranveer 1748005062WL012887 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785372 Ranveer FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-062-002/140
(KHEJRA HAAT) 		1748005062NRG24300820230292963 05/09/2023 madan 1748005062WL012887 madan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785372 madan MADHYANCHAL GRAMIN BANK(607232)
6 ASHOKNAGAR MP-48-005-062-002/16
(KHEJRA HAAT) 		1748005062NRG24300820230292964 05/09/2023 Rafeek khan 1748005062WL012887 Rafeek khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785372 Rafeekkhan STATE BANK OF INDIA(508548)
7 ASHOKNAGAR MP-48-005-062-002/17
(KHEJRA HAAT) 		1748005062NRG24300820230292965 05/09/2023 Fajalkhan 1748005062WL012887 Fajalkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785372 Fajalkhan MADHYANCHAL GRAMIN BANK(607232)
8 ASHOKNAGAR MP-48-005-062-002/188
(KHEJRA HAAT) 		1748005062NRG24300820230292966 05/09/2023 Ramsharup 1748005062WL012887 Ramsharup 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785372 Ramsharup MADHYANCHAL GRAMIN BANK(607232)
9 ASHOKNAGAR MP-48-005-062-002/223
(KHEJRA HAAT) 		1748005062NRG24300820230292967 05/09/2023 lallu 1748005062WL012887 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785372 lallu MADHYANCHAL GRAMIN BANK(607232)
10 ASHOKNAGAR MP-48-005-062-002/27-B
(KHEJRA HAAT) 		1748005062NRG24300820230292968 05/09/2023 vimlesh 1748005062WL012887 vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785372 vimlesh BANK OF INDIA(508505)
SubTotal 9282 9282
11 ASHOKNAGAR MP-48-005-038-002/100-A
(SEMRA PAHAD) 		1748005000NRG24050920230299870 05/09/2023 Bhagirath 1748005WL013295 Bhagirath 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785372 Bhagirath FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-038-002/145
(SEMRA PAHAD) 		1748005000NRG24050920230299871 05/09/2023 Avadh Bai Yadav 1748005WL013295 Avadh Bai Yadav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785372 AvadhBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 ASHOKNAGAR MP-48-005-038-003/181-A
(SEMRA PAHAD) 		1748005000NRG24050920230299872 05/09/2023 Vishal Adivasi 1748005WL013295 Vishal Adivasi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161785372 VishalAdivasi FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-038-003/24-A
(SEMRA PAHAD) 		1748005000NRG24050920230299873 05/09/2023 Shekhar Adivasi 1748005WL013295 Shekhar Adivasi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161785372 ShekharAdivasi FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-038-003/383
(SEMRA PAHAD) 		1748005000NRG24050920230299888 05/09/2023 Lalaram Ahirwar 1748005WL013295 Lalaram Ahirwar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161785372 LalaramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
16 ASHOKNAGAR MP-48-005-038-003/361
(SEMRA PAHAD) 		1748005000NRG24050920230299874 05/09/2023 Sonu 1748005WL013295 Sonu 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785372 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-038-003/362
(SEMRA PAHAD) 		1748005000NRG24050920230299875 05/09/2023 Pahalvan 1748005WL013295 Pahalvan 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785372 Pahalvan INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-038-003/365
(SEMRA PAHAD) 		1748005000NRG24050920230299876 05/09/2023 Gajraj 1748005WL013295 Gajraj 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785372 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-038-003/366
(SEMRA PAHAD) 		1748005000NRG24050920230299877 05/09/2023 Chhote Lal Banjara 1748005WL013295 Chhote Lal Banjara 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785372 ChhoteLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-038-003/371
(SEMRA PAHAD) 		1748005000NRG24050920230299878 05/09/2023 Kishan Singh 1748005WL013295 Kishan Singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785372 KishanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-038-003/372
(SEMRA PAHAD) 		1748005000NRG24050920230299879 05/09/2023 Brijesh 1748005WL013295 Brijesh 00691 IPOS0000001 884 884 Processed 12/09/2023 161785372 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-038-003/373
(SEMRA PAHAD) 		1748005000NRG24050920230299880 05/09/2023 Sammod Singh 1748005WL013295 Sammod Singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785372 SammodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-038-003/374
(SEMRA PAHAD) 		1748005000NRG24050920230299881 05/09/2023 Nitesh Ahirwar 1748005WL013295 Nitesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785372 NiteshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-038-003/375
(SEMRA PAHAD) 		1748005000NRG24050920230299882 05/09/2023 Ramkanya 1748005WL013295 Ramkanya 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785372 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-038-003/376
(SEMRA PAHAD) 		1748005000NRG24050920230299883 05/09/2023 Sangram 1748005WL013295 Sangram 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785372 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-038-003/377
(SEMRA PAHAD) 		1748005000NRG24050920230299884 05/09/2023 Anil 1748005WL013295 Anil 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785372 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-038-003/379
(SEMRA PAHAD) 		1748005000NRG24050920230299885 05/09/2023 Vijay ram Ahirwar 1748005WL013295 Vijay ram Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785372 VijayramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-038-003/381
(SEMRA PAHAD) 		1748005000NRG24050920230299886 05/09/2023 Sagar Singh 1748005WL013295 Sagar Singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785372 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-038-003/382
(SEMRA PAHAD) 		1748005000NRG24050920230299887 05/09/2023 Ghanshyam 1748005WL013295 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785372 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050923APB_FTO_250991 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_050923APB_FTO_250991 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_050923APB_FTO_250991 Punjab National Bank PUNB0138700 TUMEN 1326
4 ASHOKNAGAR MP1748005_050923APB_FTO_250991 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
5 ASHOKNAGAR MP1748005_050923APB_FTO_250991 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 6630
6 ASHOKNAGAR MP1748005_050923APB_FTO_250991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 ASHOKNAGAR MP1748005_050923APB_FTO_250991 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 ASHOKNAGAR MP1748005_050923APB_FTO_250991 India Post Payments Bank IPOS0000001 Ashoknagar 18122

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