Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260623APB_FTO_128195
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-48-005-067-001/310
(TARAWALI) 		1748005067NRG24230620230155724 26/06/2023 Pran Singh Adiwasi 1748005067WL006600 Pran Singh Adiwasi 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702822732 PranSinghAdiwasi BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-067-001/331
(TARAWALI) 		1748005067NRG24230620230155728 26/06/2023 LAXMI 1748005067WL006600 LAXMI 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702822732 LAXMI BANK OF BARODA(606985)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-067-001/225
(TARAWALI) 		1748005067NRG24210620230151376 26/06/2023 pappu 1748005067WL006429 pappu 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822732 pappu UNION BANK OF INDIA(508500)
4 ASHOKNAGAR MP-48-005-067-001/225
(TARAWALI) 		1748005067NRG24210620230151375 26/06/2023 pappu 1748005067WL006429 pappu 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822732 pappu BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-067-001/239
(TARAWALI) 		1748005067NRG24210620230151403 26/06/2023 Ashish 1748005067WL006431 Ashish 00048 BKID0008894 1105 1105 Processed 05/07/2023 702822732 Ashish FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-067-001/312
(TARAWALI) 		1748005067NRG24210620230151379 26/06/2023 Radheshyam 1748005067WL006429 Radheshyam 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822732 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
7 ASHOKNAGAR MP-48-005-067-001/312
(TARAWALI) 		1748005067NRG24210620230151378 26/06/2023 Radheshyam 1748005067WL006429 Radheshyam 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822732 Radheshyam BANK OF INDIA(508505)
8 ASHOKNAGAR MP-48-005-067-001/420
(TARAWALI) 		1748005067NRG24230620230155761 26/06/2023 NEETU 1748005067WL006600 NEETU 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822732 NEETU HDFC BANK LTD(607152)
9 ASHOKNAGAR MP-48-005-067-001/420-A
(TARAWALI) 		1748005067NRG24230620230155763 26/06/2023 RAMSWAROOPI 1748005067WL006600 RAMSWAROOPI 00048 BKID0008894 1326 1326 Processed 05/07/2023 702822732 RAMSWAROOPI BANK OF INDIA(508505)
SubTotal 9061 9061
10 ASHOKNAGAR MP-48-005-067-001/424
(TARAWALI) 		1748005067NRG24230620230155769 26/06/2023 RANI 1748005067WL006600 RANI 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702822732 RANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-067-001/371
(TARAWALI) 		1748005067NRG24230620230155737 26/06/2023 munni bai 1748005067WL006600 munni bai 00165 IBKL0001627 1326 1326 Processed 05/07/2023 702822732 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 ASHOKNAGAR MP-48-005-067-001/294-A
(TARAWALI) 		1748005067NRG24230620230155720 26/06/2023 Raghvendra 1748005067WL006600 Raghvendra 00168 ICIC0002904 1326 1326 Processed 05/07/2023 702822732 Raghvendra ICICI BANK LTD(508534)
SubTotal 1326 1326
13 ASHOKNAGAR MP-48-005-067-001/420
(TARAWALI) 		1748005067NRG24230620230155760 26/06/2023 Ravindra 1748005067WL006600 Ravindra 00176 IDIB000A206 1326 1326 Processed 05/07/2023 702822732 Ravindra HDFC BANK LTD(607152)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-067-001/324
(TARAWALI) 		1748005067NRG24210620230151381 26/06/2023 Bhagwan Lal 1748005067WL006429 Bhagwan Lal 00349 PSIB0021084 1326 1326 Processed 05/07/2023 702822732 BhagwanLal MADHYANCHAL GRAMIN BANK(607232)
15 ASHOKNAGAR MP-48-005-067-001/324
(TARAWALI) 		1748005067NRG24210620230151380 26/06/2023 Bhagwan Lal 1748005067WL006429 Bhagwan Lal 00349 PSIB0021084 1326 1326 Processed 05/07/2023 702822732 BhagwanLal PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
16 ASHOKNAGAR MP-48-005-067-001/420-B
(TARAWALI) 		1748005067NRG24230620230155764 26/06/2023 DINESH 1748005067WL006600 DINESH 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702822732 DINESH ICICI BANK LTD(508534)
17 ASHOKNAGAR MP-48-005-067-001/423
(TARAWALI) 		1748005067NRG24230620230155768 26/06/2023 RAMKUMAR 1748005067WL006600 RAMKUMAR 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702822732 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 ASHOKNAGAR MP-48-005-067-002/263
(TARAWALI) 		1748005067NRG24210620230151405 26/06/2023 Rachna 1748005067WL006431 Rachna 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702822732 Rachna STATE BANK OF INDIA(508548)
19 ASHOKNAGAR MP-48-005-067-002/263
(TARAWALI) 		1748005067NRG24210620230151404 26/06/2023 Rachna 1748005067WL006431 Rachna 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702822732 Rachna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
20 ASHOKNAGAR MP-48-005-067-001/420-A
(TARAWALI) 		1748005067NRG24230620230155762 26/06/2023 RAMESH 1748005067WL006600 RAMESH 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702822732 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
21 ASHOKNAGAR MP-48-005-067-001/420-B
(TARAWALI) 		1748005067NRG24230620230155765 26/06/2023 RINKI 1748005067WL006600 RINKI 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702822732 RINKI UCO BANK(607066)
SubTotal 2652 2652
22 ASHOKNAGAR MP-48-005-067-001/296
(TARAWALI) 		1748005067NRG24230620230155721 26/06/2023 RAMBABU 1748005067WL006600 RAMBABU 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822732 RAMBABU UNION BANK OF INDIA(508500)
23 ASHOKNAGAR MP-48-005-067-001/336
(TARAWALI) 		1748005067NRG24230620230155731 26/06/2023 Jagannath 1748005067WL006600 Jagannath 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822732 Jagannath UNION BANK OF INDIA(508500)
24 ASHOKNAGAR MP-48-005-067-001/345
(TARAWALI) 		1748005067NRG24230620230155733 26/06/2023 Dharamvir 1748005067WL006600 Dharamvir 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822732 Dharamvir UNION BANK OF INDIA(508500)
25 ASHOKNAGAR MP-48-005-067-001/397
(TARAWALI) 		1748005067NRG24230620230155752 26/06/2023 Anand 1748005067WL006600 Anand 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822732 Anand UNION BANK OF INDIA(508500)
26 ASHOKNAGAR MP-48-005-067-001/397-A
(TARAWALI) 		1748005067NRG24230620230155753 26/06/2023 Devi singh 1748005067WL006600 Devi singh 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822732 Devisingh UNION BANK OF INDIA(508500)
27 ASHOKNAGAR MP-48-005-067-001/405
(TARAWALI) 		1748005067NRG24230620230155755 26/06/2023 jitendra 1748005067WL006600 jitendra 00468 UBIN0545023 1326 1326 Rejected 05/07/2023 702822732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 ASHOKNAGAR MP-48-005-067-001/405-A
(TARAWALI) 		1748005067NRG24230620230155756 26/06/2023 Ranveer singh 1748005067WL006600 Ranveer singh 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822732 Ranveersingh UNION BANK OF INDIA(508500)
29 ASHOKNAGAR MP-48-005-067-002/39-A
(TARAWALI) 		1748005067NRG24210620230151406 26/06/2023 Ajay Kumar Ahirwar 1748005067WL006431 Ajay Kumar Ahirwar 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702822732 AjayKumarAhirwar UNION BANK OF INDIA(508500)
SubTotal 10608 10608
30 ASHOKNAGAR MP-48-005-067-001/351
(TARAWALI) 		1748005067NRG24230620230155734 26/06/2023 Pehlwan 1748005067WL006600 Pehlwan 00554 KKBK0005921 1326 1326 Processed 05/07/2023 702822732 Pehlwan BANK OF BARODA(606985)
SubTotal 1326 1326
31 ASHOKNAGAR MP-48-005-067-001/328
(TARAWALI) 		1748005067NRG24230620230155727 26/06/2023 Rishikumar 1748005067WL006600 Rishikumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822732 Rishikumar FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-067-001/328
(TARAWALI) 		1748005067NRG24230620230155726 26/06/2023 Rishikumar 1748005067WL006600 Rishikumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822732 Rishikumar FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-067-001/340-A
(TARAWALI) 		1748005067NRG24230620230155732 26/06/2023 Umesh 1748005067WL006600 Umesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822732 Umesh FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-067-001/421
(TARAWALI) 		1748005067NRG24230620230155766 26/06/2023 balveer 1748005067WL006600 balveer 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822732 balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
35 ASHOKNAGAR MP-48-005-067-001/270-A
(TARAWALI) 		1748005067NRG24210620230151377 26/06/2023 rakesh singh 1748005067WL006429 rakesh singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822732 rakeshsingh FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-067-001/301
(TARAWALI) 		1748005067NRG24230620230155723 26/06/2023 ramu 1748005067WL006600 ramu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822732 ramu FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-067-001/320-A
(TARAWALI) 		1748005067NRG24230620230155725 26/06/2023 MUNNI BAI 1748005067WL006600 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822732 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-067-001/333
(TARAWALI) 		1748005067NRG24230620230155730 26/06/2023 shivkumar 1748005067WL006600 shivkumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822732 shivkumar UNION BANK OF INDIA(508500)
39 ASHOKNAGAR MP-48-005-067-001/333
(TARAWALI) 		1748005067NRG24230620230155729 26/06/2023 shivkumar 1748005067WL006600 shivkumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822732 shivkumar CANARA BANK(508532)
40 ASHOKNAGAR MP-48-005-067-001/385
(TARAWALI) 		1748005067NRG24230620230155740 26/06/2023 satyaprakash 1748005067WL006600 satyaprakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822732 satyaprakash FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-067-001/385
(TARAWALI) 		1748005067NRG24230620230155739 26/06/2023 satyaprakash 1748005067WL006600 satyaprakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822732 satyaprakash FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-067-001/386
(TARAWALI) 		1748005067NRG24230620230155742 26/06/2023 mukesh 1748005067WL006600 mukesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822732 mukesh PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-067-001/388
(TARAWALI) 		1748005067NRG24230620230155743 26/06/2023 brajesh 1748005067WL006600 brajesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822732 brajesh FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-067-001/393
(TARAWALI) 		1748005067NRG24230620230155748 26/06/2023 dharamveer 1748005067WL006600 dharamveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822732 dharamveer FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-067-001/396
(TARAWALI) 		1748005067NRG24230620230155751 26/06/2023 Mahindra 1748005067WL006600 Mahindra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822732 Mahindra FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-067-001/396
(TARAWALI) 		1748005067NRG24230620230155750 26/06/2023 Mahindra 1748005067WL006600 Mahindra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822732 Mahindra FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-067-001/409
(TARAWALI) 		1748005067NRG24230620230155757 26/06/2023 jagdish 1748005067WL006600 jagdish 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822732 jagdish FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-067-001/417
(TARAWALI) 		1748005067NRG24230620230155759 26/06/2023 laxmi 1748005067WL006600 laxmi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822732 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
49 ASHOKNAGAR MP-48-005-067-001/39
(TARAWALI) 		1748005067NRG24230620230155747 26/06/2023 tofan 1748005067WL006600 tofan 450001 1326 1326 Processed 05/07/2023 702822732 tofan BANK OF MAHARASHTRA(607387)
50 ASHOKNAGAR MP-48-005-067-001/39
(TARAWALI) 		1748005067NRG24230620230155746 26/06/2023 Tofan 1748005067WL006600 Tofan 450001 1326 1326 Processed 05/07/2023 702822732 Tofan UNION BANK OF INDIA(508500)
51 ASHOKNAGAR MP-48-005-067-001/39
(TARAWALI) 		1748005067NRG24230620230155745 26/06/2023 Tofan 1748005067WL006600 Tofan 450001 1326 1326 Processed 05/07/2023 702822732 Tofan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 67184 67184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260623APB_FTO_128195 47333100 3978
2 ASHOKNAGAR MP1748005_260623APB_FTO_128195 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 ASHOKNAGAR MP1748005_260623APB_FTO_128195 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9061
4 ASHOKNAGAR MP1748005_260623APB_FTO_128195 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_260623APB_FTO_128195 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_260623APB_FTO_128195 ICICI BANK ICIC0002904 TARAWALI 1326
7 ASHOKNAGAR MP1748005_260623APB_FTO_128195 Indian Bank IDIB000A206 Ashok Nagar MP 1326
8 ASHOKNAGAR MP1748005_260623APB_FTO_128195 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
9 ASHOKNAGAR MP1748005_260623APB_FTO_128195 State Bank of India SBIN0005089 ASHOK NAGAR 2652
10 ASHOKNAGAR MP1748005_260623APB_FTO_128195 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
11 ASHOKNAGAR MP1748005_260623APB_FTO_128195 UCO Bank UCBA0002360 ASHOK NAGAR 2652
12 ASHOKNAGAR MP1748005_260623APB_FTO_128195 Union Bank of India UBIN0545023 ASHOKNAGAR 10608
13 ASHOKNAGAR MP1748005_260623APB_FTO_128195 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
14 ASHOKNAGAR MP1748005_260623APB_FTO_128195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 ASHOKNAGAR MP1748005_260623APB_FTO_128195 Fino Payments Bank Ltd FINO0001446 MP RO 18343

Download In Excel