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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_121023APB_FTO_314849
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-48-005-081-001/5604
(KARKHIYA) 		1748005081NRG24121020230337013 12/10/2023 Bhavna 1748005081WL015738 Bhavna 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 285387344 Bhavna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 ASHOKNAGAR MP-48-005-081-001/3800
(KARKHIYA) 		1748005081NRG24121020230336981 12/10/2023 JASDMn 1748005081WL015729 JASDMn 00051 MAHB0000888 884 884 Processed 08/11/2023 285387344 JASDMn PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-081-001/3802
(KARKHIYA) 		1748005081NRG24121020230337000 12/10/2023 neeraj 1748005081WL015734 neeraj 00051 MAHB0000888 2652 2652 Processed 08/11/2023 285387344 neeraj PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-081-001/3802
(KARKHIYA) 		1748005081NRG24121020230336999 12/10/2023 neeraj 1748005081WL015734 neeraj 00051 MAHB0000888 2652 2652 Processed 08/11/2023 285387344 neeraj BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
5 ASHOKNAGAR MP-48-005-081-001/256
(KARKHIYA) 		1748005081NRG24121020230337008 12/10/2023 Santosh 1748005081WL015737 Santosh 00354 PUNB0313500 2652 2652 Processed 08/11/2023 285387344 Santosh PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-081-001/280
(KARKHIYA) 		1748005081NRG24121020230337015 12/10/2023 Rinku 1748005081WL015739 Rinku 00354 PUNB0313500 2652 2652 Processed 08/11/2023 285387344 Rinku PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-081-001/4152
(KARKHIYA) 		1748005081NRG24121020230337012 12/10/2023 Khusboo 1748005081WL015738 Khusboo 00354 PUNB0313500 2652 2652 Processed 08/11/2023 285387344 Khusboo PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-081-001/4152
(KARKHIYA) 		1748005081NRG24121020230337011 12/10/2023 Virendra 1748005081WL015738 Virendra 00354 PUNB0313500 2652 2652 Processed 08/11/2023 285387344 Virendra PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-081-001/5605
(KARKHIYA) 		1748005081NRG24121020230337017 12/10/2023 Gaura Bai 1748005081WL015740 Gaura Bai 00354 PUNB0313500 2652 2652 Processed 08/11/2023 285387344 GauraBai PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-081-002/278
(KARKHIYA) 		1748005081NRG24121020230337001 12/10/2023 Chanchal kumar 1748005081WL015735 Chanchal kumar 00354 PUNB0313500 2652 2652 Processed 08/11/2023 285387344 Chanchalkumar PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-081-002/4804
(KARKHIYA) 		1748005081NRG24121020230337002 12/10/2023 Jitendra Sharma 1748005081WL015735 Jitendra Sharma 00354 PUNB0313500 2652 2652 Processed 08/11/2023 285387344 JitendraSharma STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-081-002/818-A
(KARKHIYA) 		1748005081NRG24121020230337010 12/10/2023 Nathuram 1748005081WL015737 Nathuram 00354 PUNB0313500 2652 2652 Processed 08/11/2023 285387344 Nathuram PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-082-001/200-B
(CHIROLI) 		1748005000NRG24121020230337018 12/10/2023 Rubi bai 1748005WL015741 Rubi bai 00354 PUNB0313500 2652 2652 Processed 08/11/2023 285387344 Rubibai PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-082-001/817-C
(CHIROLI) 		1748005000NRG24121020230337022 12/10/2023 rajesh 1748005WL015741 rajesh 00354 PUNB0313500 2652 2652 Processed 08/11/2023 285387344 rajesh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
15 ASHOKNAGAR MP-48-005-081-002/2069
(KARKHIYA) 		1748005081NRG24121020230336998 12/10/2023 ganeshram 1748005081WL015733 ganeshram 00415 SBIN0005089 2652 2652 Processed 08/11/2023 285387344 ganeshram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 ASHOKNAGAR MP-48-005-081-001/137
(KARKHIYA) 		1748005081NRG24121020230337007 12/10/2023 parmal 1748005081WL015737 parmal 00415 SBIN0030082 2652 2652 Processed 08/11/2023 285387344 parmal STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-081-001/245-A
(KARKHIYA) 		1748005081NRG24121020230337014 12/10/2023 lalaram 1748005081WL015739 lalaram 00415 SBIN0030082 2652 2652 Processed 08/11/2023 285387344 lalaram STATE BANK OF INDIA(508548)
18 ASHOKNAGAR MP-48-005-081-002/2501-A
(KARKHIYA) 		1748005081NRG24121020230337009 12/10/2023 brajmohan 1748005081WL015737 brajmohan 00415 SBIN0030082 2652 2652 Processed 08/11/2023 285387344 brajmohan PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-081-002/280
(KARKHIYA) 		1748005081NRG24121020230337016 12/10/2023 Ramesh yadav 1748005081WL015739 Ramesh yadav 00415 SBIN0030082 2652 2652 Processed 08/11/2023 285387344 Rameshyadav STATE BANK OF INDIA(508548)
20 ASHOKNAGAR MP-48-005-081-002/3848
(KARKHIYA) 		1748005081NRG24121020230336997 12/10/2023 Sanjeev 1748005081WL015732 Sanjeev 00415 SBIN0030082 2652 2652 Processed 08/11/2023 285387344 Sanjeev PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
21 ASHOKNAGAR MP-48-005-082-001/812
(CHIROLI) 		1748005000NRG24121020230337020 12/10/2023 begam bano 1748005WL015741 begam bano 00415 SBIN0030391 2652 2652 Processed 08/11/2023 285387344 begambano IDBI BANK(607095)
SubTotal 2652 2652
22 ASHOKNAGAR MP-48-005-082-001/812-A
(CHIROLI) 		1748005000NRG24121020230337021 12/10/2023 sabita 1748005WL015741 sabita 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 285387344 sabita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
23 ASHOKNAGAR MP-48-005-082-001/812
(CHIROLI) 		1748005000NRG24121020230337019 12/10/2023 sahjad ali 1748005WL015741 sahjad ali 00691 IPOS0000001 2652 2652 Processed 08/11/2023 285387344 sahjadali IDBI BANK(607095)
SubTotal 2652 2652
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_121023APB_FTO_314849 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_121023APB_FTO_314849 Bank of Maharastra MAHB0000888 JEEN 6188
3 ASHOKNAGAR MP1748005_121023APB_FTO_314849 Punjab National Bank PUNB0313500 SHADORA GAON 26520
4 ASHOKNAGAR MP1748005_121023APB_FTO_314849 State Bank of India SBIN0005089 ASHOK NAGAR 2652
5 ASHOKNAGAR MP1748005_121023APB_FTO_314849 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 13260
6 ASHOKNAGAR MP1748005_121023APB_FTO_314849 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
7 ASHOKNAGAR MP1748005_121023APB_FTO_314849 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1989
8 ASHOKNAGAR MP1748005_121023APB_FTO_314849 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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