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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_020124APB_FTO_417209
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-48-005-097-001/107
(SATAU KHEDI) 		1748005097NRG24020120240436224 02/01/2024 Dinesh 1748005097WL020349 Dinesh 00032 UTIB0001208 1326 1326 Processed 16/03/2024 742353583 Dinesh FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-097-003/185
(SATAU KHEDI) 		1748005097NRG24020120240436239 02/01/2024 Ramveer 1748005097WL020349 Ramveer 00032 UTIB0001208 1326 1326 Processed 16/03/2024 742353583 Ramveer FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-097-003/109
(SATAU KHEDI) 		1748005097NRG24020120240436234 02/01/2024 rinku 1748005097WL020349 rinku 00045 BARB0ASHBHO 1326 1326 Processed 16/03/2024 742353583 rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-097-002/78
(SATAU KHEDI) 		1748005097NRG24020120240436231 02/01/2024 Amar Singh 1748005097WL020349 Amar Singh 00048 BKID0008894 1326 1326 Processed 16/03/2024 742353583 AmarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-097-003/188
(SATAU KHEDI) 		1748005097NRG24020120240436241 02/01/2024 Sanjeev 1748005097WL020349 Sanjeev 00089 CBIN0283380 1326 1326 Processed 16/03/2024 742353583 Sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-097-001/111
(SATAU KHEDI) 		1748005097NRG24020120240436226 02/01/2024 Nathu 1748005097WL020349 Nathu 00354 PUNB0313500 1326 1326 Processed 16/03/2024 742353583 Nathu FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-097-001/124
(SATAU KHEDI) 		1748005097NRG24020120240436228 02/01/2024 Mohar Singh 1748005097WL020349 Mohar Singh 00354 PUNB0313500 1326 1326 Processed 16/03/2024 742353583 MoharSingh FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-097-001/125
(SATAU KHEDI) 		1748005097NRG24020120240436229 02/01/2024 Mohar Singh 1748005097WL020349 Mohar Singh 00354 PUNB0313500 1326 1326 Processed 16/03/2024 742353583 MoharSingh FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-097-001/144
(SATAU KHEDI) 		1748005097NRG24020120240436230 02/01/2024 deepak 1748005097WL020349 deepak 00354 PUNB0313500 1326 1326 Processed 16/03/2024 742353583 deepak PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-097-003/151
(SATAU KHEDI) 		1748005097NRG24020120240436236 02/01/2024 Ramesh 1748005097WL020349 Ramesh 00354 PUNB0313500 1326 1326 Processed 16/03/2024 742353583 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
11 ASHOKNAGAR MP-48-005-097-001/104
(SATAU KHEDI) 		1748005097NRG24020120240436222 02/01/2024 Surendra 1748005097WL020349 Surendra 00415 SBIN0030082 1326 1326 Processed 16/03/2024 742353583 Surendra STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-097-001/105
(SATAU KHEDI) 		1748005097NRG24020120240436223 02/01/2024 Rambharosa 1748005097WL020349 Rambharosa 00415 SBIN0030082 1326 1326 Processed 16/03/2024 742353583 Rambharosa STATE BANK OF INDIA(508548)
13 ASHOKNAGAR MP-48-005-097-001/110
(SATAU KHEDI) 		1748005097NRG24020120240436225 02/01/2024 Reena Bai 1748005097WL020349 Reena Bai 00415 SBIN0030082 1326 1326 Processed 16/03/2024 742353583 ReenaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
14 ASHOKNAGAR MP-48-005-097-001/118
(SATAU KHEDI) 		1748005097NRG24020120240436227 02/01/2024 Rajesh 1748005097WL020349 Rajesh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742353583 Rajesh FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-097-003/106
(SATAU KHEDI) 		1748005097NRG24020120240436232 02/01/2024 jashman 1748005097WL020349 jashman 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742353583 jashman FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-097-003/107
(SATAU KHEDI) 		1748005097NRG24020120240436233 02/01/2024 shyam bai 1748005097WL020349 shyam bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742353583 shyambai FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-097-003/122
(SATAU KHEDI) 		1748005097NRG24020120240436235 02/01/2024 Gajraj 1748005097WL020349 Gajraj 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742353583 Gajraj FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-097-003/169
(SATAU KHEDI) 		1748005097NRG24020120240436237 02/01/2024 Bharti Bai 1748005097WL020349 Bharti Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742353583 BhartiBai STATE BANK OF INDIA(508548)
19 ASHOKNAGAR MP-48-005-097-003/183
(SATAU KHEDI) 		1748005097NRG24020120240436238 02/01/2024 Rajesh 1748005097WL020349 Rajesh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742353583 Rajesh FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-097-003/186
(SATAU KHEDI) 		1748005097NRG24020120240436240 02/01/2024 AjabSingh 1748005097WL020349 AjabSingh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742353583 AjabSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_020124APB_FTO_417209 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_020124APB_FTO_417209 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ASHOKNAGAR MP1748005_020124APB_FTO_417209 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_020124APB_FTO_417209 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_020124APB_FTO_417209 Punjab National Bank PUNB0313500 SHADORA GAON 6630
6 ASHOKNAGAR MP1748005_020124APB_FTO_417209 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
7 ASHOKNAGAR MP1748005_020124APB_FTO_417209 India Post Payments Bank IPOS0000001 Ashoknagar 9282

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