Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_150823APB_FTO_219889
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-48-005-095-002/360
(AMODA) 		1748005000NRG24150820230272902 15/08/2023 lalaram 1748005WL011776 lalaram 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 678590061 lalaram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
2 ASHOKNAGAR MP-48-005-095-002/369
(AMODA) 		1748005000NRG24150820230272903 15/08/2023 naran 1748005WL011776 naran 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 678590061 naran BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-095-002/370
(AMODA) 		1748005000NRG24150820230272904 15/08/2023 ramkireshn 1748005WL011776 ramkireshn 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 678590061 ramkireshn STATE BANK OF INDIA(508548)
4 ASHOKNAGAR MP-48-005-095-002/428
(AMODA) 		1748005000NRG24150820230272911 15/08/2023 Rajni 1748005WL011776 Rajni 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 678590061 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 ASHOKNAGAR MP-48-005-095-002/381
(AMODA) 		1748005000NRG24150820230272906 15/08/2023 Bhagvan 1748005WL011776 Bhagvan 00045 BARB0ASHOKN 1326 1326 Processed 23/08/2023 678590061 Bhagvan PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-095-002/382
(AMODA) 		1748005000NRG24150820230272907 15/08/2023 Pappu 1748005WL011776 Pappu 00045 BARB0ASHOKN 1326 1326 Processed 23/08/2023 678590061 Pappu PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-095-002/384
(AMODA) 		1748005000NRG24150820230272908 15/08/2023 Vishal 1748005WL011776 Vishal 00045 BARB0ASHOKN 1326 1326 Processed 23/08/2023 678590061 Vishal BANK OF BARODA(606985)
8 ASHOKNAGAR MP-48-005-095-002/389
(AMODA) 		1748005000NRG24150820230272909 15/08/2023 Karan 1748005WL011776 Karan 00045 BARB0ASHOKN 1326 1326 Processed 23/08/2023 678590061 Karan PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-095-002/390
(AMODA) 		1748005000NRG24150820230272910 15/08/2023 Lalaram 1748005WL011776 Lalaram 00045 BARB0ASHOKN 1326 1326 Processed 23/08/2023 678590061 Lalaram BANK OF BARODA(606985)
SubTotal 6630 6630
10 ASHOKNAGAR MP-48-005-095-002/101-A
(AMODA) 		1748005000NRG24150820230272887 15/08/2023 sanjay 1748005WL011776 sanjay 00354 PUNB0313500 1326 1326 Processed 23/08/2023 678590061 sanjay PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-095-002/237
(AMODA) 		1748005000NRG24150820230272891 15/08/2023 Brijesh 1748005WL011776 Brijesh 00354 PUNB0313500 1326 1326 Processed 23/08/2023 678590061 Brijesh PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-095-002/264-A
(AMODA) 		1748005000NRG24150820230272892 15/08/2023 mohan pirsad sen 1748005WL011776 mohan pirsad sen 00354 PUNB0313500 1326 1326 Processed 23/08/2023 678590061 mohanpirsadsen STATE BANK OF INDIA(508548)
13 ASHOKNAGAR MP-48-005-095-002/277-A
(AMODA) 		1748005000NRG24150820230272895 15/08/2023 Vishal singh raghuwanshi 1748005WL011776 Vishal singh raghuwanshi 00354 PUNB0313500 1326 1326 Processed 23/08/2023 678590061 Vishalsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-095-002/277-B
(AMODA) 		1748005000NRG24150820230272896 15/08/2023 Arvind 1748005WL011776 Arvind 00354 PUNB0313500 1326 1326 Processed 23/08/2023 678590061 Arvind STATE BANK OF INDIA(508548)
15 ASHOKNAGAR MP-48-005-095-002/550
(AMODA) 		1748005000NRG24150820230272916 15/08/2023 Anndilal 1748005WL011776 Anndilal 00354 PUNB0313500 1326 1326 Processed 23/08/2023 678590061 Anndilal FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-095-002/554
(AMODA) 		1748005000NRG24150820230272917 15/08/2023 jeetu 1748005WL011776 jeetu 00354 PUNB0313500 1326 1326 Processed 23/08/2023 678590061 jeetu FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-095-002/559
(AMODA) 		1748005000NRG24150820230272919 15/08/2023 rina raghuwanshi 1748005WL011776 rina raghuwanshi 00354 PUNB0313500 1326 1326 Processed 23/08/2023 678590061 rinaraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
18 ASHOKNAGAR MP-48-005-095-002/198-A
(AMODA) 		1748005000NRG24150820230272889 15/08/2023 Surya prakash raghuwanshi 1748005WL011776 Surya prakash raghuwanshi 00415 SBIN0005089 1326 1326 Processed 23/08/2023 678590061 Suryaprakashraghuwanshi BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-095-002/271-B
(AMODA) 		1748005000NRG24150820230272894 15/08/2023 Mahendra 1748005WL011776 Mahendra 00415 SBIN0005089 1326 1326 Processed 23/08/2023 678590061 Mahendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 ASHOKNAGAR MP-48-005-095-002/271
(AMODA) 		1748005000NRG24150820230272893 15/08/2023 Parvet 1748005WL011776 Parvet 00415 SBIN0030082 1326 1326 Processed 23/08/2023 678590061 Parvet STATE BANK OF INDIA(508548)
21 ASHOKNAGAR MP-48-005-095-002/288-A
(AMODA) 		1748005000NRG24150820230272897 15/08/2023 bheem 1748005WL011776 bheem 00415 SBIN0030082 1326 1326 Processed 23/08/2023 678590061 bheem STATE BANK OF INDIA(508548)
22 ASHOKNAGAR MP-48-005-095-002/323
(AMODA) 		1748005000NRG24150820230272899 15/08/2023 jitendra 1748005WL011776 jitendra 00415 SBIN0030082 1326 1326 Processed 23/08/2023 678590061 jitendra STATE BANK OF INDIA(508548)
23 ASHOKNAGAR MP-48-005-095-002/333
(AMODA) 		1748005000NRG24150820230272900 15/08/2023 manohar 1748005WL011776 manohar 00415 SBIN0030082 1326 1326 Processed 23/08/2023 678590061 manohar UNION BANK OF INDIA(508500)
24 ASHOKNAGAR MP-48-005-095-002/353
(AMODA) 		1748005000NRG24150820230272901 15/08/2023 Babulal 1748005WL011776 Babulal 00415 SBIN0030082 1326 1326 Processed 23/08/2023 678590061 Babulal STATE BANK OF INDIA(508548)
25 ASHOKNAGAR MP-48-005-095-002/570
(AMODA) 		1748005000NRG24150820230272920 15/08/2023 anil kushwah 1748005WL011776 anil kushwah 00415 SBIN0030082 1326 1326 Processed 23/08/2023 678590061 anilkushwah STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-095-002/571
(AMODA) 		1748005000NRG24150820230272921 15/08/2023 krishnagopal kushwah 1748005WL011776 krishnagopal kushwah 00415 SBIN0030082 1326 1326 Processed 23/08/2023 678590061 krishnagopalkushwah STATE BANK OF INDIA(508548)
SubTotal 9282 9282
27 ASHOKNAGAR MP-48-005-095-002/195-B
(AMODA) 		1748005000NRG24150820230272888 15/08/2023 Shailendra raghuwanshi 1748005WL011776 Shailendra raghuwanshi 00468 UBIN0545023 1326 1326 Processed 23/08/2023 678590061 Shailendraraghuwanshi UNION BANK OF INDIA(508500)
28 ASHOKNAGAR MP-48-005-095-002/288-B
(AMODA) 		1748005000NRG24150820230272898 15/08/2023 Dharmendra singh 1748005WL011776 Dharmendra singh 00468 UBIN0545023 1326 1326 Processed 23/08/2023 678590061 Dharmendrasingh ICICI BANK LTD(508534)
SubTotal 2652 2652
29 ASHOKNAGAR MP-48-005-095-002/555
(AMODA) 		1748005000NRG24150820230272918 15/08/2023 Rajesh 1748005WL011776 Rajesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678590061 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 ASHOKNAGAR MP-48-005-095-002/219
(AMODA) 		1748005000NRG24150820230272890 15/08/2023 BRAJESH 1748005WL011776 BRAJESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590061 BRAJESH PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-095-002/441
(AMODA) 		1748005000NRG24150820230272912 15/08/2023 Kamalesh 1748005WL011776 Kamalesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590061 Kamalesh FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-095-002/442
(AMODA) 		1748005000NRG24150820230272913 15/08/2023 Laluprasad 1748005WL011776 Laluprasad 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590061 Laluprasad FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-095-002/446
(AMODA) 		1748005000NRG24150820230272914 15/08/2023 Gora 1748005WL011776 Gora 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590061 Gora FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-095-002/458
(AMODA) 		1748005000NRG24150820230272915 15/08/2023 Amarsingh 1748005WL011776 Amarsingh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590061 Amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_150823APB_FTO_219889 Bank of Baroda BARB0ASHBHO ASHBHO 5304
2 ASHOKNAGAR MP1748005_150823APB_FTO_219889 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 6630
3 ASHOKNAGAR MP1748005_150823APB_FTO_219889 Punjab National Bank PUNB0313500 SHADORA GAON 10608
4 ASHOKNAGAR MP1748005_150823APB_FTO_219889 State Bank of India SBIN0005089 ASHOK NAGAR 2652
5 ASHOKNAGAR MP1748005_150823APB_FTO_219889 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 9282
6 ASHOKNAGAR MP1748005_150823APB_FTO_219889 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
7 ASHOKNAGAR MP1748005_150823APB_FTO_219889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 ASHOKNAGAR MP1748005_150823APB_FTO_219889 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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