Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_230823APB_FTO_231281
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) 		1748005062NRG24230820230283996 23/08/2023 devendra 1748005062WL012401 devendra 00045 BARB0ASHBHO 1326 1326 Rejected 28/08/2023 764804874 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-062-002/82
(KHEJRA HAAT) 		1748005062NRG24230820230283997 23/08/2023 Shaerkhan 1748005062WL012401 Shaerkhan 00048 BKID0008894 1326 1326 Processed 28/08/2023 764804874 Shaerkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-034-001/515
(RIJODA) 		1748005000NRG24230820230284006 23/08/2023 jitendra 1748005WL012403 jitendra 00415 SBIN0005089 1326 1326 Processed 28/08/2023 764804874 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-034-001/407
(RIJODA) 		1748005000NRG24230820230284005 23/08/2023 ramkrishan 1748005WL012403 ramkrishan 00415 SBIN0030082 1326 1326 Processed 28/08/2023 764804874 ramkrishan BANK OF BARODA(606985)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-034-001/407
(RIJODA) 		1748005000NRG24230820230284004 23/08/2023 ramkrishan 1748005WL012403 ramkrishan 00415 SBIN0030325 1326 1326 Processed 28/08/2023 764804874 ramkrishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-062-002/193
(KHEJRA HAAT) 		1748005062NRG24230820230284001 23/08/2023 Lallu 1748005062WL012402 Lallu 00468 UBIN0545023 1326 1326 Processed 28/08/2023 764804874 Lallu STATE BANK OF INDIA(508548)
7 ASHOKNAGAR MP-48-005-062-002/193
(KHEJRA HAAT) 		1748005062NRG24230820230284000 23/08/2023 Lallu 1748005062WL012402 Lallu 00468 UBIN0545023 1326 1326 Processed 28/08/2023 764804874 Lallu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 ASHOKNAGAR MP-48-005-034-001/587
(RIJODA) 		1748005000NRG24230820230284008 23/08/2023 rampal 1748005WL012403 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804874 rampal FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-062-001/93
(KHEJRA HAAT) 		1748005062NRG24230820230283989 23/08/2023 Ranveer 1748005062WL012401 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804874 Ranveer FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-062-002/140
(KHEJRA HAAT) 		1748005062NRG24230820230283990 23/08/2023 madan 1748005062WL012401 madan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804874 madan MADHYANCHAL GRAMIN BANK(607232)
11 ASHOKNAGAR MP-48-005-062-002/16
(KHEJRA HAAT) 		1748005062NRG24230820230283991 23/08/2023 Rafeek khan 1748005062WL012401 Rafeek khan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804874 Rafeekkhan STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-062-002/17
(KHEJRA HAAT) 		1748005062NRG24230820230283999 23/08/2023 Fajalkhan 1748005062WL012402 Fajalkhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804874 Fajalkhan BANK OF INDIA(508505)
13 ASHOKNAGAR MP-48-005-062-002/17
(KHEJRA HAAT) 		1748005062NRG24230820230283992 23/08/2023 Fajalkhan 1748005062WL012401 Fajalkhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804874 Fajalkhan MADHYANCHAL GRAMIN BANK(607232)
14 ASHOKNAGAR MP-48-005-062-002/188
(KHEJRA HAAT) 		1748005062NRG24230820230283993 23/08/2023 Ramsharup 1748005062WL012401 Ramsharup 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804874 Ramsharup MADHYANCHAL GRAMIN BANK(607232)
15 ASHOKNAGAR MP-48-005-062-002/223
(KHEJRA HAAT) 		1748005062NRG24230820230283994 23/08/2023 lallu 1748005062WL012401 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804874 lallu MADHYANCHAL GRAMIN BANK(607232)
16 ASHOKNAGAR MP-48-005-062-002/27-B
(KHEJRA HAAT) 		1748005062NRG24230820230283995 23/08/2023 vimlesh 1748005062WL012401 vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804874 vimlesh BANK OF INDIA(508505)
17 ASHOKNAGAR MP-48-005-062-002/281
(KHEJRA HAAT) 		1748005062NRG24230820230284002 23/08/2023 Harveer 1748005062WL012402 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804874 Harveer CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
18 ASHOKNAGAR MP-48-005-034-001/374
(RIJODA) 		1748005000NRG24230820230284003 23/08/2023 amarsingh 1748005WL012403 amarsingh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804874 amarsingh FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-034-001/538
(RIJODA) 		1748005000NRG24230820230284007 23/08/2023 sheelkumar 1748005WL012403 sheelkumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804874 sheelkumar FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-034-001/929
(RIJODA) 		1748005000NRG24230820230284009 23/08/2023 shivdayal 1748005WL012403 shivdayal 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804874 shivdayal FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-034-001/930
(RIJODA) 		1748005000NRG24230820230284010 23/08/2023 sonu 1748005WL012403 sonu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804874 sonu UNION BANK OF INDIA(508500)
22 ASHOKNAGAR MP-48-005-034-001/930
(RIJODA) 		1748005000NRG24230820230284011 23/08/2023 vavita bai 1748005WL012403 vavita bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804874 vavitabai FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-034-001/932
(RIJODA) 		1748005000NRG24230820230284012 23/08/2023 indrpaal 1748005WL012403 indrpaal 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804874 indrpaal FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-034-001/932
(RIJODA) 		1748005000NRG24230820230284013 23/08/2023 neeraj 1748005WL012403 neeraj 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804874 neeraj PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-034-001/933
(RIJODA) 		1748005000NRG24230820230284014 23/08/2023 golu 1748005WL012403 golu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804874 golu FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-034-001/937
(RIJODA) 		1748005000NRG24230820230284016 23/08/2023 neetesh yadav 1748005WL012403 neetesh yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804874 neeteshyadav FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-034-001/937
(RIJODA) 		1748005000NRG24230820230284015 23/08/2023 neetesh yadav 1748005WL012403 neetesh yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804874 neeteshyadav FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-034-001/939
(RIJODA) 		1748005000NRG24230820230284017 23/08/2023 nitesh 1748005WL012403 nitesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804874 nitesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_230823APB_FTO_231281 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_230823APB_FTO_231281 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_230823APB_FTO_231281 State Bank of India SBIN0005089 ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_230823APB_FTO_231281 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_230823APB_FTO_231281 State Bank of India SBIN0030325 REHATWAS 1326
6 ASHOKNAGAR MP1748005_230823APB_FTO_231281 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
7 ASHOKNAGAR MP1748005_230823APB_FTO_231281 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
8 ASHOKNAGAR MP1748005_230823APB_FTO_231281 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 9282
9 ASHOKNAGAR MP1748005_230823APB_FTO_231281 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
10 ASHOKNAGAR MP1748005_230823APB_FTO_231281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586

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