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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190523APB_FTO_48688
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-48-005-004-003/104-B
(DHAMNA) 		1748005000NRG24190520230062654 19/05/2023 manoj raghuwanshi 1748005WL002929 manoj raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 866108532 manojraghuwanshi PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-004-003/104-B
(DHAMNA) 		1748005000NRG24190520230062655 19/05/2023 rachna bai raghuwanshi 1748005WL002929 rachna bai raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 866108532 rachnabairaghuwanshi BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-004-003/17-A
(DHAMNA) 		1748005000NRG24190520230062683 19/05/2023 krishna 1748005WL002929 krishna 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 866108532 krishna BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-004-003/34
(DHAMNA) 		1748005000NRG24190520230062686 19/05/2023 kasumla bai 1748005WL002929 kasumla bai 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 866108532 kasumlabai BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-004-003/6
(DHAMNA) 		1748005000NRG24190520230062697 19/05/2023 Gayatri bai 1748005WL002929 Gayatri bai 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 866108532 Gayatribai BANK OF BARODA(606985)
SubTotal 6630 6630
6 ASHOKNAGAR MP-48-005-004-003/82
(DHAMNA) 		1748005000NRG24190520230062705 19/05/2023 MOHAN SINGH 1748005WL002929 MOHAN SINGH 00045 BARB0DBASHO 1326 1326 Processed 25/05/2023 866108532 MOHANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-004-003/13
(DHAMNA) 		1748005000NRG24190520230062671 19/05/2023 mehervan singh 1748005WL002929 mehervan singh 00048 BKID0008894 1326 1326 Processed 25/05/2023 866108532 mehervansingh BANK OF INDIA(508505)
8 ASHOKNAGAR MP-48-005-004-003/70
(DHAMNA) 		1748005000NRG24190520230062700 19/05/2023 RAMAVIR 1748005WL002929 RAMAVIR 00048 BKID0008894 1326 1326 Processed 25/05/2023 866108532 RAMAVIR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-004-003/11-A
(DHAMNA) 		1748005000NRG24190520230062656 19/05/2023 devraj ahirwar 1748005WL002929 devraj ahirwar 00078 CNRB0004140 1326 1326 Processed 25/05/2023 866108532 devrajahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-004-002/17-A
(DHAMNA) 		1748005000NRG24190520230062651 19/05/2023 Shankar kushwah 1748005WL002929 Shankar kushwah 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 Shankarkushwah CENTRAL BANK OF INDIA(607115)
11 ASHOKNAGAR MP-48-005-004-002/17-A
(DHAMNA) 		1748005000NRG24190520230062650 19/05/2023 Shankar kushwah 1748005WL002929 Shankar kushwah 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 Shankarkushwah BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-004-002/56-B
(DHAMNA) 		1748005000NRG24190520230062652 19/05/2023 Naresh kumar sen 1748005WL002929 Naresh kumar sen 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 Nareshkumarsen CENTRAL BANK OF INDIA(607115)
13 ASHOKNAGAR MP-48-005-004-003/122
(DHAMNA) 		1748005000NRG24190520230062659 19/05/2023 Amar singh 1748005WL002929 Amar singh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 Amarsingh BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-004-003/122
(DHAMNA) 		1748005000NRG24190520230062658 19/05/2023 Amar singh 1748005WL002929 Amar singh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 Amarsingh PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-004-003/124
(DHAMNA) 		1748005000NRG24190520230062661 19/05/2023 halki bai 1748005WL002929 halki bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 halkibai BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-004-003/124
(DHAMNA) 		1748005000NRG24190520230062660 19/05/2023 halki bai 1748005WL002929 halki bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 halkibai STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-004-003/125
(DHAMNA) 		1748005000NRG24190520230062663 19/05/2023 indra bai 1748005WL002929 indra bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 indrabai CENTRAL BANK OF INDIA(607115)
18 ASHOKNAGAR MP-48-005-004-003/127
(DHAMNA) 		1748005000NRG24190520230062666 19/05/2023 rekha bai 1748005WL002929 rekha bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 rekhabai BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-004-003/127
(DHAMNA) 		1748005000NRG24190520230062665 19/05/2023 rekha bai 1748005WL002929 rekha bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 rekhabai PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-004-003/128
(DHAMNA) 		1748005000NRG24190520230062668 19/05/2023 deepa 1748005WL002929 deepa 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 deepa BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-004-003/128
(DHAMNA) 		1748005000NRG24190520230062667 19/05/2023 deepa 1748005WL002929 deepa 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 deepa CENTRAL BANK OF INDIA(607115)
22 ASHOKNAGAR MP-48-005-004-003/129
(DHAMNA) 		1748005000NRG24190520230062670 19/05/2023 vandna 1748005WL002929 vandna 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 vandna BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-004-003/129
(DHAMNA) 		1748005000NRG24190520230062669 19/05/2023 vandna 1748005WL002929 vandna 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 vandna BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-004-003/13
(DHAMNA) 		1748005000NRG24190520230062672 19/05/2023 anar bai 1748005WL002929 anar bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 anarbai BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-004-003/130
(DHAMNA) 		1748005000NRG24190520230062674 19/05/2023 bhuriya bai 1748005WL002929 bhuriya bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 bhuriyabai BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-004-003/130
(DHAMNA) 		1748005000NRG24190520230062673 19/05/2023 bhuriya bai 1748005WL002929 bhuriya bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 bhuriyabai STATE BANK OF INDIA(508548)
27 ASHOKNAGAR MP-48-005-004-003/132
(DHAMNA) 		1748005000NRG24190520230062676 19/05/2023 priyanka 1748005WL002929 priyanka 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 priyanka CENTRAL BANK OF INDIA(607115)
28 ASHOKNAGAR MP-48-005-004-003/132
(DHAMNA) 		1748005000NRG24190520230062675 19/05/2023 priyanka 1748005WL002929 priyanka 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 priyanka PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-004-003/134
(DHAMNA) 		1748005000NRG24190520230062678 19/05/2023 halki bai 1748005WL002929 halki bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 halkibai BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-004-003/134
(DHAMNA) 		1748005000NRG24190520230062677 19/05/2023 halki bai 1748005WL002929 halki bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 halkibai PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-004-003/135
(DHAMNA) 		1748005000NRG24190520230062680 19/05/2023 ramosi bai 1748005WL002929 ramosi bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 ramosibai BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-004-003/135
(DHAMNA) 		1748005000NRG24190520230062679 19/05/2023 ramosi bai 1748005WL002929 ramosi bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 ramosibai BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-004-003/136
(DHAMNA) 		1748005000NRG24190520230062682 19/05/2023 geeta bai 1748005WL002929 geeta bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 geetabai CENTRAL BANK OF INDIA(607115)
34 ASHOKNAGAR MP-48-005-004-003/136
(DHAMNA) 		1748005000NRG24190520230062681 19/05/2023 shisupal 1748005WL002929 shisupal 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 shisupal BANK OF MAHARASHTRA(607387)
35 ASHOKNAGAR MP-48-005-004-003/49-A
(DHAMNA) 		1748005000NRG24190520230062691 19/05/2023 Sirveer singh 1748005WL002929 Sirveer singh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 Sirveersingh BANK OF BARODA(606985)
36 ASHOKNAGAR MP-48-005-004-003/49-A
(DHAMNA) 		1748005000NRG24190520230062690 19/05/2023 Sirveer singh 1748005WL002929 Sirveer singh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 Sirveersingh PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-004-003/54-A
(DHAMNA) 		1748005000NRG24190520230062692 19/05/2023 jetendra 1748005WL002929 jetendra 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 jetendra BANK OF BARODA(606985)
38 ASHOKNAGAR MP-48-005-004-003/54-A
(DHAMNA) 		1748005000NRG24190520230062693 19/05/2023 vijayakumari 1748005WL002929 vijayakumari 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 vijayakumari BANK OF BARODA(606985)
39 ASHOKNAGAR MP-48-005-004-003/61
(DHAMNA) 		1748005000NRG24190520230062698 19/05/2023 LALLU 1748005WL002929 LALLU 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 LALLU BANK OF BARODA(606985)
40 ASHOKNAGAR MP-48-005-004-003/61
(DHAMNA) 		1748005000NRG24190520230062699 19/05/2023 seema bai 1748005WL002929 seema bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 seemabai BANK OF BARODA(606985)
41 ASHOKNAGAR MP-48-005-004-003/70-A
(DHAMNA) 		1748005000NRG24190520230062701 19/05/2023 rinku 1748005WL002929 rinku 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 rinku BANK OF BARODA(606985)
42 ASHOKNAGAR MP-48-005-004-003/70-A
(DHAMNA) 		1748005000NRG24190520230062702 19/05/2023 vandana 1748005WL002929 vandana 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 vandana PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-004-003/73
(DHAMNA) 		1748005000NRG24190520230062704 19/05/2023 guddi bai 1748005WL002929 guddi bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 guddibai BANK OF BARODA(606985)
44 ASHOKNAGAR MP-48-005-004-003/90-A
(DHAMNA) 		1748005000NRG24190520230062707 19/05/2023 halki bai 1748005WL002929 halki bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 halkibai BANK OF BARODA(606985)
45 ASHOKNAGAR MP-48-005-004-003/90-A
(DHAMNA) 		1748005000NRG24190520230062706 19/05/2023 surendra singh 1748005WL002929 surendra singh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 surendrasingh BANK OF INDIA(508505)
46 ASHOKNAGAR MP-48-005-004-003/92-A
(DHAMNA) 		1748005000NRG24190520230062708 19/05/2023 Dharamveer singh 1748005WL002929 Dharamveer singh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866108532 Dharamveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 49062 49062
47 ASHOKNAGAR MP-48-005-004-003/6
(DHAMNA) 		1748005000NRG24190520230062696 19/05/2023 PHULASINGH 1748005WL002929 PHULASINGH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866108532 PHULASINGH UCO BANK(607066)
48 ASHOKNAGAR MP-48-005-004-003/73
(DHAMNA) 		1748005000NRG24190520230062703 19/05/2023 SHIVAPRAKASH 1748005WL002929 SHIVAPRAKASH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866108532 SHIVAPRAKASH BANK OF BARODA(606985)
SubTotal 2652 2652
49 ASHOKNAGAR MP-48-005-004-003/55-A
(DHAMNA) 		1748005000NRG24190520230062695 19/05/2023 rachna bai 1748005WL002929 rachna bai 00349 PSIB0021084 1326 1326 Processed 25/05/2023 866108532 rachnabai PUNJAB & SIND BANK(607087)
50 ASHOKNAGAR MP-48-005-004-003/55-A
(DHAMNA) 		1748005000NRG24190520230062694 19/05/2023 rachna bai 1748005WL002929 rachna bai 00349 PSIB0021084 1326 1326 Processed 25/05/2023 866108532 rachnabai BANK OF BARODA(606985)
SubTotal 2652 2652
51 ASHOKNAGAR MP-48-005-004-003/35
(DHAMNA) 		1748005000NRG24190520230062687 19/05/2023 Shivram 1748005WL002929 Shivram 00354 PUNB0138700 1326 1326 Processed 25/05/2023 866108532 Shivram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 ASHOKNAGAR MP-48-005-004-003/11-A
(DHAMNA) 		1748005000NRG24190520230062657 19/05/2023 nabasta 1748005WL002929 nabasta 00415 SBIN0030082 1326 1326 Processed 25/05/2023 866108532 nabasta STATE BANK OF INDIA(508548)
53 ASHOKNAGAR MP-48-005-004-003/34
(DHAMNA) 		1748005000NRG24190520230062685 19/05/2023 MOHARASINGH 1748005WL002929 MOHARASINGH 00415 SBIN0030082 1326 1326 Processed 25/05/2023 866108532 MOHARASINGH STATE BANK OF INDIA(508548)
54 ASHOKNAGAR MP-48-005-004-003/38-A
(DHAMNA) 		1748005000NRG24190520230062689 19/05/2023 gopal 1748005WL002929 gopal 00415 SBIN0030082 1326 1326 Processed 25/05/2023 866108532 gopal PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-004-003/38-A
(DHAMNA) 		1748005000NRG24190520230062688 19/05/2023 gopal 1748005WL002929 gopal 00415 SBIN0030082 1326 1326 Processed 25/05/2023 866108532 gopal PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-082-002/145
(CHIROLI) 		1748005082NRG24190520230062634 19/05/2023 Amarlal 1748005082WL002927 Amarlal 00415 SBIN0030082 1326 1326 Processed 25/05/2023 866108532 Amarlal STATE BANK OF INDIA(508548)
57 ASHOKNAGAR MP-48-005-082-002/145
(CHIROLI) 		1748005082NRG24190520230062635 19/05/2023 savitri 1748005082WL002927 savitri 00415 SBIN0030082 1326 1326 Processed 25/05/2023 866108532 savitri STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190523APB_FTO_48688 Bank of Baroda BARB0ASHBHO ASHBHO 6630
2 ASHOKNAGAR MP1748005_190523APB_FTO_48688 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_190523APB_FTO_48688 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_190523APB_FTO_48688 Canara Bank CNRB0004140 ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_190523APB_FTO_48688 Central Bank Of India CBIN0283380 ASHOKNAGAR 49062
6 ASHOKNAGAR MP1748005_190523APB_FTO_48688 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 ASHOKNAGAR MP1748005_190523APB_FTO_48688 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
8 ASHOKNAGAR MP1748005_190523APB_FTO_48688 Punjab National Bank PUNB0138700 TUMEN 1326
9 ASHOKNAGAR MP1748005_190523APB_FTO_48688 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7956

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