Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:37:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200723APB_FTO_176448
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-48-005-080-004/98
(BAMORIYA-1) 		1748005000NRG24200720230229189 20/07/2023 Ravi 1748005WL009608 Ravi 00032 UTIB0001208 1326 1326 Processed 29/07/2023 210456952 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-080-004/147
(BAMORIYA-1) 		1748005000NRG24200720230229164 20/07/2023 Rohit Yadav 1748005WL009608 Rohit Yadav 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 210456952 RohitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-080-004/86
(BAMORIYA-1) 		1748005000NRG24200720230229184 20/07/2023 parwat singh 1748005WL009608 parwat singh 00048 BKID0008894 1326 1326 Rejected 29/07/2023 210456952 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-080-004/148
(BAMORIYA-1) 		1748005000NRG24200720230229165 20/07/2023 Satendra Yadav 1748005WL009608 Satendra Yadav 00089 CBIN0283380 1326 1326 Processed 28/07/2023 210456952 SatendraYadav ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-080-004/97
(BAMORIYA-1) 		1748005000NRG24200720230229188 20/07/2023 Sonu 1748005WL009608 Sonu 00089 CBIN0283380 1326 1326 Processed 28/07/2023 210456952 Sonu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-080-002/30
(BAMORIYA-1) 		1748005080NRG24200720230229013 20/07/2023 SITARAM 1748005080WL009593 SITARAM 00168 ICIC0000538 884 884 Processed 29/07/2023 210456952 SITARAM FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-080-004/7
(BAMORIYA-1) 		1748005000NRG24200720230229182 20/07/2023 SHRIPAL 1748005WL009608 SHRIPAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210456952 SHRIPAL ICICI BANK LTD(508534)
SubTotal 2210 2210
8 ASHOKNAGAR MP-48-005-080-002/27
(BAMORIYA-1) 		1748005080NRG24200720230229012 20/07/2023 kashiram 1748005080WL009593 kashiram 00354 PUNB0313500 884 884 Processed 29/07/2023 210456952 kashiram FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-080-002/40
(BAMORIYA-1) 		1748005080NRG24200720230229014 20/07/2023 kamal singh 1748005080WL009593 kamal singh 00354 PUNB0313500 884 884 Processed 29/07/2023 210456952 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
10 ASHOKNAGAR MP-48-005-080-002/10
(BAMORIYA-1) 		1748005080NRG24200720230228997 20/07/2023 amar singh 1748005080WL009593 amar singh 00415 SBIN0005089 884 884 Processed 29/07/2023 210456952 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
11 ASHOKNAGAR MP-48-005-080-002/22
(BAMORIYA-1) 		1748005080NRG24200720230229010 20/07/2023 amar singh 1748005080WL009593 amar singh 00415 SBIN0030082 884 884 Processed 29/07/2023 210456952 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
12 ASHOKNAGAR MP-48-005-080-004/200
(BAMORIYA-1) 		1748005000NRG24200720230229178 20/07/2023 Veerendra Singh Yadav 1748005WL009608 Veerendra Singh Yadav 00462 UCBA0002360 1326 1326 Processed 28/07/2023 210456952 VeerendraSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
13 ASHOKNAGAR MP-48-005-080-004/36
(BAMORIYA-1) 		1748005000NRG24200720230229181 20/07/2023 rajendra singh 1748005WL009608 rajendra singh 00468 UBIN0545023 1326 1326 Processed 29/07/2023 210456952 rajendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-080-004/168
(BAMORIYA-1) 		1748005000NRG24200720230229177 20/07/2023 Bhagbai 1748005WL009608 Bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210456952 Bhagbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-080-002/107
(BAMORIYA-1) 		1748005080NRG24200720230229000 20/07/2023 Dalveer Singh Ahirwar 1748005080WL009593 Dalveer Singh Ahirwar 00688 FINO0001001 884 884 Processed 29/07/2023 210456952 DalveerSinghAhirwar FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-080-002/108
(BAMORIYA-1) 		1748005080NRG24200720230229001 20/07/2023 Sardar Singh 1748005080WL009593 Sardar Singh 00688 FINO0001001 884 884 Processed 29/07/2023 210456952 SardarSingh FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-080-002/109
(BAMORIYA-1) 		1748005080NRG24200720230229002 20/07/2023 Ser Singh 1748005080WL009593 Ser Singh 00688 FINO0001001 884 884 Processed 29/07/2023 210456952 SerSingh FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-080-002/113
(BAMORIYA-1) 		1748005080NRG24200720230229003 20/07/2023 Narayan Ahirwar 1748005080WL009593 Narayan Ahirwar 00688 FINO0001001 884 884 Processed 29/07/2023 210456952 NarayanAhirwar FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-080-002/114
(BAMORIYA-1) 		1748005080NRG24200720230229004 20/07/2023 Kishan Ahirwar 1748005080WL009593 Kishan Ahirwar 00688 FINO0001001 884 884 Processed 29/07/2023 210456952 KishanAhirwar FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-080-002/116
(BAMORIYA-1) 		1748005080NRG24200720230229005 20/07/2023 Vijay Singh 1748005080WL009593 Vijay Singh 00688 FINO0001001 884 884 Processed 29/07/2023 210456952 VijaySingh FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-080-002/117
(BAMORIYA-1) 		1748005080NRG24200720230229006 20/07/2023 Raja Ahiraw 1748005080WL009593 Raja Ahiraw 00688 FINO0001001 884 884 Rejected 29/07/2023 210456952 Aadhaar Number not Mapped to Account Number
22 ASHOKNAGAR MP-48-005-080-002/119
(BAMORIYA-1) 		1748005080NRG24200720230229008 20/07/2023 Sanjeev Ahirwar 1748005080WL009593 Sanjeev Ahirwar 00688 FINO0001001 884 884 Rejected 29/07/2023 210456952 Aadhaar Number not Mapped to Account Number
23 ASHOKNAGAR MP-48-005-080-002/120
(BAMORIYA-1) 		1748005080NRG24200720230229009 20/07/2023 Ajay Singh 1748005080WL009593 Ajay Singh 00688 FINO0001001 884 884 Rejected 29/07/2023 210456952 Aadhaar Number not Mapped to Account Number
24 ASHOKNAGAR MP-48-005-080-002/23
(BAMORIYA-1) 		1748005080NRG24200720230229011 20/07/2023 Rajaram 1748005080WL009593 Rajaram 00688 FINO0001001 884 884 Processed 29/07/2023 210456952 Rajaram FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-080-003/101
(BAMORIYA-1) 		1748005080NRG24200720230229015 20/07/2023 Rsvindra Yadav 1748005080WL009593 Rsvindra Yadav 00688 FINO0001001 884 884 Processed 29/07/2023 210456952 RsvindraYadav FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-080-004/143
(BAMORIYA-1) 		1748005000NRG24200720230229159 20/07/2023 Neelesh Kushwah 1748005WL009608 Neelesh Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210456952 NeeleshKushwah FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-080-004/144
(BAMORIYA-1) 		1748005000NRG24200720230229160 20/07/2023 Satish Ahirwar 1748005WL009608 Satish Ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210456952 SatishAhirwar FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-080-004/144-A
(BAMORIYA-1) 		1748005000NRG24200720230229161 20/07/2023 Rajeev Ahirwaar 1748005WL009608 Rajeev Ahirwaar 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210456952 Aadhaar Number not Mapped to Account Number
29 ASHOKNAGAR MP-48-005-080-004/145
(BAMORIYA-1) 		1748005000NRG24200720230229162 20/07/2023 Ranveer 1748005WL009608 Ranveer 00688 FINO0001001 1326 1326 Processed 29/07/2023 210456952 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-080-004/146
(BAMORIYA-1) 		1748005000NRG24200720230229163 20/07/2023 Devendra Singh Yadav 1748005WL009608 Devendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210456952 DevendraSinghYadav FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-080-004/149-A
(BAMORIYA-1) 		1748005000NRG24200720230229167 20/07/2023 Reena Yadav 1748005WL009608 Reena Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210456952 ReenaYadav FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-080-004/150
(BAMORIYA-1) 		1748005000NRG24200720230229168 20/07/2023 Alpna Kushwah 1748005WL009608 Alpna Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210456952 AlpnaKushwah FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-080-004/151
(BAMORIYA-1) 		1748005000NRG24200720230229169 20/07/2023 Tanuj Yadav 1748005WL009608 Tanuj Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210456952 TanujYadav FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-080-004/152
(BAMORIYA-1) 		1748005000NRG24200720230229170 20/07/2023 Meenu Yadav 1748005WL009608 Meenu Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210456952 MeenuYadav FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-080-004/153
(BAMORIYA-1) 		1748005000NRG24200720230229171 20/07/2023 Surjeet Yadav 1748005WL009608 Surjeet Yadav 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210456952 Aadhaar Number not Mapped to Account Number
36 ASHOKNAGAR MP-48-005-080-004/158
(BAMORIYA-1) 		1748005000NRG24200720230229174 20/07/2023 Ruchi Yadav 1748005WL009608 Ruchi Yadav 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210456952 Aadhaar Number not Mapped to Account Number
37 ASHOKNAGAR MP-48-005-080-004/159
(BAMORIYA-1) 		1748005000NRG24200720230229175 20/07/2023 Kabula 1748005WL009608 Kabula 00688 FINO0001001 1326 1326 Processed 29/07/2023 210456952 Kabula FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-080-004/203
(BAMORIYA-1) 		1748005000NRG24200720230229180 20/07/2023 Nainshi Kushwah 1748005WL009608 Nainshi Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210456952 NainshiKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
39 ASHOKNAGAR MP-48-005-080-004/84
(BAMORIYA-1) 		1748005000NRG24200720230229183 20/07/2023 lakhan singh 1748005WL009608 lakhan singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210456952 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-080-004/93
(BAMORIYA-1) 		1748005000NRG24200720230229187 20/07/2023 Sunil 1748005WL009608 Sunil 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210456952 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 45968 45968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200723APB_FTO_176448 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_200723APB_FTO_176448 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ASHOKNAGAR MP1748005_200723APB_FTO_176448 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_200723APB_FTO_176448 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
5 ASHOKNAGAR MP1748005_200723APB_FTO_176448 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
6 ASHOKNAGAR MP1748005_200723APB_FTO_176448 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 ASHOKNAGAR MP1748005_200723APB_FTO_176448 Punjab National Bank PUNB0313500 SHADORA GAON 1768
8 ASHOKNAGAR MP1748005_200723APB_FTO_176448 State Bank of India SBIN0005089 ASHOK NAGAR 884
9 ASHOKNAGAR MP1748005_200723APB_FTO_176448 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 884
10 ASHOKNAGAR MP1748005_200723APB_FTO_176448 UCO Bank UCBA0002360 ASHOK NAGAR 1326
11 ASHOKNAGAR MP1748005_200723APB_FTO_176448 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
12 ASHOKNAGAR MP1748005_200723APB_FTO_176448 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
13 ASHOKNAGAR MP1748005_200723APB_FTO_176448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26962
14 ASHOKNAGAR MP1748005_200723APB_FTO_176448 India Post Payments Bank IPOS0000001 Ashoknagar 2652

Download In Excel