Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200324APB_FTO_510536
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-48-005-049-001/296
(AMKHEDA SUKHA) 		1748005049NRG24200320240525636 20/03/2024 Himmat singh 1748005049WL025354 Himmat singh 00045 BARB0DBASHO 1326 1326 Processed 24/04/2024 473651758 Himmatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-022-001/100
(SIRSI PACHAR-1) 		1748005022NRG24200320240525176 20/03/2024 VADRI PRASAD 1748005022WL025349 VADRI PRASAD 00168 ICIC0000538 884 884 Processed 24/04/2024 473651758 VADRIPRASAD PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-022-001/112
(SIRSI PACHAR-1) 		1748005022NRG24200320240525177 20/03/2024 kalyan 1748005022WL025349 kalyan 00168 ICIC0000538 884 884 Processed 24/04/2024 473651758 kalyan PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-022-001/134
(SIRSI PACHAR-1) 		1748005022NRG24200320240525178 20/03/2024 devendra 1748005022WL025349 devendra 00168 ICIC0000538 884 884 Processed 24/04/2024 473651758 devendra PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-022-001/25-A
(SIRSI PACHAR-1) 		1748005022NRG24200320240525153 20/03/2024 prevesh kumar 1748005022WL025345 prevesh kumar 00168 ICIC0000538 221 221 Processed 24/04/2024 473651758 preveshkumar FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-022-001/25-A
(SIRSI PACHAR-1) 		1748005022NRG24200320240525154 20/03/2024 prevesh kumar 1748005022WL025345 prevesh kumar 00168 ICIC0000538 221 221 Processed 24/04/2024 473651758 preveshkumar ICICI BANK LTD(508534)
7 ASHOKNAGAR MP-48-005-032-001/2
() 		1748005022NRG24200320240525188 20/03/2024 hajari 1748005022WL025349 hajari 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473651758 hajari HDFC BANK LTD(607152)
8 ASHOKNAGAR MP-48-005-032-001/24-B
() 		1748005022NRG24200320240525192 20/03/2024 arjan 1748005022WL025349 arjan 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473651758 arjan PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
9 ASHOKNAGAR MP-48-005-032-001/99
() 		1748005022NRG24200320240525199 20/03/2024 agrej 1748005022WL025349 agrej 00176 IDIB000A206 1326 1326 Processed 24/04/2024 473651758 agrej INDIAN BANK(607105)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-032-001/21
() 		1748005022NRG24200320240525189 20/03/2024 jaypal 1748005022WL025349 jaypal 00354 PUNB0002700 1326 1326 Processed 24/04/2024 473651758 jaypal PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-032-001/21
() 		1748005022NRG24200320240525190 20/03/2024 kamlesh 1748005022WL025349 kamlesh 00354 PUNB0002700 1326 1326 Processed 24/04/2024 473651758 kamlesh PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-032-001/24-B
() 		1748005022NRG24200320240525191 20/03/2024 arjan singh 1748005022WL025349 arjan singh 00354 PUNB0002700 1326 1326 Processed 24/04/2024 473651758 arjansingh PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-032-001/35-B
() 		1748005022NRG24200320240525195 20/03/2024 hariram 1748005022WL025349 hariram 00354 PUNB0002700 1326 1326 Processed 24/04/2024 473651758 hariram PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-032-001/35-B
() 		1748005022NRG24200320240525196 20/03/2024 hariram 1748005022WL025349 hariram 00354 PUNB0002700 1326 1326 Processed 24/04/2024 473651758 hariram PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-032-001/63-A
() 		1748005022NRG24200320240525197 20/03/2024 rajkumar yadav 1748005022WL025349 rajkumar yadav 00354 PUNB0002700 884 884 Processed 24/04/2024 473651758 rajkumaryadav PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-032-001/63-A
() 		1748005022NRG24200320240525198 20/03/2024 vijay kumari 1748005022WL025349 vijay kumari 00354 PUNB0002700 884 884 Processed 24/04/2024 473651758 vijaykumari PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
17 ASHOKNAGAR MP-48-005-059-002/289
(BARKHEDA CHAJJU) 		1748005000NRG24200320240525645 20/03/2024 rajaram 1748005WL025361 rajaram 00354 PUNB0138700 2652 2652 Processed 24/04/2024 473651758 rajaram PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-059-002/292
(BARKHEDA CHAJJU) 		1748005000NRG24200320240525646 20/03/2024 govind 1748005WL025361 govind 00354 PUNB0138700 2652 2652 Processed 24/04/2024 473651758 govind PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 ASHOKNAGAR MP-48-005-022-001/281
(SIRSI PACHAR-1) 		1748005022NRG24200320240525182 20/03/2024 Devend 1748005022WL025349 Devend 00415 SBIN0005089 884 884 Processed 24/04/2024 473651758 Devend PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
20 ASHOKNAGAR MP-48-005-017-002/27
(BARKHEDA JAGEER) 		1748005017NRG24190320240525145 20/03/2024 VASUT 1748005017WL025341 VASUT 00415 SBIN0030106 1326 1326 Processed 24/04/2024 473651758 VASUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 ASHOKNAGAR MP-48-005-025-002/793
(KARIYA KHEDI) 		1748005025NRG24190320240525099 20/03/2024 Suhkbhan adiwasi 1748005025WL025331 Suhkbhan adiwasi 00462 UCBA0002360 1326 1326 Processed 24/04/2024 473651758 Suhkbhanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 ASHOKNAGAR MP-48-005-082-003/161
(CHIROLI) 		1748005037NRG24200320240525641 20/03/2024 Chena Pal 1748005037WL025357 Chena Pal 00468 UBIN0545023 221 221 Processed 24/04/2024 473651758 ChenaPal PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
23 ASHOKNAGAR MP-48-005-017-002/120-A
(BARKHEDA JAGEER) 		1748005017NRG24190320240525144 20/03/2024 Ramkrishn 1748005017WL025341 Ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651758 Ramkrishn UNION BANK OF INDIA(508500)
24 ASHOKNAGAR MP-48-005-017-002/158-A
(BARKHEDA JAGEER) 		1748005017NRG24190320240525149 20/03/2024 Brejish 1748005017WL025343 Brejish 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651758 Brejish BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-017-002/22
(BARKHEDA JAGEER) 		1748005017NRG24190320240525150 20/03/2024 DEVISII 1748005017WL025343 DEVISII 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651758 DEVISII BANK OF INDIA(508505)
26 ASHOKNAGAR MP-48-005-017-002/595
(BARKHEDA JAGEER) 		1748005017NRG24190320240525146 20/03/2024 PHOOLA 1748005017WL025341 PHOOLA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651758 PHOOLA ICICI BANK LTD(508534)
27 ASHOKNAGAR MP-48-005-017-002/600
(BARKHEDA JAGEER) 		1748005017NRG24190320240525148 20/03/2024 Ramko 1748005017WL025342 Ramko 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651758 Ramko INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-017-002/625
(BARKHEDA JAGEER) 		1748005017NRG24190320240525147 20/03/2024 PARVATI 1748005017WL025341 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651758 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-018-004/665
(KABIRA) 		1748005022NRG24200320240525168 20/03/2024 kir 1748005022WL025349 kir 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473651758 kir INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-018-004/665
(KABIRA) 		1748005022NRG24200320240525169 20/03/2024 kir 1748005022WL025349 kir 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473651758 kir BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-018-004/731
(KABIRA) 		1748005022NRG24200320240525173 20/03/2024 Zvb 1748005022WL025349 Zvb 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651758 Zvb STATE BANK OF INDIA(508548)
32 ASHOKNAGAR MP-48-005-073-003/22-A
(CHHAPER) 		1748005073NRG24190320240525133 20/03/2024 Kuvar bai 1748005073WL025337 Kuvar bai 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473651758 Kuvarbai PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-073-003/22-A
(CHHAPER) 		1748005073NRG24190320240525134 20/03/2024 Kuvar bai 1748005073WL025337 Kuvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651758 Kuvarbai PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-082-003/163-A
(CHIROLI) 		1748005037NRG24200320240525642 20/03/2024 Halkaiya 1748005037WL025358 Halkaiya 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473651758 Halkaiya STATE BANK OF INDIA(508548)
SubTotal 14365 14365
35 ASHOKNAGAR MP-48-005-022-001/4053
(SIRSI PACHAR-1) 		1748005022NRG24200320240525183 20/03/2024 Kaptan 1748005022WL025349 Kaptan 00688 FINO0001001 884 884 Processed 24/04/2024 473651758 Kaptan ICICI BANK LTD(508534)
36 ASHOKNAGAR MP-48-005-022-001/4121
(SIRSI PACHAR-1) 		1748005022NRG24200320240525184 20/03/2024 Rambeer 1748005022WL025349 Rambeer 00688 FINO0001001 884 884 Processed 24/04/2024 473651758 Rambeer AIRTEL PAYMENTS BANK LIMITED(990288)
37 ASHOKNAGAR MP-48-005-022-001/4142
(SIRSI PACHAR-1) 		1748005022NRG24200320240525185 20/03/2024 Dabend 1748005022WL025349 Dabend 00688 FINO0001001 884 884 Processed 24/04/2024 473651758 Dabend UCO BANK(607066)
38 ASHOKNAGAR MP-48-005-082-003/163-C
(CHIROLI) 		1748005037NRG24200320240525643 20/03/2024 Chhotu pal 1748005037WL025359 Chhotu pal 00688 FINO0001001 221 221 Processed 24/04/2024 473651758 Chhotupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
39 ASHOKNAGAR MP-48-005-017-002/140-A
(BARKHEDA JAGEER) 		1748005000NRG24200320240525647 20/03/2024 Binni 1748005WL025362 Binni 00688 FINO0001446 1326 1326 Processed 24/04/2024 473651758 Binni STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-017-002/439
(BARKHEDA JAGEER) 		1748005017NRG24190320240525151 20/03/2024 guddi 1748005017WL025344 guddi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473651758 guddi PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-017-002/467
(BARKHEDA JAGEER) 		1748005017NRG24190320240525152 20/03/2024 ratanbai 1748005017WL025344 ratanbai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473651758 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-018-004/674-A
(KABIRA) 		1748005022NRG24200320240525170 20/03/2024 rasmi 1748005022WL025349 rasmi 00688 FINO0001446 663 663 Processed 24/04/2024 473651758 rasmi PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-018-004/674-B
(KABIRA) 		1748005022NRG24200320240525171 20/03/2024 rahul 1748005022WL025349 rahul 00688 FINO0001446 663 663 Processed 24/04/2024 473651758 rahul PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-018-004/674-B
(KABIRA) 		1748005022NRG24200320240525172 20/03/2024 rahul 1748005022WL025349 rahul 00688 FINO0001446 663 663 Processed 24/04/2024 473651758 rahul STATE BANK OF INDIA(508548)
45 ASHOKNAGAR MP-48-005-018-004/738
(KABIRA) 		1748005022NRG24200320240525174 20/03/2024 Mohan singh 1748005022WL025349 Mohan singh 00688 FINO0001446 884 884 Processed 24/04/2024 473651758 Mohansingh PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-018-004/738
(KABIRA) 		1748005022NRG24200320240525175 20/03/2024 Mohan singh 1748005022WL025349 Mohan singh 00688 FINO0001446 884 884 Processed 24/04/2024 473651758 Mohansingh PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-022-001/150
(SIRSI PACHAR-1) 		1748005022NRG24200320240525179 20/03/2024 Sgh 1748005022WL025349 Sgh 00688 FINO0001446 884 884 Processed 24/04/2024 473651758 Sgh PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-022-001/205
(SIRSI PACHAR-1) 		1748005022NRG24200320240525180 20/03/2024 Bri 1748005022WL025349 Bri 00688 FINO0001446 884 884 Processed 24/04/2024 473651758 Bri PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-022-001/205
(SIRSI PACHAR-1) 		1748005022NRG24200320240525181 20/03/2024 Bri 1748005022WL025349 Bri 00688 FINO0001446 884 884 Processed 24/04/2024 473651758 Bri PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-032-001/152
() 		1748005022NRG24200320240525186 20/03/2024 Gurucharan 1748005022WL025349 Gurucharan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473651758 Gurucharan ICICI BANK LTD(508534)
51 ASHOKNAGAR MP-48-005-032-001/152
() 		1748005022NRG24200320240525187 20/03/2024 Gurucharan 1748005022WL025349 Gurucharan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473651758 Gurucharan PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-032-001/278
() 		1748005022NRG24200320240525193 20/03/2024 Sukhbant 1748005022WL025349 Sukhbant 00688 FINO0001446 1326 1326 Processed 24/04/2024 473651758 Sukhbant BANK OF BARODA(606985)
53 ASHOKNAGAR MP-48-005-032-001/286
() 		1748005022NRG24200320240525194 20/03/2024 Satpal 1748005022WL025349 Satpal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473651758 Satpal BANK OF BARODA(606985)
SubTotal 15691 15691
54 ASHOKNAGAR MP-48-005-082-003/141-A
(CHIROLI) 		1748005037NRG24200320240525644 20/03/2024 Monu Pal 1748005037WL025360 Monu Pal 00691 IPOS0000001 221 221 Processed 24/04/2024 473651758 MonuPal INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-082-003/163-D
(CHIROLI) 		1748005037NRG24200320240525640 20/03/2024 Deepak Pal 1748005037WL025356 Deepak Pal 00691 IPOS0000001 221 221 Processed 24/04/2024 473651758 DeepakPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 59228 59228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200324APB_FTO_510536 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_200324APB_FTO_510536 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
3 ASHOKNAGAR MP1748005_200324APB_FTO_510536 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
4 ASHOKNAGAR MP1748005_200324APB_FTO_510536 Indian Bank IDIB000A206 Ashok Nagar MP 1326
5 ASHOKNAGAR MP1748005_200324APB_FTO_510536 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 8398
6 ASHOKNAGAR MP1748005_200324APB_FTO_510536 Punjab National Bank PUNB0138700 TUMEN 5304
7 ASHOKNAGAR MP1748005_200324APB_FTO_510536 State Bank of India SBIN0005089 ASHOK NAGAR 884
8 ASHOKNAGAR MP1748005_200324APB_FTO_510536 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
9 ASHOKNAGAR MP1748005_200324APB_FTO_510536 UCO Bank UCBA0002360 ASHOK NAGAR 1326
10 ASHOKNAGAR MP1748005_200324APB_FTO_510536 Union Bank of India UBIN0545023 ASHOKNAGAR 221
11 ASHOKNAGAR MP1748005_200324APB_FTO_510536 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
12 ASHOKNAGAR MP1748005_200324APB_FTO_510536 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 221
13 ASHOKNAGAR MP1748005_200324APB_FTO_510536 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 3978
14 ASHOKNAGAR MP1748005_200324APB_FTO_510536 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2210
15 ASHOKNAGAR MP1748005_200324APB_FTO_510536 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 6630
16 ASHOKNAGAR MP1748005_200324APB_FTO_510536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
17 ASHOKNAGAR MP1748005_200324APB_FTO_510536 Fino Payments Bank Ltd FINO0001446 MP RO 15691
18 ASHOKNAGAR MP1748005_200324APB_FTO_510536 India Post Payments Bank IPOS0000001 Ashoknagar 442

Download In Excel