Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040124APB_FTO_419769
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-48-005-095-002/363
(AMODA) 		1748005000NRG24040120240438569 04/01/2024 sonu 1748005WL020478 sonu 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 686623113 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-095-002/365
(AMODA) 		1748005000NRG24040120240438570 04/01/2024 bholaram 1748005WL020478 bholaram 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 686623113 bholaram BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-095-002/365-A
(AMODA) 		1748005000NRG24040120240438571 04/01/2024 shankar 1748005WL020478 shankar 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 686623113 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHOKNAGAR MP-48-005-095-002/366
(AMODA) 		1748005000NRG24040120240438572 04/01/2024 jitendr 1748005WL020478 jitendr 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 686623113 jitendr ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-095-002/367
(AMODA) 		1748005000NRG24040120240438573 04/01/2024 anil 1748005WL020478 anil 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 686623113 anil BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-095-002/371
(AMODA) 		1748005000NRG24040120240438574 04/01/2024 devisingh 1748005WL020478 devisingh 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 686623113 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-095-002/378
(AMODA) 		1748005000NRG24040120240438575 04/01/2024 raju 1748005WL020478 raju 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 686623113 raju PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-095-002/426
(AMODA) 		1748005000NRG24040120240438578 04/01/2024 govind 1748005WL020478 govind 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 686623113 govind BANK OF BARODA(606985)
SubTotal 10608 10608
9 ASHOKNAGAR MP-48-005-095-002/386
(AMODA) 		1748005000NRG24040120240438576 04/01/2024 Ghanshyam 1748005WL020478 Ghanshyam 00045 BARB0ASHOKN 1326 1326 Processed 13/03/2024 686623113 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-095-002/394
(AMODA) 		1748005000NRG24040120240438577 04/01/2024 Hariom 1748005WL020478 Hariom 00045 BARB0ASHOKN 1326 1326 Processed 13/03/2024 686623113 Hariom BANK OF BARODA(606985)
SubTotal 2652 2652
11 ASHOKNAGAR MP-48-005-007-002/570
(KARRAIYA RAI) 		1748005000NRG24040120240438582 04/01/2024 Ramsingh 1748005WL020479 Ramsingh 00089 CBIN0283380 1326 1326 Processed 13/03/2024 686623113 Ramsingh STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-007-002/570
(KARRAIYA RAI) 		1748005000NRG24040120240438581 04/01/2024 Ramsingh 1748005WL020479 Ramsingh 00089 CBIN0283380 1326 1326 Processed 13/03/2024 686623113 Ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 ASHOKNAGAR MP-48-005-095-002/243
(AMODA) 		1748005000NRG24040120240438564 04/01/2024 Pahelwan 1748005WL020478 Pahelwan 00354 PUNB0313500 1326 1326 Processed 13/03/2024 686623113 Pahelwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-095-002/277
(AMODA) 		1748005000NRG24040120240438565 04/01/2024 narendra 1748005WL020478 narendra 00415 SBIN0030082 1326 1326 Processed 13/03/2024 686623113 narendra PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-095-002/303
(AMODA) 		1748005000NRG24040120240438566 04/01/2024 devendra 1748005WL020478 devendra 00415 SBIN0030082 1326 1326 Processed 13/03/2024 686623113 devendra STATE BANK OF INDIA(508548)
16 ASHOKNAGAR MP-48-005-095-002/327
(AMODA) 		1748005000NRG24040120240438567 04/01/2024 pappu 1748005WL020478 pappu 00415 SBIN0030082 1326 1326 Processed 13/03/2024 686623113 pappu STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-095-002/347
(AMODA) 		1748005000NRG24040120240438568 04/01/2024 premprakash 1748005WL020478 premprakash 00415 SBIN0030082 1326 1326 Processed 13/03/2024 686623113 premprakash PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
18 ASHOKNAGAR MP-48-005-095-002/178-B
(AMODA) 		1748005000NRG24040120240438557 04/01/2024 rani 1748005WL020478 rani 00468 UBIN0545023 1326 1326 Processed 13/03/2024 686623113 rani PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-095-002/178-C
(AMODA) 		1748005000NRG24040120240438558 04/01/2024 sonam 1748005WL020478 sonam 00468 UBIN0545023 1326 1326 Processed 13/03/2024 686623113 sonam PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-095-002/178-D
(AMODA) 		1748005000NRG24040120240438559 04/01/2024 rachana 1748005WL020478 rachana 00468 UBIN0545023 1326 1326 Processed 13/03/2024 686623113 rachana PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-095-002/179-A
(AMODA) 		1748005000NRG24040120240438560 04/01/2024 anita 1748005WL020478 anita 00468 UBIN0545023 1326 1326 Processed 13/03/2024 686623113 anita PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-095-002/203-A
(AMODA) 		1748005000NRG24040120240438561 04/01/2024 seema 1748005WL020478 seema 00468 UBIN0545023 1326 1326 Processed 13/03/2024 686623113 seema PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-095-002/206-A
(AMODA) 		1748005000NRG24040120240438562 04/01/2024 rani 1748005WL020478 rani 00468 UBIN0545023 1326 1326 Processed 13/03/2024 686623113 rani PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-095-002/206-B
(AMODA) 		1748005000NRG24040120240438563 04/01/2024 rani 1748005WL020478 rani 00468 UBIN0545023 1326 1326 Processed 13/03/2024 686623113 rani PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
25 ASHOKNAGAR MP-48-005-007-001/818
(KARRAIYA RAI) 		1748005000NRG24040120240438580 04/01/2024 Rajeev 1748005WL020479 Rajeev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686623113 Rajeev FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 ASHOKNAGAR MP-48-005-095-002/462
(AMODA) 		1748005000NRG24040120240438579 04/01/2024 Nirpat 1748005WL020478 Nirpat 00688 FINO0001446 1326 1326 Processed 13/03/2024 686623113 Nirpat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040124APB_FTO_419769 Bank of Baroda BARB0ASHBHO ASHBHO 10608
2 ASHOKNAGAR MP1748005_040124APB_FTO_419769 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 2652
3 ASHOKNAGAR MP1748005_040124APB_FTO_419769 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
4 ASHOKNAGAR MP1748005_040124APB_FTO_419769 Punjab National Bank PUNB0313500 SHADORA GAON 1326
5 ASHOKNAGAR MP1748005_040124APB_FTO_419769 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
6 ASHOKNAGAR MP1748005_040124APB_FTO_419769 Union Bank of India UBIN0545023 ASHOKNAGAR 9282
7 ASHOKNAGAR MP1748005_040124APB_FTO_419769 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
8 ASHOKNAGAR MP1748005_040124APB_FTO_419769 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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