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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110723APB_FTO_160333
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-48-005-075-001/19
(MAHMODA) 		1748005075NRG24110720230209923 11/07/2023 rajenharsingh 1748005075WL008668 rajenharsingh 00152 HDFC0001944 884 884 Processed 16/07/2023 892120523 rajenharsingh STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-075-001/19
(MAHMODA) 		1748005075NRG24110720230209922 11/07/2023 rajenharsingh 1748005075WL008668 rajenharsingh 00152 HDFC0001944 884 884 Processed 16/07/2023 892120523 rajenharsingh STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-075-001/19-A
(MAHMODA) 		1748005075NRG24110720230209925 11/07/2023 Setaram 1748005075WL008668 Setaram 00152 HDFC0001944 884 884 Processed 16/07/2023 892120523 Setaram STATE BANK OF INDIA(508548)
4 ASHOKNAGAR MP-48-005-075-001/19-A
(MAHMODA) 		1748005075NRG24110720230209924 11/07/2023 Setaram 1748005075WL008668 Setaram 00152 HDFC0001944 884 884 Processed 16/07/2023 892120523 Setaram ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-075-001/21
(MAHMODA) 		1748005075NRG24110720230209927 11/07/2023 bhagwat 1748005075WL008668 bhagwat 00152 HDFC0001944 884 884 Processed 16/07/2023 892120523 bhagwat PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-075-001/21
(MAHMODA) 		1748005075NRG24110720230209926 11/07/2023 bhagwat 1748005075WL008668 bhagwat 00152 HDFC0001944 884 884 Processed 16/07/2023 892120523 bhagwat MADHYANCHAL GRAMIN BANK(607232)
7 ASHOKNAGAR MP-48-005-075-001/45
(MAHMODA) 		1748005075NRG24110720230209931 11/07/2023 densh 1748005075WL008668 densh 00152 HDFC0001944 884 884 Processed 16/07/2023 892120523 densh STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-075-001/45
(MAHMODA) 		1748005075NRG24110720230209930 11/07/2023 densh 1748005075WL008668 densh 00152 HDFC0001944 663 663 Processed 16/07/2023 892120523 densh PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-075-004/20-A
(MAHMODA) 		1748005075NRG24110720230209938 11/07/2023 ganseyam 1748005075WL008668 ganseyam 00152 HDFC0001944 884 884 Processed 16/07/2023 892120523 ganseyam PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-075-004/20-A
(MAHMODA) 		1748005075NRG24110720230209937 11/07/2023 ganseyam 1748005075WL008668 ganseyam 00152 HDFC0001944 884 884 Processed 16/07/2023 892120523 ganseyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
11 ASHOKNAGAR MP-48-005-075-004/119-A
(MAHMODA) 		1748005075NRG24110720230209936 11/07/2023 Rajesh Singh 1748005075WL008668 Rajesh Singh 00354 PUNB0313500 663 663 Processed 16/07/2023 892120523 RajeshSingh PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-075-004/119-A
(MAHMODA) 		1748005075NRG24110720230209935 11/07/2023 Rajesh singh 1748005075WL008668 Rajesh singh 00354 PUNB0313500 663 663 Processed 16/07/2023 892120523 Rajeshsingh STATE BANK OF INDIA(508548)
13 ASHOKNAGAR MP-48-005-075-004/7-A
(MAHMODA) 		1748005075NRG24110720230209952 11/07/2023 Santosh 1748005075WL008668 Santosh 00354 PUNB0313500 884 884 Processed 16/07/2023 892120523 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
14 ASHOKNAGAR MP-48-005-075-004/21-C
(MAHMODA) 		1748005075NRG24110720230209941 11/07/2023 SURESH SINGH RAGHUWANSHI 1748005075WL008668 SURESH SINGH RAGHUWANSHI 00415 SBIN0030168 884 884 Processed 16/07/2023 892120523 SURESHSINGHRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
15 ASHOKNAGAR MP-48-005-075-004/21-C
(MAHMODA) 		1748005075NRG24110720230209940 11/07/2023 SURESH SINGH RAGHUWANSHI 1748005075WL008668 SURESH SINGH RAGHUWANSHI 00415 SBIN0030168 884 884 Processed 16/07/2023 892120523 SURESHSINGHRAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
16 ASHOKNAGAR MP-48-005-075-001/39
(MAHMODA) 		1748005075NRG24110720230209929 11/07/2023 Mohar singh 1748005075WL008668 Mohar singh 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120523 Moharsingh PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-075-001/9
(MAHMODA) 		1748005075NRG24110720230209933 11/07/2023 Mahesh Singh 1748005075WL008668 Mahesh Singh 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120523 MaheshSingh MADHYANCHAL GRAMIN BANK(607232)
18 ASHOKNAGAR MP-48-005-075-004/20-C
(MAHMODA) 		1748005075NRG24110720230209939 11/07/2023 BISHAVEER 1748005075WL008668 BISHAVEER 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120523 BISHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-075-004/26-A
(MAHMODA) 		1748005075NRG24110720230209943 11/07/2023 Sonu 1748005075WL008668 Sonu 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120523 Sonu MADHYANCHAL GRAMIN BANK(607232)
20 ASHOKNAGAR MP-48-005-075-004/26-A
(MAHMODA) 		1748005075NRG24110720230209942 11/07/2023 Sonu 1748005075WL008668 Sonu 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120523 Sonu MADHYANCHAL GRAMIN BANK(607232)
21 ASHOKNAGAR MP-48-005-075-004/33
(MAHMODA) 		1748005075NRG24110720230209947 11/07/2023 Sunil singh 1748005075WL008668 Sunil singh 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120523 Sunilsingh MADHYANCHAL GRAMIN BANK(607232)
22 ASHOKNAGAR MP-48-005-075-004/33
(MAHMODA) 		1748005075NRG24110720230209946 11/07/2023 Sunil singh 1748005075WL008668 Sunil singh 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120523 Sunilsingh STATE BANK OF INDIA(508548)
23 ASHOKNAGAR MP-48-005-075-004/41
(MAHMODA) 		1748005075NRG24110720230209949 11/07/2023 Munesh 1748005075WL008668 Munesh 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120523 Munesh PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-075-004/41
(MAHMODA) 		1748005075NRG24110720230209948 11/07/2023 Munesh 1748005075WL008668 Munesh 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120523 Munesh PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-075-004/44
(MAHMODA) 		1748005075NRG24110720230209951 11/07/2023 MAHENDRA SINGH 1748005075WL008668 MAHENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120523 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
26 ASHOKNAGAR MP-48-005-075-004/44
(MAHMODA) 		1748005075NRG24110720230209950 11/07/2023 MAHENDRA SINGH 1748005075WL008668 MAHENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120523 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
27 ASHOKNAGAR MP-48-005-075-004/26-B
(MAHMODA) 		1748005075NRG24110720230209945 11/07/2023 Chandresh Raghuwanshi 1748005075WL008668 Chandresh Raghuwanshi 00688 FINO0001446 884 884 Processed 16/07/2023 892120523 ChandreshRaghuwanshi PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-075-004/26-B
(MAHMODA) 		1748005075NRG24110720230209944 11/07/2023 Chandresh Raghuwanshi 1748005075WL008668 Chandresh Raghuwanshi 00688 FINO0001446 884 884 Processed 16/07/2023 892120523 ChandreshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
29 ASHOKNAGAR MP-48-005-075-001/39
(MAHMODA) 		1748005075NRG24110720230209928 11/07/2023 Mohar singh 1748005075WL008668 Mohar singh 00691 IPOS0000001 221 221 Processed 16/07/2023 892120523 Moharsingh PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-075-001/47-A
(MAHMODA) 		1748005075NRG24110720230209932 11/07/2023 Harveer 1748005075WL008668 Harveer 00691 IPOS0000001 884 884 Processed 16/07/2023 892120523 Harveer PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110723APB_FTO_160333 HDFC bank HDFC0001944 ASHOK NAGAR 8619
2 ASHOKNAGAR MP1748005_110723APB_FTO_160333 Punjab National Bank PUNB0313500 SHADORA GAON 2210
3 ASHOKNAGAR MP1748005_110723APB_FTO_160333 State Bank of India SBIN0030168 MAYANA 1768
4 ASHOKNAGAR MP1748005_110723APB_FTO_160333 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 9724
5 ASHOKNAGAR MP1748005_110723APB_FTO_160333 Fino Payments Bank Ltd FINO0001446 MP RO 1768
6 ASHOKNAGAR MP1748005_110723APB_FTO_160333 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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