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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_140224APB_FTO_463695
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-48-005-091-002/356-A
(RENJHA) 		1748005091NRG24140220240486332 14/02/2024 Ramsingh 1748005091WL023064 Ramsingh 00032 UTIB0001208 221 221 Processed 11/04/2024 273565732 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-091-002/356-A
(RENJHA) 		1748005091NRG24140220240486331 14/02/2024 Ramsingh 1748005091WL023064 Ramsingh 00032 UTIB0001208 221 221 Processed 11/04/2024 273565732 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
3 ASHOKNAGAR MP-48-005-091-002/113-D
(RENJHA) 		1748005091NRG24140220240486319 14/02/2024 baldau 1748005091WL023064 baldau 00045 BARB0DBASHO 221 221 Processed 11/04/2024 273565732 baldau INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
4 ASHOKNAGAR MP-48-005-091-002/220-D
(RENJHA) 		1748005091NRG24140220240486326 14/02/2024 Dharmendra 1748005091WL023064 Dharmendra 00048 BKID0008894 221 221 Processed 11/04/2024 273565732 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
5 ASHOKNAGAR MP-48-005-091-001/223-B
(RENJHA) 		1748005091NRG24140220240486311 14/02/2024 JASMAN 1748005091WL023064 JASMAN 00051 MAHB0001849 221 221 Processed 11/04/2024 273565732 JASMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-091-002/209-D
(RENJHA) 		1748005091NRG24140220240486323 14/02/2024 KHALAK SINGH 1748005091WL023064 KHALAK SINGH 00051 MAHB0001849 221 221 Processed 11/04/2024 273565732 KHALAKSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
7 ASHOKNAGAR MP-48-005-091-001/103
(RENJHA) 		1748005091NRG24140220240486300 14/02/2024 KALURAM 1748005091WL023064 KALURAM 00354 PUNB0313500 221 221 Processed 11/04/2024 273565732 KALURAM STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-091-001/168-D
(RENJHA) 		1748005091NRG24140220240486310 14/02/2024 Dharmendra 1748005091WL023064 Dharmendra 00354 PUNB0313500 221 221 Processed 11/04/2024 273565732 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-091-002/192-C
(RENJHA) 		1748005091NRG24140220240486322 14/02/2024 MALAM HARIJAN 1748005091WL023064 MALAM HARIJAN 00354 PUNB0313500 221 221 Processed 11/04/2024 273565732 MALAMHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-091-002/216-D
(RENJHA) 		1748005091NRG24140220240486324 14/02/2024 Shisupal 1748005091WL023064 Shisupal 00354 PUNB0313500 221 221 Processed 11/04/2024 273565732 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
11 ASHOKNAGAR MP-48-005-091-002/183-C
(RENJHA) 		1748005091NRG24140220240486321 14/02/2024 RAGHUVEER SINGH YADAV 1748005091WL023064 RAGHUVEER SINGH YADAV 00468 UBIN0545023 221 221 Processed 11/04/2024 273565732 RAGHUVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
12 ASHOKNAGAR MP-48-005-091-001/106
(RENJHA) 		1748005091NRG24140220240486301 14/02/2024 MAHENDRA 1748005091WL023064 MAHENDRA 00602 SBIN0RRMBGB 221 221 Processed 11/04/2024 273565732 MAHENDRA PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-091-001/119-A
(RENJHA) 		1748005091NRG24140220240486303 14/02/2024 RAMBAN 1748005091WL023064 RAMBAN 00602 SBIN0RRMBGB 221 221 Processed 11/04/2024 273565732 RAMBAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHOKNAGAR MP-48-005-091-001/141
(RENJHA) 		1748005091NRG24140220240486306 14/02/2024 KHAYALI 1748005091WL023064 KHAYALI 00602 SBIN0RRMBGB 221 221 Processed 11/04/2024 273565732 KHAYALI STATE BANK OF INDIA(508548)
15 ASHOKNAGAR MP-48-005-091-001/167-B
(RENJHA) 		1748005091NRG24140220240486309 14/02/2024 MOHAR SINGH 1748005091WL023064 MOHAR SINGH 00602 SBIN0RRMBGB 221 221 Processed 11/04/2024 273565732 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-091-001/24-A
(RENJHA) 		1748005091NRG24140220240486315 14/02/2024 budda 1748005091WL023064 budda 00602 SBIN0RRMBGB 221 221 Processed 11/04/2024 273565732 budda INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-091-001/81
(RENJHA) 		1748005091NRG24140220240486317 14/02/2024 JAGADISH 1748005091WL023064 JAGADISH 00602 SBIN0RRMBGB 221 221 Processed 11/04/2024 273565732 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-091-002/112-B
(RENJHA) 		1748005091NRG24140220240486318 14/02/2024 Harveer 1748005091WL023064 Harveer 00602 SBIN0RRMBGB 221 221 Processed 11/04/2024 273565732 Harveer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 ASHOKNAGAR MP-48-005-091-001/117-A
(RENJHA) 		1748005091NRG24140220240486302 14/02/2024 Komal 1748005091WL023064 Komal 00688 FINO0001001 221 221 Processed 11/04/2024 273565732 Komal PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-091-001/122-C
(RENJHA) 		1748005091NRG24140220240486304 14/02/2024 shivkumar 1748005091WL023064 shivkumar 00688 FINO0001001 221 221 Processed 11/04/2024 273565732 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-091-001/130-A
(RENJHA) 		1748005091NRG24140220240486305 14/02/2024 ashok 1748005091WL023064 ashok 00688 FINO0001001 221 221 Processed 11/04/2024 273565732 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
22 ASHOKNAGAR MP-48-005-091-001/144-D
(RENJHA) 		1748005091NRG24140220240486308 14/02/2024 harnam 1748005091WL023064 harnam 00688 FINO0001446 221 221 Processed 11/04/2024 273565732 harnam BANK OF INDIA(508505)
23 ASHOKNAGAR MP-48-005-091-002/179-C
(RENJHA) 		1748005091NRG24140220240486320 14/02/2024 RAMBABU 1748005091WL023064 RAMBABU 00688 FINO0001446 221 221 Processed 11/04/2024 273565732 RAMBABU HDFC BANK LTD(607152)
24 ASHOKNAGAR MP-48-005-091-002/31-B
(RENJHA) 		1748005091NRG24140220240486330 14/02/2024 Jagdees 1748005091WL023064 Jagdees 00688 FINO0001446 221 221 Processed 11/04/2024 273565732 Jagdees STATE BANK OF INDIA(508548)
SubTotal 663 663
25 ASHOKNAGAR MP-48-005-091-001/144-A
(RENJHA) 		1748005091NRG24140220240486307 14/02/2024 suresh 1748005091WL023064 suresh 00691 IPOS0000001 221 221 Processed 11/04/2024 273565732 suresh ICICI BANK LTD(508534)
26 ASHOKNAGAR MP-48-005-091-001/228-C
(RENJHA) 		1748005091NRG24140220240486312 14/02/2024 shivcharan 1748005091WL023064 shivcharan 00691 IPOS0000001 221 221 Processed 11/04/2024 273565732 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-091-001/229-C
(RENJHA) 		1748005091NRG24140220240486313 14/02/2024 kamarji 1748005091WL023064 kamarji 00691 IPOS0000001 221 221 Processed 11/04/2024 273565732 kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-091-001/230-C
(RENJHA) 		1748005091NRG24140220240486314 14/02/2024 mangilal 1748005091WL023064 mangilal 00691 IPOS0000001 221 221 Processed 11/04/2024 273565732 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-091-001/28-D
(RENJHA) 		1748005091NRG24140220240486316 14/02/2024 prathi 1748005091WL023064 prathi 00691 IPOS0000001 221 221 Processed 11/04/2024 273565732 prathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-091-002/218-D
(RENJHA) 		1748005091NRG24140220240486325 14/02/2024 Vijaypal 1748005091WL023064 Vijaypal 00691 IPOS0000001 221 221 Processed 11/04/2024 273565732 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-091-002/221-D
(RENJHA) 		1748005091NRG24140220240486327 14/02/2024 Ravindra 1748005091WL023064 Ravindra 00691 IPOS0000001 221 221 Processed 11/04/2024 273565732 Ravindra STATE BANK OF INDIA(508548)
32 ASHOKNAGAR MP-48-005-091-002/299-D
(RENJHA) 		1748005091NRG24140220240486328 14/02/2024 chandan singh 1748005091WL023064 chandan singh 00691 IPOS0000001 221 221 Processed 11/04/2024 273565732 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHOKNAGAR MP-48-005-091-002/308-D
(RENJHA) 		1748005091NRG24140220240486329 14/02/2024 malam 1748005091WL023064 malam 00691 IPOS0000001 221 221 Processed 11/04/2024 273565732 malam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_140224APB_FTO_463695 AXIS BANK UTIB0001208 ASHOK NAGAR 442
2 ASHOKNAGAR MP1748005_140224APB_FTO_463695 Bank of Baroda BARB0DBASHO ASHOK NAGAR 221
3 ASHOKNAGAR MP1748005_140224APB_FTO_463695 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 221
4 ASHOKNAGAR MP1748005_140224APB_FTO_463695 Bank of Maharastra MAHB0001849 ASHOKNAGAR 442
5 ASHOKNAGAR MP1748005_140224APB_FTO_463695 Punjab National Bank PUNB0313500 SHADORA GAON 884
6 ASHOKNAGAR MP1748005_140224APB_FTO_463695 Union Bank of India UBIN0545023 ASHOKNAGAR 221
7 ASHOKNAGAR MP1748005_140224APB_FTO_463695 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 ASHOKNAGAR MP1748005_140224APB_FTO_463695 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 221
9 ASHOKNAGAR MP1748005_140224APB_FTO_463695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 ASHOKNAGAR MP1748005_140224APB_FTO_463695 Fino Payments Bank Ltd FINO0001446 MP RO 663
11 ASHOKNAGAR MP1748005_140224APB_FTO_463695 India Post Payments Bank IPOS0000001 Ashoknagar 1989

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