Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070723APB_FTO_153356
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-48-005-106-001/103-C
(RAJE BAMORA) 		1748005106NRG24070720230198402 07/07/2023 sanjay 1748005106WL008256 sanjay 00032 UTIB0001208 1326 1326 Processed 13/07/2023 844297041 sanjay FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-106-001/274-A
(RAJE BAMORA) 		1748005106NRG24070720230198411 07/07/2023 Karan 1748005106WL008256 Karan 00032 UTIB0001208 1326 1326 Processed 13/07/2023 844297041 Karan FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-106-001/3-B
(RAJE BAMORA) 		1748005106NRG24070720230198415 07/07/2023 Ramdayal 1748005106WL008256 Ramdayal 00032 UTIB0001208 1326 1326 Processed 13/07/2023 844297041 Ramdayal BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-106-001/348-C
(RAJE BAMORA) 		1748005106NRG24070720230198423 07/07/2023 Vijay 1748005106WL008256 Vijay 00032 UTIB0001208 1326 1326 Processed 13/07/2023 844297041 Vijay FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-106-001/358-C
(RAJE BAMORA) 		1748005106NRG24070720230198425 07/07/2023 Nabal Adiwasi 1748005106WL008256 Nabal Adiwasi 00032 UTIB0001208 1326 1326 Processed 13/07/2023 844297041 NabalAdiwasi AXIS BANK(607153)
6 ASHOKNAGAR MP-48-005-106-001/391-B
(RAJE BAMORA) 		1748005106NRG24070720230198426 07/07/2023 Jitendra Ahirwar 1748005106WL008256 Jitendra Ahirwar 00032 UTIB0001208 1326 1326 Processed 13/07/2023 844297041 JitendraAhirwar FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-106-001/7-B
(RAJE BAMORA) 		1748005106NRG24070720230198428 07/07/2023 Ashok 1748005106WL008256 Ashok 00032 UTIB0001208 1326 1326 Processed 13/07/2023 844297041 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 ASHOKNAGAR MP-48-005-106-001/252
(RAJE BAMORA) 		1748005106NRG24070720230198407 07/07/2023 prembai 1748005106WL008256 prembai 00045 BARB0ASHBHO 1326 1326 Processed 13/07/2023 844297041 prembai FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-106-001/301
(RAJE BAMORA) 		1748005106NRG24070720230198416 07/07/2023 Ramratan 1748005106WL008256 Ramratan 00045 BARB0ASHBHO 1326 1326 Processed 13/07/2023 844297041 Ramratan PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-106-001/343
(RAJE BAMORA) 		1748005106NRG24070720230198421 07/07/2023 jeetu 1748005106WL008256 jeetu 00045 BARB0ASHBHO 1326 1326 Processed 13/07/2023 844297041 jeetu FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-106-001/343
(RAJE BAMORA) 		1748005106NRG24070720230198420 07/07/2023 jeetu 1748005106WL008256 jeetu 00045 BARB0ASHBHO 1326 1326 Processed 13/07/2023 844297041 jeetu FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-106-004/130-A
(RAJE BAMORA) 		1748005106NRG24070720230198431 07/07/2023 shivkumar 1748005106WL008256 shivkumar 00045 BARB0ASHBHO 1326 1326 Processed 13/07/2023 844297041 shivkumar FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-106-004/166
(RAJE BAMORA) 		1748005106NRG24070720230198435 07/07/2023 NARESH 1748005106WL008256 NARESH 00045 BARB0ASHBHO 1326 1326 Processed 13/07/2023 844297041 NARESH FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-106-004/37
(RAJE BAMORA) 		1748005106NRG24070720230198445 07/07/2023 meena bai 1748005106WL008256 meena bai 00045 BARB0ASHBHO 1326 1326 Processed 13/07/2023 844297041 meenabai FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-106-004/86-A
(RAJE BAMORA) 		1748005106NRG24070720230198450 07/07/2023 bhupendra 1748005106WL008256 bhupendra 00045 BARB0ASHBHO 1326 1326 Processed 13/07/2023 844297041 bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
16 ASHOKNAGAR MP-48-005-106-004/119
(RAJE BAMORA) 		1748005106NRG24070720230198429 07/07/2023 Omkar 1748005106WL008256 Omkar 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844297041 Omkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 ASHOKNAGAR MP-48-005-106-001/6-A
(RAJE BAMORA) 		1748005106NRG24070720230198427 07/07/2023 mohansingh 1748005106WL008256 mohansingh 00354 PUNB0313500 1326 1326 Processed 13/07/2023 844297041 mohansingh AXIS BANK(607153)
18 ASHOKNAGAR MP-48-005-106-004/181-A
(RAJE BAMORA) 		1748005106NRG24070720230198437 07/07/2023 harnaam 1748005106WL008256 harnaam 00354 PUNB0313500 1326 1326 Processed 13/07/2023 844297041 harnaam FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-106-004/400-A
(RAJE BAMORA) 		1748005106NRG24070720230198446 07/07/2023 Rajkumari 1748005106WL008256 Rajkumari 00354 PUNB0313500 1326 1326 Processed 13/07/2023 844297041 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
20 ASHOKNAGAR MP-48-005-106-001/256
(RAJE BAMORA) 		1748005106NRG24070720230198408 07/07/2023 gajri bai 1748005106WL008256 gajri bai 00415 SBIN0030082 1326 1326 Processed 13/07/2023 844297041 gajribai FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-106-004/167
(RAJE BAMORA) 		1748005106NRG24070720230198436 07/07/2023 MANOJ 1748005106WL008256 MANOJ 00415 SBIN0030082 1326 1326 Processed 13/07/2023 844297041 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
22 ASHOKNAGAR MP-48-005-106-001/343-C
(RAJE BAMORA) 		1748005106NRG24070720230198422 07/07/2023 Aanil 1748005106WL008256 Aanil 00415 SBIN0030391 1326 1326 Processed 13/07/2023 844297041 Aanil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 ASHOKNAGAR MP-48-005-106-001/341
(RAJE BAMORA) 		1748005106NRG24070720230198419 07/07/2023 heeralal 1748005106WL008256 heeralal 00468 UBIN0545023 1326 1326 Processed 13/07/2023 844297041 heeralal FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-106-004/24-A
(RAJE BAMORA) 		1748005106NRG24070720230198443 07/07/2023 Shivlal 1748005106WL008256 Shivlal 00468 UBIN0545023 1326 1326 Processed 13/07/2023 844297041 Shivlal FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-106-004/35-A
(RAJE BAMORA) 		1748005106NRG24070720230198444 07/07/2023 Jagdish 1748005106WL008256 Jagdish 00468 UBIN0545023 1326 1326 Processed 13/07/2023 844297041 Jagdish FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-106-004/403-A
(RAJE BAMORA) 		1748005106NRG24070720230198447 07/07/2023 Mangal 1748005106WL008256 Mangal 00468 UBIN0545023 1326 1326 Processed 13/07/2023 844297041 Mangal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
27 ASHOKNAGAR MP-48-005-106-001/339-A
(RAJE BAMORA) 		1748005106NRG24070720230198418 07/07/2023 Gori Ahirar 1748005106WL008256 Gori Ahirar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844297041 GoriAhirar FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-106-004/14
(RAJE BAMORA) 		1748005106NRG24070720230198433 07/07/2023 nihal 1748005106WL008256 nihal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844297041 nihal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 ASHOKNAGAR MP-48-005-106-001/104-D
(RAJE BAMORA) 		1748005106NRG24070720230198403 07/07/2023 Badal 1748005106WL008256 Badal 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 Badal FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-106-001/11-B
(RAJE BAMORA) 		1748005106NRG24070720230198404 07/07/2023 Hartoom 1748005106WL008256 Hartoom 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 Hartoom FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-106-001/230-B
(RAJE BAMORA) 		1748005106NRG24070720230198405 07/07/2023 Mahesh 1748005106WL008256 Mahesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 Mahesh FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-106-001/235-B
(RAJE BAMORA) 		1748005106NRG24070720230198406 07/07/2023 Santosh Ahirar 1748005106WL008256 Santosh Ahirar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 SantoshAhirar FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-106-001/276-B
(RAJE BAMORA) 		1748005106NRG24070720230198412 07/07/2023 Chandrabhan 1748005106WL008256 Chandrabhan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 Chandrabhan FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-106-001/284-A
(RAJE BAMORA) 		1748005106NRG24070720230198413 07/07/2023 Dallu 1748005106WL008256 Dallu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 Dallu FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-106-001/287-A
(RAJE BAMORA) 		1748005106NRG24070720230198414 07/07/2023 Hari singh 1748005106WL008256 Hari singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 Harisingh FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-106-004/128-A
(RAJE BAMORA) 		1748005106NRG24070720230198430 07/07/2023 kapil 1748005106WL008256 kapil 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 kapil FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-106-004/136-A
(RAJE BAMORA) 		1748005106NRG24070720230198432 07/07/2023 Vinod Prajapati 1748005106WL008256 Vinod Prajapati 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 VinodPrajapati FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-106-004/143-A
(RAJE BAMORA) 		1748005106NRG24070720230198434 07/07/2023 Gajju 1748005106WL008256 Gajju 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 Gajju FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-106-004/184-A
(RAJE BAMORA) 		1748005106NRG24070720230198438 07/07/2023 chotu chandel 1748005106WL008256 chotu chandel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 chotuchandel FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-106-004/185-A
(RAJE BAMORA) 		1748005106NRG24070720230198439 07/07/2023 pradeep 1748005106WL008256 pradeep 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 pradeep FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-106-004/189-A
(RAJE BAMORA) 		1748005106NRG24070720230198440 07/07/2023 pravesh prajapati 1748005106WL008256 pravesh prajapati 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 praveshprajapati FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-106-004/195-A
(RAJE BAMORA) 		1748005106NRG24070720230198441 07/07/2023 Ajaad 1748005106WL008256 Ajaad 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 Ajaad FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-106-004/197-A
(RAJE BAMORA) 		1748005106NRG24070720230198442 07/07/2023 Rajesh 1748005106WL008256 Rajesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 Rajesh FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-106-004/50-A
(RAJE BAMORA) 		1748005106NRG24070720230198448 07/07/2023 Narayan singh 1748005106WL008256 Narayan singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 Narayansingh FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-106-004/85-A
(RAJE BAMORA) 		1748005106NRG24070720230198449 07/07/2023 satandar 1748005106WL008256 satandar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 satandar FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-106-004/97
(RAJE BAMORA) 		1748005106NRG24070720230198451 07/07/2023 LAKSHMINARAYAN 1748005106WL008256 LAKSHMINARAYAN 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297041 LAKSHMINARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
47 ASHOKNAGAR MP-48-005-106-001/301-A
(RAJE BAMORA) 		1748005106NRG24070720230198417 07/07/2023 Arun 1748005106WL008256 Arun 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844297041 Arun PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070723APB_FTO_153356 AXIS BANK UTIB0001208 ASHOK NAGAR 9282
2 ASHOKNAGAR MP1748005_070723APB_FTO_153356 Bank of Baroda BARB0ASHBHO ASHBHO 10608
3 ASHOKNAGAR MP1748005_070723APB_FTO_153356 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 ASHOKNAGAR MP1748005_070723APB_FTO_153356 Punjab National Bank PUNB0313500 SHADORA GAON 3978
5 ASHOKNAGAR MP1748005_070723APB_FTO_153356 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
6 ASHOKNAGAR MP1748005_070723APB_FTO_153356 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
7 ASHOKNAGAR MP1748005_070723APB_FTO_153356 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
8 ASHOKNAGAR MP1748005_070723APB_FTO_153356 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
9 ASHOKNAGAR MP1748005_070723APB_FTO_153356 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
10 ASHOKNAGAR MP1748005_070723APB_FTO_153356 Fino Payments Bank Ltd FINO0001446 MP RO 23868
11 ASHOKNAGAR MP1748005_070723APB_FTO_153356 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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