Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_240423APB_FTO_16281
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-48-005-030-003/12
(KOLUA) 		1748005000NRG24240420230011602 24/04/2023 BHAGWAT SINGH CHANDEL 1748005WL000536 BHAGWAT SINGH CHANDEL 00032 UTIB0001208 1326 1326 Processed 12/05/2023 645344868 BHAGWATSINGHCHANDEL HDFC BANK LTD(607152)
2 ASHOKNAGAR MP-48-005-030-003/13
(KOLUA) 		1748005000NRG24240420230011603 24/04/2023 RAMSWAROOP CHANDEL 1748005WL000536 RAMSWAROOP CHANDEL 00032 UTIB0001208 1326 1326 Processed 12/05/2023 645344868 RAMSWAROOPCHANDEL BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-030-003/15
(KOLUA) 		1748005000NRG24240420230011604 24/04/2023 DHIRAJ SINGH 1748005WL000536 DHIRAJ SINGH 00032 UTIB0001208 1326 1326 Processed 12/05/2023 645344868 DHIRAJSINGH CENTRAL BANK OF INDIA(607115)
4 ASHOKNAGAR MP-48-005-030-003/16
(KOLUA) 		1748005000NRG24240420230011605 24/04/2023 SURAJ SINGH CHANDEL 1748005WL000536 SURAJ SINGH CHANDEL 00032 UTIB0001208 1326 1326 Processed 12/05/2023 645344868 SURAJSINGHCHANDEL BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-030-003/25-A
(KOLUA) 		1748005000NRG24240420230011606 24/04/2023 CHOTU CHANDEL 1748005WL000536 CHOTU CHANDEL 00032 UTIB0001208 1326 1326 Processed 12/05/2023 645344868 CHOTUCHANDEL BANK OF INDIA(508505)
6 ASHOKNAGAR MP-48-005-030-003/8
(KOLUA) 		1748005000NRG24240420230011607 24/04/2023 Reeta Bai 1748005WL000536 Reeta Bai 00032 UTIB0001208 1326 1326 Processed 12/05/2023 645344868 ReetaBai STATE BANK OF INDIA(508548)
7 ASHOKNAGAR MP-48-005-030-004/257
(KOLUA) 		1748005000NRG24240420230011612 24/04/2023 SUNIL KUMAR AHIRWAR 1748005WL000536 SUNIL KUMAR AHIRWAR 00032 UTIB0001208 1326 1326 Processed 12/05/2023 645344868 SUNILKUMARAHIRWAR STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-030-004/273
(KOLUA) 		1748005000NRG24240420230011615 24/04/2023 CHANDRABHAN AHIRWAR 1748005WL000536 CHANDRABHAN AHIRWAR 00032 UTIB0001208 1326 1326 Processed 12/05/2023 645344868 CHANDRABHANAHIRWAR BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-030-004/274
(KOLUA) 		1748005000NRG24240420230011616 24/04/2023 JAGDISH AHIRWAR 1748005WL000536 JAGDISH AHIRWAR 00032 UTIB0001208 1326 1326 Processed 12/05/2023 645344868 JAGDISHAHIRWAR STATE BANK OF INDIA(508548)
10 ASHOKNAGAR MP-48-005-030-004/276
(KOLUA) 		1748005000NRG24240420230011618 24/04/2023 ANIL AHIRWAR 1748005WL000536 ANIL AHIRWAR 00032 UTIB0001208 1326 1326 Processed 12/05/2023 645344868 ANILAHIRWAR INDUSIND BANK(607189)
11 ASHOKNAGAR MP-48-005-030-004/277
(KOLUA) 		1748005000NRG24240420230011619 24/04/2023 RANJIT 1748005WL000536 RANJIT 00032 UTIB0001208 1326 1326 Processed 12/05/2023 645344868 RANJIT BANK OF BARODA(606985)
SubTotal 14586 14586
12 ASHOKNAGAR MP-48-005-030-002/284
(KOLUA) 		1748005000NRG24240420230011595 24/04/2023 ARVIND 1748005WL000536 ARVIND 00048 BKID0008894 1326 1326 Processed 12/05/2023 645344868 ARVIND BANK OF BARODA(606985)
SubTotal 1326 1326
13 ASHOKNAGAR MP-48-005-030-002/269
(KOLUA) 		1748005000NRG24240420230011593 24/04/2023 MR RATNA AHIRWAR 1748005WL000536 MR RATNA AHIRWAR 00354 PUNB0002700 1326 1326 Processed 12/05/2023 645344868 MRRATNAAHIRWAR ICICI BANK LTD(508534)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-030-002/253
(KOLUA) 		1748005000NRG24240420230011592 24/04/2023 sanjeev 1748005WL000536 sanjeev 00688 FINO0001001 1326 1326 Processed 13/05/2023 645344868 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-030-002/198-B
(KOLUA) 		1748005000NRG24240420230011590 24/04/2023 Lalliram Ahirwar 1748005WL000536 Lalliram Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645344868 LalliramAhirwar PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-030-002/232-A
(KOLUA) 		1748005000NRG24240420230011591 24/04/2023 Gyan Singh 1748005WL000536 Gyan Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645344868 GyanSingh BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-030-002/275
(KOLUA) 		1748005000NRG24240420230011594 24/04/2023 Gajraj Ahirwar 1748005WL000536 Gajraj Ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 645344868 GajrajAhirwar CANARA BANK(508532)
18 ASHOKNAGAR MP-48-005-030-002/288
(KOLUA) 		1748005000NRG24240420230011596 24/04/2023 Shiv Raj 1748005WL000536 Shiv Raj 00688 FINO0001446 1326 1326 Processed 12/05/2023 645344868 ShivRaj BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-030-002/290
(KOLUA) 		1748005000NRG24240420230011598 24/04/2023 Bharat Singh Ahirwar 1748005WL000536 Bharat Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645344868 BharatSinghAhirwar PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-030-002/41-B
(KOLUA) 		1748005000NRG24240420230011601 24/04/2023 Anil Ahirwar 1748005WL000536 Anil Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645344868 AnilAhirwar BANK OF BARODA(606985)
SubTotal 7735 7735
21 ASHOKNAGAR MP-48-005-030-004/155
(KOLUA) 		1748005000NRG24240420230011608 24/04/2023 Leela Bai 1748005WL000536 Leela Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645344868 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-030-004/160
(KOLUA) 		1748005000NRG24240420230011609 24/04/2023 DEVENDRA SINGH 1748005WL000536 DEVENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645344868 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-030-004/162
(KOLUA) 		1748005000NRG24240420230011610 24/04/2023 Pahalvan Singh 1748005WL000536 Pahalvan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645344868 PahalvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-030-004/250
(KOLUA) 		1748005000NRG24240420230011611 24/04/2023 Vipin 1748005WL000536 Vipin 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645344868 Vipin INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-030-004/279
(KOLUA) 		1748005000NRG24240420230011620 24/04/2023 Lakhan 1748005WL000536 Lakhan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645344868 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-030-004/280
(KOLUA) 		1748005000NRG24240420230011621 24/04/2023 Amar 1748005WL000536 Amar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645344868 Amar FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-030-004/60-B
(KOLUA) 		1748005000NRG24240420230011622 24/04/2023 Radhe Shyam Chidar 1748005WL000536 Radhe Shyam Chidar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645344868 RadheShyamChidar INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-030-004/80-A
(KOLUA) 		1748005000NRG24240420230011623 24/04/2023 Narayan 1748005WL000536 Narayan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645344868 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_240423APB_FTO_16281 AXIS BANK UTIB0001208 ASHOK NAGAR 14586
2 ASHOKNAGAR MP1748005_240423APB_FTO_16281 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_240423APB_FTO_16281 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 ASHOKNAGAR MP1748005_240423APB_FTO_16281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 ASHOKNAGAR MP1748005_240423APB_FTO_16281 Fino Payments Bank Ltd FINO0001446 MP RO 7735
6 ASHOKNAGAR MP1748005_240423APB_FTO_16281 India Post Payments Bank IPOS0000001 Ashoknagar 10608

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