Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260224APB_FTO_475174
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-48-005-030-002/171
(KOLUA) 		1748005000NRG24260220240499316 26/02/2024 Manoj Ahirwar 1748005WL023781 Manoj Ahirwar 00078 CNRB0004140 1326 1326 Processed 12/04/2024 302035633 ManojAhirwar CANARA BANK(508532)
2 ASHOKNAGAR MP-48-005-030-002/171
(KOLUA) 		1748005000NRG24260220240499317 26/02/2024 MANOJ JATAV 1748005WL023781 MANOJ JATAV 00078 CNRB0004140 1326 1326 Processed 12/04/2024 302035633 MANOJJATAV CANARA BANK(508532)
3 ASHOKNAGAR MP-48-005-030-002/270
(KOLUA) 		1748005000NRG24260220240499329 26/02/2024 SHYAM LAL 1748005WL023781 SHYAM LAL 00078 CNRB0004140 1326 1326 Rejected 12/04/2024 302035633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-030-002/14-A
(KOLUA) 		1748005000NRG24260220240499313 26/02/2024 MR KAPTAN SINGH 1748005WL023781 MR KAPTAN SINGH 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302035633 MRKAPTANSINGH PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-030-002/14-A
(KOLUA) 		1748005000NRG24260220240499312 26/02/2024 MR KAPTAN SINGH 1748005WL023781 MR KAPTAN SINGH 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302035633 MRKAPTANSINGH PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-030-002/258
(KOLUA) 		1748005000NRG24260220240499326 26/02/2024 MR TORAN AHIRWAR 1748005WL023781 MR TORAN AHIRWAR 00354 PUNB0002700 1326 1326 Processed 13/04/2024 302035633 MRTORANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-030-002/258
(KOLUA) 		1748005000NRG24260220240499325 26/02/2024 MR TORAN AHIRWAR 1748005WL023781 MR TORAN AHIRWAR 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302035633 MRTORANAHIRWAR PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-030-002/269
(KOLUA) 		1748005000NRG24260220240499328 26/02/2024 MR RATNA AHIRWAR 1748005WL023781 MR RATNA AHIRWAR 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302035633 MRRATNAAHIRWAR ICICI BANK LTD(508534)
9 ASHOKNAGAR MP-48-005-030-002/55-A
(KOLUA) 		1748005000NRG24260220240499333 26/02/2024 shishupal 1748005WL023781 shishupal 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302035633 shishupal PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-030-002/55-A
(KOLUA) 		1748005000NRG24260220240499334 26/02/2024 shishupal 1748005WL023781 shishupal 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302035633 shishupal PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-030-002/59-A
(KOLUA) 		1748005000NRG24260220240499336 26/02/2024 MR PAPPU AHIRWAR 1748005WL023781 MR PAPPU AHIRWAR 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302035633 MRPAPPUAHIRWAR PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-030-002/59-A
(KOLUA) 		1748005000NRG24260220240499335 26/02/2024 pappu 1748005WL023781 pappu 00354 PUNB0002700 1326 1326 Processed 13/04/2024 302035633 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
13 ASHOKNAGAR MP-48-005-030-002/25
(KOLUA) 		1748005000NRG24260220240499323 26/02/2024 durghapersad 1748005WL023781 durghapersad 00415 SBIN0030082 1326 1326 Processed 12/04/2024 302035633 durghapersad STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-030-002/25
(KOLUA) 		1748005000NRG24260220240499324 26/02/2024 geeta 1748005WL023781 geeta 00415 SBIN0030082 1326 1326 Processed 12/04/2024 302035633 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 ASHOKNAGAR MP-48-005-021-001/9
(HINOTIYA PACHAR) 		1748005000NRG24260220240499357 26/02/2024 RAJU SINGH 1748005WL023783 RAJU SINGH 00415 SBIN0030323 1105 1105 Processed 13/04/2024 302035633 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
16 ASHOKNAGAR MP-48-005-030-002/270
(KOLUA) 		1748005000NRG24260220240499330 26/02/2024 SHYAMLAL 1748005WL023781 SHYAMLAL 00462 UCBA0002360 1326 1326 Processed 13/04/2024 302035633 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 ASHOKNAGAR MP-48-005-030-002/170
(KOLUA) 		1748005000NRG24260220240499315 26/02/2024 CHHOTU 1748005WL023781 CHHOTU 00468 UBIN0545023 1326 1326 Processed 12/04/2024 302035633 CHHOTU STATE BANK OF INDIA(508548)
18 ASHOKNAGAR MP-48-005-030-002/170
(KOLUA) 		1748005000NRG24260220240499314 26/02/2024 CHHOTU SO RAM CHARAN AHIRWAR 1748005WL023781 CHHOTU SO RAM CHARAN AHIRWAR 00468 UBIN0545023 1326 1326 Processed 13/04/2024 302035633 CHHOTUSORAMCHARANAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
19 ASHOKNAGAR MP-48-005-030-002/198-B
(KOLUA) 		1748005000NRG24260220240499318 26/02/2024 Lalliram Ahirwar 1748005WL023781 Lalliram Ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302035633 LalliramAhirwar PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-030-002/209-A
(KOLUA) 		1748005000NRG24260220240499319 26/02/2024 Farukh Khan 1748005WL023781 Farukh Khan 00688 FINO0001446 1326 1326 Processed 12/04/2024 302035633 FarukhKhan BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-030-002/215-B
(KOLUA) 		1748005000NRG24260220240499320 26/02/2024 Vinod Kumar 1748005WL023781 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302035633 VinodKumar FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-030-002/232-A
(KOLUA) 		1748005000NRG24260220240499321 26/02/2024 Gyan Singh 1748005WL023781 Gyan Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302035633 GyanSingh BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-030-002/242-B
(KOLUA) 		1748005000NRG24260220240499322 26/02/2024 Ravindra Ahirwar 1748005WL023781 Ravindra Ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302035633 RavindraAhirwar STATE BANK OF INDIA(508548)
24 ASHOKNAGAR MP-48-005-030-002/268-A
(KOLUA) 		1748005000NRG24260220240499327 26/02/2024 Mohan Singh Ahirwar 1748005WL023781 Mohan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302035633 MohanSinghAhirwar CENTRAL BANK OF INDIA(607115)
25 ASHOKNAGAR MP-48-005-030-002/41-B
(KOLUA) 		1748005000NRG24260220240499331 26/02/2024 Anil Ahirwar 1748005WL023781 Anil Ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302035633 AnilAhirwar BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-030-002/41-C
(KOLUA) 		1748005000NRG24260220240499332 26/02/2024 Kaptan singh Ahirwar 1748005WL023781 Kaptan singh Ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302035633 KaptansinghAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260224APB_FTO_475174 Canara Bank CNRB0004140 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_260224APB_FTO_475174 Canara Bank CNRB0004140 Ashoknagar 1326
3 ASHOKNAGAR MP1748005_260224APB_FTO_475174 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 11934
4 ASHOKNAGAR MP1748005_260224APB_FTO_475174 State Bank of India SBIN0030082 SBI_ASKN_STATIONROAD 2652
5 ASHOKNAGAR MP1748005_260224APB_FTO_475174 State Bank of India SBIN0030323 SARASKHEDI 1105
6 ASHOKNAGAR MP1748005_260224APB_FTO_475174 UCO Bank UCBA0002360 ASHOK NAGAR 1326
7 ASHOKNAGAR MP1748005_260224APB_FTO_475174 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
8 ASHOKNAGAR MP1748005_260224APB_FTO_475174 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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