Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_151222APB_FTO_583720
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-48-005-047-001/298
(CHHIPON) 		1748005000NRG23151220220356646 15/12/2022 LALASAHAV 1748005WL025999 LALASAHAV 00168 ICIC0000538 1224 1224 Processed 21/12/2022 833891046 LALASAHAV PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-047-001/342
(CHHIPON) 		1748005000NRG23151220220356676 15/12/2022 KHILAN 1748005WL025999 KHILAN 00168 ICIC0000538 1224 1224 Processed 21/12/2022 833891046 KHILAN PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-047-001/366
(CHHIPON) 		1748005000NRG23151220220356683 15/12/2022 NARAYAN 1748005WL025999 NARAYAN 00168 ICIC0000538 1224 1224 Processed 21/12/2022 833891046 NARAYAN PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-047-001/380
(CHHIPON) 		1748005000NRG23151220220356692 15/12/2022 KASUMAL 1748005WL025999 KASUMAL 00168 ICIC0000538 1224 1224 Processed 21/12/2022 833891046 KASUMAL PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-047-001/401
(CHHIPON) 		1748005000NRG23151220220356704 15/12/2022 HALAKELI 1748005WL025999 HALAKELI 00168 ICIC0000538 1224 1224 Processed 21/12/2022 833891046 HALAKELI PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-047-001/401
(CHHIPON) 		1748005000NRG23151220220356705 15/12/2022 KUVARAVAI 1748005WL025999 KUVARAVAI 00168 ICIC0000538 1224 1224 Processed 21/12/2022 833891046 KUVARAVAI PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-047-001/481
(CHHIPON) 		1748005000NRG23151220220356726 15/12/2022 RINA 1748005WL025999 RINA 00168 ICIC0000538 1224 1224 Processed 21/12/2022 833891046 RINA PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-047-001/538
(CHHIPON) 		1748005000NRG23151220220356730 15/12/2022 SARADARASIH ARJUNASIH 1748005WL025999 SARADARASIH ARJUNASIH 00168 ICIC0000538 1224 1224 Processed 21/12/2022 833891046 SARADARASIHARJUNASIH PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-047-001/543
(CHHIPON) 		1748005000NRG23151220220356734 15/12/2022 RADHA 1748005WL025999 RADHA 00168 ICIC0000538 1224 1224 Processed 21/12/2022 833891046 RADHA PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-047-001/59
(CHHIPON) 		1748005000NRG23151220220356746 15/12/2022 SAKILAVANO 1748005WL025999 SAKILAVANO 00168 ICIC0000538 1224 1224 Processed 21/12/2022 833891046 SAKILAVANO PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-047-001/64
(CHHIPON) 		1748005000NRG23151220220356752 15/12/2022 AJAN 1748005WL025999 AJAN 00168 ICIC0000538 1224 1224 Processed 21/12/2022 833891046 AJAN PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-047-001/64
(CHHIPON) 		1748005000NRG23151220220356751 15/12/2022 BHAGGO 1748005WL025999 BHAGGO 00168 ICIC0000538 1224 1224 Processed 21/12/2022 833891046 BHAGGO PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-047-001/64
(CHHIPON) 		1748005000NRG23151220220356750 15/12/2022 DHANANA 1748005WL025999 DHANANA 00168 ICIC0000538 1224 1224 Processed 21/12/2022 833891046 DHANANA BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-047-001/65
(CHHIPON) 		1748005000NRG23151220220356756 15/12/2022 PREM 1748005WL025999 PREM 00168 ICIC0000538 1224 1224 Processed 21/12/2022 833891046 PREM PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
15 ASHOKNAGAR MP-48-005-047-001/297
(CHHIPON) 		1748005000NRG23151220220356642 15/12/2022 arjun singh 1748005WL025999 arjun singh 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 arjunsingh PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-047-001/297
(CHHIPON) 		1748005000NRG23151220220356643 15/12/2022 geeta 1748005WL025999 geeta 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 geeta PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-047-001/297
(CHHIPON) 		1748005000NRG23151220220356644 15/12/2022 rambeer 1748005WL025999 rambeer 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 rambeer PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-047-001/298
(CHHIPON) 		1748005000NRG23151220220356647 15/12/2022 lalshab 1748005WL025999 lalshab 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 lalshab PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-047-001/300
(CHHIPON) 		1748005000NRG23151220220356653 15/12/2022 natean singh 1748005WL025999 natean singh 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 nateansingh PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-047-001/300
(CHHIPON) 		1748005000NRG23151220220356652 15/12/2022 natean singh 1748005WL025999 natean singh 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 nateansingh PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-047-001/307
(CHHIPON) 		1748005000NRG23151220220356656 15/12/2022 rampersad 1748005WL025999 rampersad 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 rampersad PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-047-001/307
(CHHIPON) 		1748005000NRG23151220220356655 15/12/2022 rampersad 1748005WL025999 rampersad 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 rampersad PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-047-001/312
(CHHIPON) 		1748005000NRG23151220220356658 15/12/2022 dangal 1748005WL025999 dangal 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 dangal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
24 ASHOKNAGAR MP-48-005-047-001/333
(CHHIPON) 		1748005000NRG23151220220356669 15/12/2022 Ghansyam 1748005WL025999 Ghansyam 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 Ghansyam PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-047-001/334
(CHHIPON) 		1748005000NRG23151220220356672 15/12/2022 bhaiyalal 1748005WL025999 bhaiyalal 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 bhaiyalal PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-047-001/337
(CHHIPON) 		1748005000NRG23151220220356674 15/12/2022 Narayan 1748005WL025999 Narayan 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 Narayan PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-047-001/337
(CHHIPON) 		1748005000NRG23151220220356673 15/12/2022 Narayan 1748005WL025999 Narayan 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 Narayan PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-047-001/383
(CHHIPON) 		1748005000NRG23151220220356696 15/12/2022 harkeshan 1748005WL025999 harkeshan 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 harkeshan PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-047-001/44-B
(CHHIPON) 		1748005000NRG23151220220356717 15/12/2022 JAGDEESH 1748005WL025999 JAGDEESH 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 JAGDEESH PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-047-001/44-B
(CHHIPON) 		1748005000NRG23151220220356716 15/12/2022 JAGDEESH 1748005WL025999 JAGDEESH 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 JAGDEESH PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-047-001/471
(CHHIPON) 		1748005000NRG23151220220356719 15/12/2022 Indarpal 1748005WL025999 Indarpal 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 Indarpal PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-047-001/481
(CHHIPON) 		1748005000NRG23151220220356725 15/12/2022 Balveer 1748005WL025999 Balveer 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 Balveer PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-047-001/81
(CHHIPON) 		1748005000NRG23151220220356772 15/12/2022 harlal 1748005WL025999 harlal 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 harlal PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-047-001/81
(CHHIPON) 		1748005000NRG23151220220356773 15/12/2022 pesta bai 1748005WL025999 pesta bai 00354 PUNB0214400 1224 1224 Processed 21/12/2022 833891046 pestabai PUNJAB NATIONAL BANK(508568)
SubTotal 24480 24480
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_151222APB_FTO_583720 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17136
2 ASHOKNAGAR MP1748005_151222APB_FTO_583720 Punjab National Bank PUNB0214400 RAJPUR 24480

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