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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_201222APB_FTO_593008
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-48-005-006-002/150-B
(KACHNAR) 		1748005000NRG23201220220364736 20/12/2022 Nasir 1748005WL026709 Nasir 00032 UTIB0001208 1224 1224 Processed 27/12/2022 035300406 Nasir BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-006-002/164
(KACHNAR) 		1748005000NRG23201220220364768 20/12/2022 banti 1748005WL026710 banti 00032 UTIB0001208 1224 1224 Processed 27/12/2022 035300406 banti INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHOKNAGAR MP-48-005-006-002/406-C
(KACHNAR) 		1748005000NRG23201220220364745 20/12/2022 saroj 1748005WL026709 saroj 00032 UTIB0001208 1224 1224 Processed 27/12/2022 035300406 saroj BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-006-002/410-A
(KACHNAR) 		1748005000NRG23201220220364746 20/12/2022 Bhuri bai 1748005WL026709 Bhuri bai 00032 UTIB0001208 1224 1224 Processed 27/12/2022 035300406 Bhuribai FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-006-002/431-D
(KACHNAR) 		1748005000NRG23201220220364750 20/12/2022 Radha 1748005WL026709 Radha 00032 UTIB0001208 1224 1224 Processed 27/12/2022 035300406 Radha BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-006-002/433-D
(KACHNAR) 		1748005000NRG23201220220364783 20/12/2022 rubi 1748005WL026710 rubi 00032 UTIB0001208 1224 1224 Processed 27/12/2022 035300406 rubi CENTRAL BANK OF INDIA(607115)
7 ASHOKNAGAR MP-48-005-006-002/62
(KACHNAR) 		1748005000NRG23201220220364786 20/12/2022 nafisha 1748005WL026710 nafisha 00032 UTIB0001208 1224 1224 Processed 27/12/2022 035300406 nafisha PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
8 ASHOKNAGAR MP-48-005-006-002/10-B
(KACHNAR) 		1748005000NRG23201220220364751 20/12/2022 shakil ali 1748005WL026710 shakil ali 00045 BARB0ASHBHO 1224 1224 Processed 27/12/2022 035300406 shakilali BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-006-002/105-B
(KACHNAR) 		1748005000NRG23201220220364752 20/12/2022 Jyunush shah 1748005WL026710 Jyunush shah 00045 BARB0ASHBHO 1224 1224 Processed 27/12/2022 035300406 Jyunushshah BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-006-002/123
(KACHNAR) 		1748005000NRG23201220220364758 20/12/2022 rahees shah 1748005WL026710 rahees shah 00045 BARB0ASHBHO 1224 1224 Processed 27/12/2022 035300406 raheesshah ICICI BANK LTD(508534)
11 ASHOKNAGAR MP-48-005-006-002/123
(KACHNAR) 		1748005000NRG23201220220364759 20/12/2022 RUKSANA 1748005WL026710 RUKSANA 00045 BARB0ASHBHO 1224 1224 Processed 27/12/2022 035300406 RUKSANA BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-006-002/151
(KACHNAR) 		1748005000NRG23201220220364764 20/12/2022 LAIK KHAN 1748005WL026710 LAIK KHAN 00045 BARB0ASHBHO 1224 1224 Processed 27/12/2022 035300406 LAIKKHAN ICICI BANK LTD(508534)
13 ASHOKNAGAR MP-48-005-006-002/301-D
(KACHNAR) 		1748005000NRG23201220220364741 20/12/2022 ANGURI BAI KUSHWAH 1748005WL026709 ANGURI BAI KUSHWAH 00045 BARB0ASHBHO 1224 1224 Processed 27/12/2022 035300406 ANGURIBAIKUSHWAH BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-006-002/301-D
(KACHNAR) 		1748005000NRG23201220220364740 20/12/2022 KAILASH 1748005WL026709 KAILASH 00045 BARB0ASHBHO 1224 1224 Processed 27/12/2022 035300406 KAILASH BANK OF INDIA(508505)
15 ASHOKNAGAR MP-48-005-006-002/402
(KACHNAR) 		1748005000NRG23201220220364742 20/12/2022 rakesh ahirwar 1748005WL026709 rakesh ahirwar 00045 BARB0ASHBHO 1224 1224 Processed 27/12/2022 035300406 rakeshahirwar BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-006-002/411
(KACHNAR) 		1748005000NRG23201220220364747 20/12/2022 rajaram 1748005WL026709 rajaram 00045 BARB0ASHBHO 1224 1224 Processed 27/12/2022 035300406 rajaram ICICI BANK LTD(508534)
17 ASHOKNAGAR MP-48-005-006-002/411-A
(KACHNAR) 		1748005000NRG23201220220364775 20/12/2022 Ankit kumar jain 1748005WL026710 Ankit kumar jain 00045 BARB0ASHBHO 1224 1224 Processed 27/12/2022 035300406 Ankitkumarjain AIRTEL PAYMENTS BANK LIMITED(990288)
18 ASHOKNAGAR MP-48-005-006-002/411-B
(KACHNAR) 		1748005000NRG23201220220364776 20/12/2022 ANURAG jain 1748005WL026710 ANURAG jain 00045 BARB0ASHBHO 1224 1224 Processed 27/12/2022 035300406 ANURAGjain ICICI BANK LTD(508534)
19 ASHOKNAGAR MP-48-005-006-002/57-A
(KACHNAR) 		1748005000NRG23201220220364784 20/12/2022 kiran jain 1748005WL026710 kiran jain 00045 BARB0ASHBHO 1224 1224 Processed 27/12/2022 035300406 kiranjain BANK OF BARODA(606985)
SubTotal 14688 14688
20 ASHOKNAGAR MP-48-005-006-002/164
(KACHNAR) 		1748005000NRG23201220220364767 20/12/2022 pawan kumar jain 1748005WL026710 pawan kumar jain 00089 CBIN0283380 1224 1224 Processed 27/12/2022 035300406 pawankumarjain INDIAN OVERSEAS BANK(508541)
21 ASHOKNAGAR MP-48-005-006-003/175
(KACHNAR) 		1748005000NRG23201220220364788 20/12/2022 Ganga bai 1748005WL026710 Ganga bai 00089 CBIN0283380 1224 1224 Processed 27/12/2022 035300406 Gangabai CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
22 ASHOKNAGAR MP-48-005-006-002/62
(KACHNAR) 		1748005000NRG23201220220364785 20/12/2022 Raju khan 1748005WL026710 Raju khan 00354 PUNB0138700 1224 1224 Processed 27/12/2022 035300406 Rajukhan FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-006-003/175
(KACHNAR) 		1748005000NRG23201220220364787 20/12/2022 Ramswroop prajapati 1748005WL026710 Ramswroop prajapati 00354 PUNB0138700 1224 1224 Processed 27/12/2022 035300406 Ramswroopprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
24 ASHOKNAGAR MP-48-005-006-002/433-D
(KACHNAR) 		1748005000NRG23201220220364782 20/12/2022 naseem 1748005WL026710 naseem 00354 PUNB0214400 1224 1224 Processed 27/12/2022 035300406 naseem PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
25 ASHOKNAGAR MP-48-005-006-002/422-B
(KACHNAR) 		1748005000NRG23201220220364779 20/12/2022 Vikram singh 1748005WL026710 Vikram singh 00415 SBIN0030082 1224 1224 Processed 27/12/2022 035300406 Vikramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
26 ASHOKNAGAR MP-48-005-006-002/406-C
(KACHNAR) 		1748005000NRG23201220220364744 20/12/2022 Manoj singh 1748005WL026709 Manoj singh 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035300406 Manojsingh FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-006-002/431-D
(KACHNAR) 		1748005000NRG23201220220364749 20/12/2022 Ramkumar singh 1748005WL026709 Ramkumar singh 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035300406 Ramkumarsingh BANK OF BARODA(606985)
SubTotal 2448 2448
28 ASHOKNAGAR MP-48-005-006-002/427-A
(KACHNAR) 		1748005000NRG23201220220364748 20/12/2022 Jameel khan 1748005WL026709 Jameel khan 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300406 Jameelkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
29 ASHOKNAGAR MP-48-005-006-002/27-A
(KACHNAR) 		1748005000NRG23201220220364772 20/12/2022 pushpa bai 1748005WL026710 pushpa bai 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300406 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_201222APB_FTO_593008 AXIS BANK UTIB0001208 ASHOK NAGAR 8568
2 ASHOKNAGAR MP1748005_201222APB_FTO_593008 Bank of Baroda BARB0ASHBHO ASHBHO 14688
3 ASHOKNAGAR MP1748005_201222APB_FTO_593008 Central Bank Of India CBIN0283380 ASHOKNAGAR 2448
4 ASHOKNAGAR MP1748005_201222APB_FTO_593008 Punjab National Bank PUNB0138700 TUMEN 2448
5 ASHOKNAGAR MP1748005_201222APB_FTO_593008 Punjab National Bank PUNB0214400 RAJPUR 1224
6 ASHOKNAGAR MP1748005_201222APB_FTO_593008 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1224
7 ASHOKNAGAR MP1748005_201222APB_FTO_593008 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1224
8 ASHOKNAGAR MP1748005_201222APB_FTO_593008 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1224
9 ASHOKNAGAR MP1748005_201222APB_FTO_593008 Fino Payments Bank Ltd FINO0001446 MP RO 1224
10 ASHOKNAGAR MP1748005_201222APB_FTO_593008 India Post Payments Bank IPOS0000001 Ashoknagar 1224

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