Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_231022APB_FTO_476700
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-48-005-108-001/6-A
(SIJAWAT) 		1748005108NRG23221020220281737 23/10/2022 SONU 1748005108WL019173 SONU 00045 BARB0ASHBHO 1224 1224 Processed 31/10/2022 828537571 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 ASHOKNAGAR MP-48-005-013-001/87
(DONGRA PACHAR) 		1748005013NRG23221020220281691 23/10/2022 Munnalal 1748005013WL019164 Munnalal 00045 BARB0ASHOKN 1224 1224 Processed 31/10/2022 828537571 Munnalal BANK OF BARODA(606985)
SubTotal 1224 1224
3 ASHOKNAGAR MP-48-005-062-002/37-A
(KHEJRA HAAT) 		1748005062NRG23231020220281808 23/10/2022 balbeer 1748005062WL019182 balbeer 00048 BKID0008894 2448 2448 Processed 31/10/2022 828537571 balbeer BANK OF INDIA(508505)
4 ASHOKNAGAR MP-48-005-062-002/37-A
(KHEJRA HAAT) 		1748005062NRG23231020220281807 23/10/2022 balbeer 1748005062WL019182 balbeer 00048 BKID0008894 2448 2448 Processed 31/10/2022 828537571 balbeer BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-062-002/77
(KHEJRA HAAT) 		1748005062NRG23231020220281805 23/10/2022 RAMSWARUPI bai 1748005062WL019181 RAMSWARUPI bai 00048 BKID0008894 2448 2448 Rejected 02/11/2022 828537571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7344 7344
6 ASHOKNAGAR MP-48-005-062-002/52
(KHEJRA HAAT) 		1748005062NRG23231020220281827 23/10/2022 bhura 1748005062WL019185 bhura 00266 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 bhura BANK OF INDIA(508505)
7 ASHOKNAGAR MP-48-005-062-002/53-A
(KHEJRA HAAT) 		1748005062NRG23231020220281819 23/10/2022 Balu 1748005062WL019183 Balu 00266 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 Balu ICICI BANK LTD(508534)
8 ASHOKNAGAR MP-48-005-062-002/64
(KHEJRA HAAT) 		1748005062NRG23231020220281828 23/10/2022 lakhansingh 1748005062WL019185 lakhansingh 00266 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7344 7344
9 ASHOKNAGAR MP-48-005-108-001/1
(SIJAWAT) 		1748005108NRG23221020220281715 23/10/2022 Mahendra Mehtar 1748005108WL019168 Mahendra Mehtar 00349 PSIB0021084 1224 1224 Processed 31/10/2022 828537571 MahendraMehtar STATE BANK OF INDIA(508548)
10 ASHOKNAGAR MP-48-005-108-001/1
(SIJAWAT) 		1748005108NRG23221020220281714 23/10/2022 Mahendra Mehtar 1748005108WL019168 Mahendra Mehtar 00349 PSIB0021084 1224 1224 Processed 31/10/2022 828537571 MahendraMehtar BANK OF INDIA(508505)
SubTotal 2448 2448
11 ASHOKNAGAR MP-48-005-108-001/78
(SIJAWAT) 		1748005108NRG23221020220281736 23/10/2022 komal prasad 1748005108WL019172 komal prasad 00415 SBIN0005089 1224 1224 Processed 31/10/2022 828537571 komalprasad ICICI BANK LTD(508534)
12 ASHOKNAGAR MP-48-005-108-001/78-A
(SIJAWAT) 		1748005108NRG23221020220281716 23/10/2022 sonu 1748005108WL019168 sonu 00415 SBIN0005089 1224 1224 Processed 31/10/2022 828537571 sonu PUNJAB & SIND BANK(607087)
SubTotal 2448 2448
13 ASHOKNAGAR MP-48-005-062-002/323
(KHEJRA HAAT) 		1748005062NRG23231020220281823 23/10/2022 Raju Singh 1748005062WL019184 Raju Singh 00468 UBIN0545023 2448 2448 Processed 31/10/2022 828537571 RajuSingh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
14 ASHOKNAGAR MP-48-005-062-001/20
(KHEJRA HAAT) 		1748005062NRG23231020220281806 23/10/2022 Pratap singh 1748005062WL019182 Pratap singh 00602 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 Pratapsingh STATE BANK OF INDIA(508548)
15 ASHOKNAGAR MP-48-005-062-001/4
(KHEJRA HAAT) 		1748005062NRG23231020220281820 23/10/2022 Shayamlal 1748005062WL019184 Shayamlal 00602 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 Shayamlal STATE BANK OF INDIA(508548)
16 ASHOKNAGAR MP-48-005-062-002/127-A
(KHEJRA HAAT) 		1748005062NRG23231020220281813 23/10/2022 baderi 1748005062WL019183 baderi 00602 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 baderi MADHYANCHAL GRAMIN BANK(607232)
17 ASHOKNAGAR MP-48-005-062-002/135-A
(KHEJRA HAAT) 		1748005062NRG23231020220281798 23/10/2022 pesta bai 1748005062WL019181 pesta bai 00602 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 pestabai STATE BANK OF INDIA(508548)
18 ASHOKNAGAR MP-48-005-062-002/140
(KHEJRA HAAT) 		1748005062NRG23231020220281800 23/10/2022 madan 1748005062WL019181 madan 00602 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 madan STATE BANK OF INDIA(508548)
19 ASHOKNAGAR MP-48-005-062-002/140
(KHEJRA HAAT) 		1748005062NRG23231020220281799 23/10/2022 madan 1748005062WL019181 madan 00602 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 madan MADHYANCHAL GRAMIN BANK(607232)
20 ASHOKNAGAR MP-48-005-062-002/261
(KHEJRA HAAT) 		1748005062NRG23231020220281822 23/10/2022 Chainsingh 1748005062WL019184 Chainsingh 00602 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 Chainsingh MADHYANCHAL GRAMIN BANK(607232)
21 ASHOKNAGAR MP-48-005-062-002/271
(KHEJRA HAAT) 		1748005062NRG23231020220281802 23/10/2022 karen singh 1748005062WL019181 karen singh 00602 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 karensingh MADHYANCHAL GRAMIN BANK(607232)
22 ASHOKNAGAR MP-48-005-062-002/271
(KHEJRA HAAT) 		1748005062NRG23231020220281801 23/10/2022 karen singh 1748005062WL019181 karen singh 00602 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 karensingh ICICI BANK LTD(508534)
23 ASHOKNAGAR MP-48-005-062-002/47
(KHEJRA HAAT) 		1748005062NRG23231020220281810 23/10/2022 BHAMAR LAL 1748005062WL019182 BHAMAR LAL 00602 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 BHAMARLAL STATE BANK OF INDIA(508548)
24 ASHOKNAGAR MP-48-005-062-002/47
(KHEJRA HAAT) 		1748005062NRG23231020220281809 23/10/2022 BHAMAR LAL 1748005062WL019182 BHAMAR LAL 00602 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 BHAMARLAL FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-062-002/48
(KHEJRA HAAT) 		1748005062NRG23231020220281818 23/10/2022 raghunaat 1748005062WL019183 raghunaat 00602 SBIN0RRMBGB 2448 2448 Processed 31/10/2022 828537571 raghunaat STATE BANK OF INDIA(508548)
SubTotal 29376 29376
26 ASHOKNAGAR MP-48-005-013-001/94
(DONGRA PACHAR) 		1748005013NRG23221020220281695 23/10/2022 Rajbabu yadav 1748005013WL019164 Rajbabu yadav 00688 FINO0001446 1224 1224 Processed 31/10/2022 828537571 Rajbabuyadav FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-013-002/38
(DONGRA PACHAR) 		1748005013NRG23221020220281699 23/10/2022 Prem bai 1748005013WL019164 Prem bai 00688 FINO0001446 1224 1224 Processed 31/10/2022 828537571 Prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 56304 56304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_231022APB_FTO_476700 Bank of Baroda BARB0ASHBHO ASHBHO 1224
2 ASHOKNAGAR MP1748005_231022APB_FTO_476700 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1224
3 ASHOKNAGAR MP1748005_231022APB_FTO_476700 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7344
4 ASHOKNAGAR MP1748005_231022APB_FTO_476700 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB SHADHORA 7344
5 ASHOKNAGAR MP1748005_231022APB_FTO_476700 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2448
6 ASHOKNAGAR MP1748005_231022APB_FTO_476700 State Bank of India SBIN0005089 ASHOK NAGAR 2448
7 ASHOKNAGAR MP1748005_231022APB_FTO_476700 Union Bank of India UBIN0545023 ASHOKNAGAR 2448
8 ASHOKNAGAR MP1748005_231022APB_FTO_476700 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9792
9 ASHOKNAGAR MP1748005_231022APB_FTO_476700 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 19584
10 ASHOKNAGAR MP1748005_231022APB_FTO_476700 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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