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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_251222APB_FTO_601501
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-48-005-061-001/82
(AMKHEDA TUMEN) 		1748005061NRG23251220220372790 25/12/2022 batan 1748005061WL027381 batan 00045 BARB0ASHBHO 1224 1224 Processed 17/02/2023 033050430 batan BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-061-001/82
(AMKHEDA TUMEN) 		1748005061NRG23251220220372789 25/12/2022 batan 1748005061WL027381 batan 00045 BARB0ASHBHO 1224 1224 Processed 17/02/2023 033050430 batan BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-061-001/92-A
(AMKHEDA TUMEN) 		1748005061NRG23251220220372792 25/12/2022 munesh 1748005061WL027381 munesh 00045 BARB0ASHBHO 1224 1224 Processed 17/02/2023 033050430 munesh BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-061-001/92-A
(AMKHEDA TUMEN) 		1748005061NRG23251220220372791 25/12/2022 radgheshyam 1748005061WL027381 radgheshyam 00045 BARB0ASHBHO 1224 1224 Processed 17/02/2023 033050430 radgheshyam BANK OF BARODA(606985)
SubTotal 4896 4896
5 ASHOKNAGAR MP-48-005-061-001/83-A
(AMKHEDA TUMEN) 		1748005061NRG23251220220372787 25/12/2022 rahul 1748005061WL027380 rahul 00354 PUNB0138700 1224 1224 Processed 17/02/2023 033050430 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-061-001/93-B
(AMKHEDA TUMEN) 		1748005061NRG23251220220372794 25/12/2022 indar 1748005061WL027381 indar 00354 PUNB0138700 1224 1224 Processed 17/02/2023 033050430 indar BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-061-001/93-B
(AMKHEDA TUMEN) 		1748005061NRG23251220220372793 25/12/2022 indar 1748005061WL027381 indar 00354 PUNB0138700 1224 1224 Processed 17/02/2023 033050430 indar PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
8 ASHOKNAGAR MP-48-005-018-001/171-A
(KABIRA) 		1748005018NRG23251220220372774 25/12/2022 harveer 1748005018WL027379 harveer 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 harveer STATE BANK OF INDIA(508548)
9 ASHOKNAGAR MP-48-005-018-001/171-A
(KABIRA) 		1748005018NRG23251220220372777 25/12/2022 rachna 1748005018WL027379 rachna 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 rachna STATE BANK OF INDIA(508548)
10 ASHOKNAGAR MP-48-005-018-001/171-A
(KABIRA) 		1748005018NRG23251220220372776 25/12/2022 ravindra 1748005018WL027379 ravindra 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 ravindra PUNJAB & SIND BANK(607087)
11 ASHOKNAGAR MP-48-005-018-001/171-A
(KABIRA) 		1748005018NRG23251220220372775 25/12/2022 vidhya 1748005018WL027379 vidhya 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 vidhya PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-018-001/172-A
(KABIRA) 		1748005018NRG23251220220372778 25/12/2022 laxmi 1748005018WL027379 laxmi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 laxmi PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-018-001/172-A
(KABIRA) 		1748005018NRG23251220220372779 25/12/2022 munni 1748005018WL027379 munni 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 munni STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-018-001/172-A
(KABIRA) 		1748005018NRG23251220220372780 25/12/2022 nitin 1748005018WL027379 nitin 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 nitin JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
15 ASHOKNAGAR MP-48-005-018-001/173
(KABIRA) 		1748005018NRG23251220220372782 25/12/2022 arti 1748005018WL027379 arti 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 arti STATE BANK OF INDIA(508548)
16 ASHOKNAGAR MP-48-005-018-001/173
(KABIRA) 		1748005018NRG23251220220372785 25/12/2022 ashok 1748005018WL027379 ashok 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 ashok STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-018-001/173
(KABIRA) 		1748005018NRG23251220220372784 25/12/2022 radhe 1748005018WL027379 radhe 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 radhe PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-018-001/174-A
(KABIRA) 		1748005018NRG23251220220372765 25/12/2022 munni 1748005018WL027378 munni 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 munni UNION BANK OF INDIA(508500)
19 ASHOKNAGAR MP-48-005-018-001/174-A
(KABIRA) 		1748005018NRG23251220220372767 25/12/2022 sima 1748005018WL027378 sima 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 sima UNION BANK OF INDIA(508500)
20 ASHOKNAGAR MP-48-005-018-001/174-A
(KABIRA) 		1748005018NRG23251220220372766 25/12/2022 viran 1748005018WL027378 viran 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 viran AXIS BANK(607153)
21 ASHOKNAGAR MP-48-005-018-001/175-A
(KABIRA) 		1748005018NRG23251220220372768 25/12/2022 hira 1748005018WL027378 hira 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 hira BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-018-001/175-A
(KABIRA) 		1748005018NRG23251220220372771 25/12/2022 narvadi 1748005018WL027378 narvadi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033050430 narvadi PUNJAB NATIONAL BANK(508568)
SubTotal 18360 18360
23 ASHOKNAGAR MP-48-005-061-001/93-A
(AMKHEDA TUMEN) 		1748005061NRG23251220220372788 25/12/2022 sewak ram 1748005061WL027380 sewak ram 00688 FINO0001001 1224 1224 Processed 17/02/2023 033050430 sewakram FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_251222APB_FTO_601501 Bank of Baroda BARB0ASHBHO ASHBHO 4896
2 ASHOKNAGAR MP1748005_251222APB_FTO_601501 Punjab National Bank PUNB0138700 TUMEN 3672
3 ASHOKNAGAR MP1748005_251222APB_FTO_601501 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 18360
4 ASHOKNAGAR MP1748005_251222APB_FTO_601501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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