Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260422APB_FTO_77257
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-48-005-051-003/128-C
(SEMRA BAMORA) 		1748005000NRG23260420220029548 26/04/2022 bimlabai 1748005WL000923 bimlabai 00045 BARB0ASHOKN 1020 1020 Processed 05/05/2022 556259723 bimlabai BANK OF BARODA(606985)
SubTotal 1020 1020
2 ASHOKNAGAR MP-48-005-024-005/135
(KAJRAI) 		1748005000NRG23260420220029339 26/04/2022 kailash 1748005WL000917 kailash 00048 BKID0008894 1224 1224 Processed 05/05/2022 556259723 kailash BANK OF INDIA(508505)
3 ASHOKNAGAR MP-48-005-024-005/135
(KAJRAI) 		1748005000NRG23260420220029340 26/04/2022 RAJKUMARI 1748005WL000917 RAJKUMARI 00048 BKID0008894 1224 1224 Processed 06/05/2022 556259723 RAJKUMARI PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-024-005/92
(KAJRAI) 		1748005000NRG23260420220029355 26/04/2022 SUGANBAI 1748005WL000918 SUGANBAI 00048 BKID0008894 1224 1224 Processed 05/05/2022 556259723 SUGANBAI BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-078-001/271
(KANKADA) 		1748005000NRG23260420220029455 26/04/2022 gabbar 1748005WL000922 gabbar 00048 BKID0008894 1020 1020 Processed 05/05/2022 556259723 gabbar FINO PAYMENTS BANK LTD(608001)
SubTotal 4692 4692
6 ASHOKNAGAR MP-48-005-024-005/85
(KAJRAI) 		1748005000NRG23260420220029342 26/04/2022 rampayari 1748005WL000917 rampayari 00078 CNRB0004140 1224 1224 Processed 05/05/2022 556259723 rampayari BANK OF INDIA(508505)
7 ASHOKNAGAR MP-48-005-024-005/85
(KAJRAI) 		1748005000NRG23260420220029341 26/04/2022 RAMPYAEI 1748005WL000917 RAMPYAEI 00078 CNRB0004140 1224 1224 Processed 05/05/2022 556259723 RAMPYAEI BANK OF MAHARASHTRA(607387)
8 ASHOKNAGAR MP-48-005-024-005/92
(KAJRAI) 		1748005000NRG23260420220029357 26/04/2022 SURESH 1748005WL000918 SURESH 00078 CNRB0004140 1224 1224 Processed 05/05/2022 556259723 SURESH BANK OF INDIA(508505)
9 ASHOKNAGAR MP-48-005-024-005/92
(KAJRAI) 		1748005000NRG23260420220029356 26/04/2022 SURESH 1748005WL000918 SURESH 00078 CNRB0004140 1224 1224 Processed 05/05/2022 556259723 SURESH UCO BANK(607066)
SubTotal 4896 4896
10 ASHOKNAGAR MP-48-005-078-001/248
(KANKADA) 		1748005000NRG23260420220029446 26/04/2022 NARAYAN 1748005WL000922 NARAYAN 00168 ICIC0000538 1020 1020 Processed 05/05/2022 556259723 NARAYAN FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-078-001/52
(KANKADA) 		1748005000NRG23260420220029499 26/04/2022 RAMAJILAL 1748005WL000922 RAMAJILAL 00168 ICIC0000538 1020 1020 Processed 05/05/2022 556259723 RAMAJILAL ICICI BANK LTD(508534)
SubTotal 2040 2040
12 ASHOKNAGAR MP-48-005-078-001/369
(KANKADA) 		1748005000NRG23260420220029470 26/04/2022 mahesh tularam 1748005WL000922 mahesh tularam 00168 ICIC0001434 1020 1020 Processed 05/05/2022 556259723 maheshtularam FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-078-001/369
(KANKADA) 		1748005000NRG23260420220029469 26/04/2022 mahesh tularam 1748005WL000922 mahesh tularam 00168 ICIC0001434 1020 1020 Processed 05/05/2022 556259723 maheshtularam FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
14 ASHOKNAGAR MP-48-005-049-002/32
(AMKHEDA SUKHA) 		1748005000NRG23260420220029241 26/04/2022 Premnaran 1748005WL000915 Premnaran 00354 PUNB0214400 1224 1224 Processed 06/05/2022 556259723 Premnaran PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-051-001/109-D
(SEMRA BAMORA) 		1748005000NRG23260420220029716 26/04/2022 brajlal 1748005WL000927 brajlal 00354 PUNB0214400 1020 1020 Processed 06/05/2022 556259723 brajlal PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-051-001/109-D
(SEMRA BAMORA) 		1748005000NRG23260420220029717 26/04/2022 chandrashbai 1748005WL000927 chandrashbai 00354 PUNB0214400 1020 1020 Processed 06/05/2022 556259723 chandrashbai PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-051-001/43-A
(SEMRA BAMORA) 		1748005000NRG23260420220029729 26/04/2022 krapan 1748005WL000927 krapan 00354 PUNB0214400 1020 1020 Processed 06/05/2022 556259723 krapan PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-051-003/100-A
(SEMRA BAMORA) 		1748005000NRG23260420220029639 26/04/2022 shishupal 1748005WL000925 shishupal 00354 PUNB0214400 1020 1020 Processed 06/05/2022 556259723 shishupal PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-051-003/100-A
(SEMRA BAMORA) 		1748005000NRG23260420220029640 26/04/2022 sunitabai 1748005WL000925 sunitabai 00354 PUNB0214400 1020 1020 Processed 06/05/2022 556259723 sunitabai PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-051-003/101-A
(SEMRA BAMORA) 		1748005000NRG23260420220029532 26/04/2022 jagatsingh 1748005WL000923 jagatsingh 00354 PUNB0214400 1020 1020 Processed 06/05/2022 556259723 jagatsingh PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-051-003/110-A
(SEMRA BAMORA) 		1748005000NRG23260420220029536 26/04/2022 shersingh 1748005WL000923 shersingh 00354 PUNB0214400 1020 1020 Processed 06/05/2022 556259723 shersingh PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-051-003/118-A
(SEMRA BAMORA) 		1748005000NRG23260420220029539 26/04/2022 hirabai 1748005WL000923 hirabai 00354 PUNB0214400 1020 1020 Processed 06/05/2022 556259723 hirabai PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-051-003/118-A
(SEMRA BAMORA) 		1748005000NRG23260420220029538 26/04/2022 rambabu 1748005WL000923 rambabu 00354 PUNB0214400 1020 1020 Processed 06/05/2022 556259723 rambabu PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-051-003/128-B
(SEMRA BAMORA) 		1748005000NRG23260420220029545 26/04/2022 ravindra 1748005WL000923 ravindra 00354 PUNB0214400 1020 1020 Processed 06/05/2022 556259723 ravindra PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-051-003/128-C
(SEMRA BAMORA) 		1748005000NRG23260420220029547 26/04/2022 bhura 1748005WL000923 bhura 00354 PUNB0214400 1020 1020 Processed 06/05/2022 556259723 bhura PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-051-003/130-A
(SEMRA BAMORA) 		1748005000NRG23260420220029554 26/04/2022 malkhansingh 1748005WL000923 malkhansingh 00354 PUNB0214400 1020 1020 Processed 06/05/2022 556259723 malkhansingh PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-051-003/44
(SEMRA BAMORA) 		1748005000NRG23260420220029748 26/04/2022 LAMVARADAR 1748005WL000928 LAMVARADAR 00354 PUNB0214400 1020 1020 Processed 06/05/2022 556259723 LAMVARADAR PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-051-003/50-A
(SEMRA BAMORA) 		1748005000NRG23260420220029750 26/04/2022 govindra 1748005WL000928 govindra 00354 PUNB0214400 1020 1020 Processed 06/05/2022 556259723 govindra PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
29 ASHOKNAGAR MP-48-005-078-001/255
(KANKADA) 		1748005000NRG23260420220029452 26/04/2022 vinod 1748005WL000922 vinod 00354 PUNB0313500 1020 1020 Processed 05/05/2022 556259723 vinod ICICI BANK LTD(508534)
30 ASHOKNAGAR MP-48-005-078-001/363
(KANKADA) 		1748005000NRG23260420220029467 26/04/2022 yudhishthir singh 1748005WL000922 yudhishthir singh 00354 PUNB0313500 1020 1020 Processed 06/05/2022 556259723 yudhishthirsingh PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-078-001/401
(KANKADA) 		1748005000NRG23260420220029478 26/04/2022 MOHANSINGH RAGHUWANSHI 1748005WL000922 MOHANSINGH RAGHUWANSHI 00354 PUNB0313500 1020 1020 Processed 05/05/2022 556259723 MOHANSINGHRAGHUWANSHI ICICI BANK LTD(508534)
32 ASHOKNAGAR MP-48-005-078-001/401
(KANKADA) 		1748005000NRG23260420220029479 26/04/2022 SHOBHA BAI 1748005WL000922 SHOBHA BAI 00354 PUNB0313500 1020 1020 Processed 05/05/2022 556259723 SHOBHABAI FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-097-001/899
(SATAU KHEDI) 		1748005097NRG23250420220028764 26/04/2022 khilan 1748005097WL000895 khilan 00354 PUNB0313500 1224 1224 Processed 05/05/2022 556259723 khilan BANK OF BARODA(606985)
34 ASHOKNAGAR MP-48-005-097-003/34
(SATAU KHEDI) 		1748005097NRG23250420220028780 26/04/2022 badal 1748005097WL000895 badal 00354 PUNB0313500 1224 1224 Processed 05/05/2022 556259723 badal BANK OF BARODA(606985)
35 ASHOKNAGAR MP-48-005-097-003/6
(SATAU KHEDI) 		1748005097NRG23250420220028783 26/04/2022 sunil 1748005097WL000895 sunil 00354 PUNB0313500 1224 1224 Processed 05/05/2022 556259723 sunil BANK OF BARODA(606985)
36 ASHOKNAGAR MP-48-005-097-003/6
(SATAU KHEDI) 		1748005097NRG23250420220028782 26/04/2022 sunil 1748005097WL000895 sunil 00354 PUNB0313500 1224 1224 Processed 05/05/2022 556259723 sunil BANK OF BARODA(606985)
SubTotal 8976 8976
37 ASHOKNAGAR MP-48-005-090-002/149
(MYAPUR) 		1748005090NRG23260420220029366 26/04/2022 Harnam 1748005090WL000919 Harnam 00415 SBIN0030082 1224 1224 Processed 05/05/2022 556259723 Harnam STATE BANK OF INDIA(508548)
38 ASHOKNAGAR MP-48-005-090-002/15
(MYAPUR) 		1748005090NRG23260420220029367 26/04/2022 Vijay pal 1748005090WL000919 Vijay pal 00415 SBIN0030082 1224 1224 Processed 05/05/2022 556259723 Vijaypal STATE BANK OF INDIA(508548)
39 ASHOKNAGAR MP-48-005-090-002/246-A
(MYAPUR) 		1748005090NRG23260420220029374 26/04/2022 Kamarlal 1748005090WL000919 Kamarlal 00415 SBIN0030082 1224 1224 Processed 05/05/2022 556259723 Kamarlal STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-090-002/257-A
(MYAPUR) 		1748005090NRG23260420220029377 26/04/2022 Ramesh 1748005090WL000919 Ramesh 00415 SBIN0030082 1224 1224 Processed 05/05/2022 556259723 Ramesh STATE BANK OF INDIA(508548)
41 ASHOKNAGAR MP-48-005-090-002/26
(MYAPUR) 		1748005090NRG23260420220029378 26/04/2022 Toran 1748005090WL000919 Toran 00415 SBIN0030082 1224 1224 Processed 05/05/2022 556259723 Toran STATE BANK OF INDIA(508548)
42 ASHOKNAGAR MP-48-005-090-002/260
(MYAPUR) 		1748005090NRG23260420220029379 26/04/2022 Ramgopal 1748005090WL000919 Ramgopal 00415 SBIN0030082 1224 1224 Processed 05/05/2022 556259723 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 7344 7344
43 ASHOKNAGAR MP-48-005-078-001/248
(KANKADA) 		1748005000NRG23260420220029447 26/04/2022 narayan 1748005WL000922 narayan 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 556259723 narayan ICICI BANK LTD(508534)
SubTotal 1020 1020
44 ASHOKNAGAR MP-48-005-049-002/196
(AMKHEDA SUKHA) 		1748005000NRG23260420220029234 26/04/2022 Omkar 1748005WL000915 Omkar 00688 FINO0001446 1224 1224 Processed 06/05/2022 556259723 Omkar PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-049-002/7
(AMKHEDA SUKHA) 		1748005000NRG23260420220029293 26/04/2022 Santosh 1748005WL000915 Santosh 00688 FINO0001446 1224 1224 Processed 06/05/2022 556259723 Santosh PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-049-002/7
(AMKHEDA SUKHA) 		1748005000NRG23260420220029292 26/04/2022 Santosh 1748005WL000915 Santosh 00688 FINO0001446 1224 1224 Processed 06/05/2022 556259723 Santosh PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-049-002/7
(AMKHEDA SUKHA) 		1748005000NRG23260420220029291 26/04/2022 Santosh 1748005WL000915 Santosh 00688 FINO0001446 1224 1224 Processed 06/05/2022 556259723 Santosh PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-078-001/253
(KANKADA) 		1748005000NRG23260420220029451 26/04/2022 jaganath 1748005WL000922 jaganath 00688 FINO0001446 1020 1020 Processed 06/05/2022 556259723 jaganath PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-078-001/358
(KANKADA) 		1748005000NRG23260420220029465 26/04/2022 krapan natthu 1748005WL000922 krapan natthu 00688 FINO0001446 1020 1020 Processed 06/05/2022 556259723 krapannatthu PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-078-001/358
(KANKADA) 		1748005000NRG23260420220029466 26/04/2022 reena 1748005WL000922 reena 00688 FINO0001446 1020 1020 Processed 05/05/2022 556259723 reena FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-078-001/397-A
(KANKADA) 		1748005000NRG23260420220029475 26/04/2022 Arvind kewat 1748005WL000922 Arvind kewat 00688 FINO0001446 1020 1020 Processed 05/05/2022 556259723 Arvindkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 8976 8976
Total 56508 56508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260422APB_FTO_77257 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1020
2 ASHOKNAGAR MP1748005_260422APB_FTO_77257 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 4692
3 ASHOKNAGAR MP1748005_260422APB_FTO_77257 Canara Bank CNRB0004140 ASHOK NAGAR 4896
4 ASHOKNAGAR MP1748005_260422APB_FTO_77257 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1020
5 ASHOKNAGAR MP1748005_260422APB_FTO_77257 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1020
6 ASHOKNAGAR MP1748005_260422APB_FTO_77257 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2040
7 ASHOKNAGAR MP1748005_260422APB_FTO_77257 Punjab National Bank PUNB0214400 RAJPUR 15504
8 ASHOKNAGAR MP1748005_260422APB_FTO_77257 Punjab National Bank PUNB0313500 SHADORA GAON 8976
9 ASHOKNAGAR MP1748005_260422APB_FTO_77257 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7344
10 ASHOKNAGAR MP1748005_260422APB_FTO_77257 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1020
11 ASHOKNAGAR MP1748005_260422APB_FTO_77257 Fino Payments Bank Ltd FINO0001446 MP RO 8976

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