Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260622APB_FTO_225281
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-48-005-016-003/622-A
(PIPRIYA RAI) 		1748005000NRG23260620220170846 26/06/2022 raghuraj 1748005WL004651 raghuraj 00048 BKID0008894 1224 1224 Processed 01/07/2022 593360654 raghuraj BANK OF INDIA(508505)
SubTotal 1224 1224
2 ASHOKNAGAR MP-48-005-075-005/112
(MAHMODA) 		1748005075NRG23260620220170516 26/06/2022 satpal 1748005075WL004635 satpal 00152 HDFC0001944 1224 1224 Processed 01/07/2022 593360654 satpal ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-075-005/112
(MAHMODA) 		1748005075NRG23260620220170515 26/06/2022 satpal 1748005075WL004635 satpal 00152 HDFC0001944 1224 1224 Processed 01/07/2022 593360654 satpal ICICI BANK LTD(508534)
SubTotal 2448 2448
4 ASHOKNAGAR MP-48-005-075-005/1
(MAHMODA) 		1748005075NRG23260620220170505 26/06/2022 KOK SINGHYADAV 1748005075WL004635 KOK SINGHYADAV 00168 ICIC0000538 1224 1224 Processed 01/07/2022 593360654 KOKSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
5 ASHOKNAGAR MP-48-005-075-005/109
(MAHMODA) 		1748005075NRG23260620220170511 26/06/2022 ASHOK SINGH 1748005075WL004635 ASHOK SINGH 00168 ICIC0000538 1224 1224 Processed 01/07/2022 593360654 ASHOKSINGH ICICI BANK LTD(508534)
6 ASHOKNAGAR MP-48-005-075-005/113-A
(MAHMODA) 		1748005075NRG23260620220170517 26/06/2022 PRAMOD 1748005075WL004635 PRAMOD 00168 ICIC0000538 1224 1224 Processed 01/07/2022 593360654 PRAMOD ICICI BANK LTD(508534)
7 ASHOKNAGAR MP-48-005-075-005/32
(MAHMODA) 		1748005075NRG23260620220170572 26/06/2022 kalyan 1748005075WL004636 kalyan 00168 ICIC0000538 1224 1224 Processed 01/07/2022 593360654 kalyan ICICI BANK LTD(508534)
8 ASHOKNAGAR MP-48-005-075-005/66
(MAHMODA) 		1748005075NRG23260620220170583 26/06/2022 Musab Singh 1748005075WL004636 Musab Singh 00168 ICIC0000538 1224 1224 Processed 01/07/2022 593360654 MusabSingh ICICI BANK LTD(508534)
9 ASHOKNAGAR MP-48-005-075-005/66
(MAHMODA) 		1748005075NRG23260620220170582 26/06/2022 Musab Singh 1748005075WL004636 Musab Singh 00168 ICIC0000538 1224 1224 Processed 01/07/2022 593360654 MusabSingh ICICI BANK LTD(508534)
SubTotal 7344 7344
10 ASHOKNAGAR MP-48-005-075-005/10
(MAHMODA) 		1748005075NRG23260620220170508 26/06/2022 manobai 1748005075WL004635 manobai 00168 ICIC0001434 1224 1224 Processed 01/07/2022 593360654 manobai ICICI BANK LTD(508534)
11 ASHOKNAGAR MP-48-005-075-005/10
(MAHMODA) 		1748005075NRG23260620220170507 26/06/2022 manobai 1748005075WL004635 manobai 00168 ICIC0001434 1224 1224 Processed 01/07/2022 593360654 manobai ICICI BANK LTD(508534)
SubTotal 2448 2448
12 ASHOKNAGAR MP-48-005-075-005/25
(MAHMODA) 		1748005075NRG23260620220170569 26/06/2022 MOHMMAD KHAN 1748005075WL004635 MOHMMAD KHAN 00354 PUNB0313500 1224 1224 Processed 01/07/2022 593360654 MOHMMADKHAN FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-075-005/25
(MAHMODA) 		1748005075NRG23260620220170568 26/06/2022 MOHMMAD KHAN 1748005075WL004635 MOHMMAD KHAN 00354 PUNB0313500 1224 1224 Processed 02/07/2022 593360654 MOHMMADKHAN PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-075-005/50
(MAHMODA) 		1748005075NRG23260620220170577 26/06/2022 BANSI LAL SHARMA 1748005075WL004636 BANSI LAL SHARMA 00354 PUNB0313500 1224 1224 Processed 01/07/2022 593360654 BANSILALSHARMA ICICI BANK LTD(508534)
SubTotal 3672 3672
15 ASHOKNAGAR MP-48-005-075-004/104
(MAHMODA) 		1748005075NRG23260620220170488 26/06/2022 Bablesh Singh 1748005075WL004635 Bablesh Singh 00415 SBIN0030112 1224 1224 Processed 01/07/2022 593360654 BableshSingh STATE BANK OF INDIA(508548)
16 ASHOKNAGAR MP-48-005-075-005/55
(MAHMODA) 		1748005075NRG23260620220170581 26/06/2022 Panbai 1748005075WL004636 Panbai 00415 SBIN0030112 1224 1224 Processed 01/07/2022 593360654 Panbai ICICI BANK LTD(508534)
SubTotal 2448 2448
17 ASHOKNAGAR MP-48-005-016-003/104-A
(PIPRIYA RAI) 		1748005016NRG23260620220170621 26/06/2022 rekha bai 1748005016WL004646 rekha bai 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 rekhabai PUNJAB & SIND BANK(607087)
18 ASHOKNAGAR MP-48-005-016-003/104-A
(PIPRIYA RAI) 		1748005016NRG23260620220170620 26/06/2022 rekha bai 1748005016WL004646 rekha bai 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 rekhabai BANK OF INDIA(508505)
19 ASHOKNAGAR MP-48-005-016-003/12-C
(PIPRIYA RAI) 		1748005016NRG23260620220170665 26/06/2022 RAJENDRA SO DURJAN 1748005016WL004648 RAJENDRA SO DURJAN 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 RAJENDRASODURJAN BANK OF INDIA(508505)
20 ASHOKNAGAR MP-48-005-016-003/166-A
(PIPRIYA RAI) 		1748005016NRG23260620220170698 26/06/2022 mahendra singh 1748005016WL004649 mahendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 mahendrasingh BANK OF INDIA(508505)
21 ASHOKNAGAR MP-48-005-016-003/173
(PIPRIYA RAI) 		1748005016NRG23260620220170701 26/06/2022 mahendra jadon 1748005016WL004649 mahendra jadon 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 mahendrajadon BANK OF INDIA(508505)
22 ASHOKNAGAR MP-48-005-016-003/190
(PIPRIYA RAI) 		1748005016NRG23260620220170707 26/06/2022 PRAKASH SO BAHADUR 1748005016WL004649 PRAKASH SO BAHADUR 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 PRAKASHSOBAHADUR BANK OF INDIA(508505)
23 ASHOKNAGAR MP-48-005-016-003/195-A
(PIPRIYA RAI) 		1748005016NRG23260620220170712 26/06/2022 rambharosha 1748005016WL004649 rambharosha 00602 SBIN0RRMBGB 408 408 Processed 01/07/2022 593360654 rambharosha STATE BANK OF INDIA(508548)
24 ASHOKNAGAR MP-48-005-016-003/3-A
(PIPRIYA RAI) 		1748005000NRG23260620220170788 26/06/2022 Mohar singh ahirwar 1748005WL004651 Mohar singh ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 Moharsinghahirwar BANK OF INDIA(508505)
25 ASHOKNAGAR MP-48-005-016-003/86
(PIPRIYA RAI) 		1748005000NRG23260620220170862 26/06/2022 munnalal kadere 1748005WL004651 munnalal kadere 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 munnalalkadere BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-016-003/86
(PIPRIYA RAI) 		1748005000NRG23260620220170861 26/06/2022 munnalal kadere 1748005WL004651 munnalal kadere 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 munnalalkadere BANK OF INDIA(508505)
27 ASHOKNAGAR MP-48-005-016-003/88
(PIPRIYA RAI) 		1748005000NRG23260620220170866 26/06/2022 amarsingh 1748005WL004651 amarsingh 00602 SBIN0RRMBGB 816 816 Processed 01/07/2022 593360654 amarsingh BANK OF INDIA(508505)
28 ASHOKNAGAR MP-48-005-075-004/26-A
(MAHMODA) 		1748005075NRG23260620220170498 26/06/2022 Sonu 1748005075WL004635 Sonu 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 Sonu MADHYANCHAL GRAMIN BANK(607232)
29 ASHOKNAGAR MP-48-005-075-004/26-A
(MAHMODA) 		1748005075NRG23260620220170497 26/06/2022 Sonu 1748005075WL004635 Sonu 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 Sonu MADHYANCHAL GRAMIN BANK(607232)
30 ASHOKNAGAR MP-48-005-075-005/27
(MAHMODA) 		1748005075NRG23260620220170571 26/06/2022 SARIF khan 1748005075WL004636 SARIF khan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 SARIFkhan ICICI BANK LTD(508534)
31 ASHOKNAGAR MP-48-005-075-005/27
(MAHMODA) 		1748005075NRG23260620220170570 26/06/2022 SARIF khan 1748005075WL004636 SARIF khan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 SARIFkhan MADHYANCHAL GRAMIN BANK(607232)
32 ASHOKNAGAR MP-48-005-075-005/37
(MAHMODA) 		1748005075NRG23260620220170576 26/06/2022 Imam khan 1748005075WL004636 Imam khan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 Imamkhan ICICI BANK LTD(508534)
33 ASHOKNAGAR MP-48-005-075-005/37
(MAHMODA) 		1748005075NRG23260620220170575 26/06/2022 Imam khan 1748005075WL004636 Imam khan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 Imamkhan ICICI BANK LTD(508534)
34 ASHOKNAGAR MP-48-005-075-005/91
(MAHMODA) 		1748005075NRG23260620220170585 26/06/2022 Rais khan 1748005075WL004636 Rais khan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 Raiskhan ICICI BANK LTD(508534)
35 ASHOKNAGAR MP-48-005-075-005/91
(MAHMODA) 		1748005075NRG23260620220170584 26/06/2022 Rais khan 1748005075WL004636 Rais khan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360654 Raiskhan ICICI BANK LTD(508534)
SubTotal 22032 22032
36 ASHOKNAGAR MP-48-005-075-005/55
(MAHMODA) 		1748005075NRG23260620220170580 26/06/2022 KAILASH SINGH YAdav 1748005075WL004636 KAILASH SINGH YAdav 00688 FINO0001446 1224 1224 Processed 01/07/2022 593360654 KAILASHSINGHYAdav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260622APB_FTO_225281 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1224
2 ASHOKNAGAR MP1748005_260622APB_FTO_225281 HDFC bank HDFC0001944 ASHOK NAGAR 2448
3 ASHOKNAGAR MP1748005_260622APB_FTO_225281 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6120
4 ASHOKNAGAR MP1748005_260622APB_FTO_225281 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
5 ASHOKNAGAR MP1748005_260622APB_FTO_225281 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2448
6 ASHOKNAGAR MP1748005_260622APB_FTO_225281 Punjab National Bank PUNB0313500 SHADORA GAON 3672
7 ASHOKNAGAR MP1748005_260622APB_FTO_225281 State Bank of India SBIN0030112 ESSAGARH 2448
8 ASHOKNAGAR MP1748005_260622APB_FTO_225281 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 12240
9 ASHOKNAGAR MP1748005_260622APB_FTO_225281 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 9792
10 ASHOKNAGAR MP1748005_260622APB_FTO_225281 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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