Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_220823FTO_229616
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-48-005-097-001/157
(SATAU KHEDI) 		1748005000NRG24220820230282914 22/08/2023 Rajesh 1748005WL012314 Rajesh 00032 UTIB0001208 1326 1326 Processed 28/08/2023 764956250 Rajesh (000000)
2 ASHOKNAGAR MP-48-005-100-001/1654-A
(JALALPUR) 		1748005000NRG24220820230283177 22/08/2023 Apeel 1748005WL012315 Apeel 00032 UTIB0001208 1326 1326 Processed 28/08/2023 764956250 Apeel (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-011-001/258
(KAKARUARAI) 		1748005011NRG24210820230282653 22/08/2023 Mithilesh 1748005011WL012302 Mithilesh 00045 BARB0ASHBHO 1326 1326 Processed 28/08/2023 764956250 Mithilesh (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-095-002/380
(AMODA) 		1748005095NRG24210820230282528 22/08/2023 Ramkishan 1748005095WL012295 Ramkishan 00045 BARB0ASHOKN 1326 1326 Processed 28/08/2023 764956250 Ramkishan (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-008-001/339-A
(AKHAIKRISHAN) 		1748005000NRG24220820230283238 22/08/2023 Sourabh lodhi 1748005WL012316 Sourabh lodhi 00051 MAHB0001849 1326 1326 Processed 28/08/2023 764956250 Sourabhlodhi (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-011-001/163
(KAKARUARAI) 		1748005011NRG24210820230282645 22/08/2023 Sareef 1748005011WL012301 Sareef 00089 CBIN0283380 1326 1326 Processed 28/08/2023 764956250 Sareef (000000)
7 ASHOKNAGAR MP-48-005-109-001/23-D
(RANWASAR) 		1748005000NRG24220820230283290 22/08/2023 Damodar Meena 1748005WL012318 Damodar Meena 00089 CBIN0283380 1105 1105 Processed 28/08/2023 764956250 DamodarMeena (000000)
SubTotal 2431 2431
8 ASHOKNAGAR MP-48-005-051-002/20-A
(SEMRA BAMORA) 		1748005000NRG24210820230282489 22/08/2023 Indrapal 1748005WL012292 Indrapal 00354 PUNB0214400 2873 2873 Processed 28/08/2023 764956250 Indrapal (000000)
SubTotal 2873 2873
9 ASHOKNAGAR MP-48-005-077-001/43
(BISORE) 		1748005077NRG24210820230282617 22/08/2023 Arun 1748005077WL012298 Arun 00354 PUNB0313500 1326 1326 Rejected 28/08/2023 764956250 Account closed
10 ASHOKNAGAR MP-48-005-077-001/508
(BISORE) 		1748005077NRG24210820230282621 22/08/2023 Ramveer 1748005077WL012298 Ramveer 00354 PUNB0313500 1326 1326 Processed 28/08/2023 764956250 Ramveer (000000)
11 ASHOKNAGAR MP-48-005-100-002/312
(JALALPUR) 		1748005000NRG24220820230283194 22/08/2023 Shivkumari 1748005WL012315 Shivkumari 00354 PUNB0313500 1326 1326 Processed 28/08/2023 764956250 Shivkumari (000000)
SubTotal 3978 3978
12 ASHOKNAGAR MP-48-005-109-001/803
(RANWASAR) 		1748005000NRG24220820230283367 22/08/2023 Shishupal Singh Yadav 1748005WL012320 Shishupal Singh Yadav 00468 UBIN0545023 1326 1326 Processed 28/08/2023 764956250 ShishupalSinghYadav (000000)
SubTotal 1326 1326
13 ASHOKNAGAR MP-48-005-077-001/353
(BISORE) 		1748005077NRG24210820230282624 22/08/2023 Ramkrishn 1748005077WL012299 Ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764956250 Ramkrishn (000000)
14 ASHOKNAGAR MP-48-005-109-001/740
(RANWASAR) 		1748005000NRG24220820230283318 22/08/2023 Samundar 1748005WL012318 Samundar 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764956250 Samundar (000000)
15 ASHOKNAGAR MP-48-005-109-001/743
(RANWASAR) 		1748005000NRG24220820230283319 22/08/2023 Chandresh 1748005WL012318 Chandresh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764956250 Chandresh (000000)
SubTotal 3536 3536
16 ASHOKNAGAR MP-48-005-008-001/343
(AKHAIKRISHAN) 		1748005000NRG24220820230283240 22/08/2023 Rajaram lodhi 1748005WL012316 Rajaram lodhi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956250 Rajaramlodhi (000000)
17 ASHOKNAGAR MP-48-005-008-001/347
(AKHAIKRISHAN) 		1748005000NRG24220820230283241 22/08/2023 rajan lodhi 1748005WL012316 rajan lodhi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956250 rajanlodhi (000000)
18 ASHOKNAGAR MP-48-005-008-001/357
(AKHAIKRISHAN) 		1748005000NRG24220820230283244 22/08/2023 Ustag lodhi 1748005WL012316 Ustag lodhi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956250 Ustaglodhi (000000)
19 ASHOKNAGAR MP-48-005-008-001/71-C
(AKHAIKRISHAN) 		1748005000NRG24220820230283246 22/08/2023 Kaptan singh lodhi 1748005WL012316 Kaptan singh lodhi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956250 Kaptansinghlodhi (000000)
20 ASHOKNAGAR MP-48-005-094-004/441
(KUNDORA) 		1748005093NRG24210820230282797 22/08/2023 Rambabu 1748005093WL012305 Rambabu 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956250 Rambabu (000000)
21 ASHOKNAGAR MP-48-005-094-004/510
(KUNDORA) 		1748005093NRG24210820230282801 22/08/2023 Shishupal 1748005093WL012305 Shishupal 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956250 Shishupal (000000)
22 ASHOKNAGAR MP-48-005-100-001/1424
(JALALPUR) 		1748005000NRG24220820230283003 22/08/2023 Krashna 1748005WL012315 Krashna 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956250 Krashna (000000)
23 ASHOKNAGAR MP-48-005-100-001/1470
(JALALPUR) 		1748005000NRG24220820230283039 22/08/2023 Aarti 1748005WL012315 Aarti 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956250 Aarti (000000)
24 ASHOKNAGAR MP-48-005-100-001/1528
(JALALPUR) 		1748005000NRG24220820230283089 22/08/2023 Dinesh 1748005WL012315 Dinesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956250 Dinesh (000000)
25 ASHOKNAGAR MP-48-005-100-001/1616
(JALALPUR) 		1748005000NRG24220820230283146 22/08/2023 Puspabai 1748005WL012315 Puspabai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956250 Puspabai (000000)
26 ASHOKNAGAR MP-48-005-109-001/484-B
(RANWASAR) 		1748005000NRG24220820230283297 22/08/2023 Chiman Yadav 1748005WL012318 Chiman Yadav 00688 FINO0001446 1105 1105 Processed 28/08/2023 764956250 ChimanYadav (000000)
27 ASHOKNAGAR MP-48-005-109-001/524
(RANWASAR) 		1748005000NRG24220820230283301 22/08/2023 Ramkumar 1748005WL012318 Ramkumar 00688 FINO0001446 1105 1105 Processed 28/08/2023 764956250 Ramkumar (000000)
28 ASHOKNAGAR MP-48-005-109-001/693
(RANWASAR) 		1748005000NRG24220820230283365 22/08/2023 Shyam Singh Meena 1748005WL012320 Shyam Singh Meena 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956250 ShyamSinghMeena (000000)
29 ASHOKNAGAR MP-48-005-109-001/739
(RANWASAR) 		1748005000NRG24220820230283366 22/08/2023 Vikram Singh 1748005WL012320 Vikram Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956250 VikramSingh (000000)
30 ASHOKNAGAR MP-48-005-109-001/788
(RANWASAR) 		1748005000NRG24220820230283323 22/08/2023 Krishngopal 1748005WL012318 Krishngopal 00688 FINO0001446 1105 1105 Processed 28/08/2023 764956250 Krishngopal (000000)
31 ASHOKNAGAR MP-48-005-109-001/871
(RANWASAR) 		1748005000NRG24220820230283369 22/08/2023 Ramsingh Prajapati 1748005WL012320 Ramsingh Prajapati 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956250 RamsinghPrajapati (000000)
32 ASHOKNAGAR MP-48-005-109-001/906-A
(RANWASAR) 		1748005000NRG24220820230283375 22/08/2023 Sachendra Singh Yadav 1748005WL012320 Sachendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956250 SachendraSinghYadav (000000)
SubTotal 21879 21879
33 ASHOKNAGAR MP-48-005-100-001/1472
(JALALPUR) 		1748005000NRG24220820230283041 22/08/2023 Manoj 1748005WL012315 Manoj 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764956250 Manoj (000000)
34 ASHOKNAGAR MP-48-005-109-001/755
(RANWASAR) 		1748005000NRG24220820230283320 22/08/2023 Golu 1748005WL012318 Golu 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764956250 Golu (000000)
SubTotal 2431 2431
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_220823FTO_229616 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_220823FTO_229616 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ASHOKNAGAR MP1748005_220823FTO_229616 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
4 ASHOKNAGAR MP1748005_220823FTO_229616 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_220823FTO_229616 Central Bank Of India CBIN0283380 ASHOKNAGAR 2431
6 ASHOKNAGAR MP1748005_220823FTO_229616 Punjab National Bank PUNB0214400 RAJPUR 2873
7 ASHOKNAGAR MP1748005_220823FTO_229616 Punjab National Bank PUNB0313500 SHADORA GAON 3978
8 ASHOKNAGAR MP1748005_220823FTO_229616 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
9 ASHOKNAGAR MP1748005_220823FTO_229616 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
10 ASHOKNAGAR MP1748005_220823FTO_229616 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1105
11 ASHOKNAGAR MP1748005_220823FTO_229616 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
12 ASHOKNAGAR MP1748005_220823FTO_229616 Fino Payments Bank Ltd FINO0001446 MP RO 21879
13 ASHOKNAGAR MP1748005_220823FTO_229616 India Post Payments Bank IPOS0000001 Ashoknagar 2431

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