Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_211223FTO_401880
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-48-005-081-001/5608-A
(KARKHIYA) 		1748005000NRG24211220230420595 21/12/2023 Raj raghuwanshi 1748005WL019600 Raj raghuwanshi 00152 HDFC0001944 1326 1326 Processed 11/03/2024 644460773 Rajraghuwanshi (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-042-002/404-A
(MOHRI RAI) 		1748005042NRG24211220230420040 21/12/2023 chhatar 1748005042WL019567 chhatar 00354 PUNB0138700 1326 1326 Processed 11/03/2024 644460773 chhatar (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-075-002/2-C
(MAHMODA) 		1748005000NRG24211220230420128 21/12/2023 Raguveer 1748005WL019573 Raguveer 00354 PUNB0313500 1326 1326 Processed 11/03/2024 644460773 Raguveer (000000)
4 ASHOKNAGAR MP-48-005-080-001/61
(BAMORIYA-1) 		1748005000NRG24211220230420561 21/12/2023 Rukma Bai 1748005WL019600 Rukma Bai 00354 PUNB0313500 1326 1326 Processed 11/03/2024 644460773 RukmaBai (000000)
5 ASHOKNAGAR MP-48-005-080-001/61-A
(BAMORIYA-1) 		1748005000NRG24211220230420563 21/12/2023 Savita bai 1748005WL019600 Savita bai 00354 PUNB0313500 1326 1326 Processed 11/03/2024 644460773 Savitabai (000000)
6 ASHOKNAGAR MP-48-005-080-001/61-A
(BAMORIYA-1) 		1748005000NRG24211220230420562 21/12/2023 Vishveer singh 1748005WL019600 Vishveer singh 00354 PUNB0313500 1326 1326 Processed 11/03/2024 644460773 Vishveersingh (000000)
7 ASHOKNAGAR MP-48-005-081-002/5944
(KARKHIYA) 		1748005000NRG24211220230420524 21/12/2023 Chhotelal 1748005WL019598 Chhotelal 00354 PUNB0313500 1326 1326 Processed 11/03/2024 644460773 Chhotelal (000000)
8 ASHOKNAGAR MP-48-005-082-003/235-C
(CHIROLI) 		1748005037NRG24211220230419987 21/12/2023 Amar singh Raghuwanshi 1748005037WL019566 Amar singh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 11/03/2024 644460773 AmarsinghRaghuwanshi (000000)
SubTotal 7956 7956
9 ASHOKNAGAR MP-48-005-075-002/26
(MAHMODA) 		1748005000NRG24211220230420130 21/12/2023 balu 1748005WL019573 balu 00359 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460773 balu (000000)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-082-003/250-A
(CHIROLI) 		1748005037NRG24211220230419999 21/12/2023 Lokendra Ahirwar 1748005037WL019566 Lokendra Ahirwar 00415 SBIN0030082 1326 1326 Processed 11/03/2024 644460773 LokendraAhirwar (000000)
11 ASHOKNAGAR MP-48-005-106-002/320-A
(RAJE BAMORA) 		1748005116NRG24211220230420088 21/12/2023 savitri bai 1748005116WL019569 savitri bai 00415 SBIN0030082 1326 1326 Processed 11/03/2024 644460773 savitribai (000000)
SubTotal 2652 2652
12 ASHOKNAGAR MP-48-005-075-001/7-A
(MAHMODA) 		1748005000NRG24211220230420125 21/12/2023 BHARAT SINGH 1748005WL019573 BHARAT SINGH 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644460773 BHARATSINGH (000000)
SubTotal 1326 1326
13 ASHOKNAGAR MP-48-005-075-004/13
(MAHMODA) 		1748005000NRG24211220230420160 21/12/2023 Ramveer Singh 1748005WL019573 Ramveer Singh 00462 UCBA0002360 1326 1326 Processed 11/03/2024 644460773 RamveerSingh (000000)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-089-001/659
(SIRSI NAI) 		1748005089NRG24211220230419922 21/12/2023 Surender 1748005089WL019563 Surender 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460773 Surender (000000)
15 ASHOKNAGAR MP-48-005-109-001/743
(RANWASAR) 		1748005109NRG24201220230419625 21/12/2023 Chandresh 1748005109WL019543 Chandresh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644460773 Chandresh (000000)
SubTotal 2431 2431
16 ASHOKNAGAR MP-48-005-082-003/239
(CHIROLI) 		1748005037NRG24211220230419992 21/12/2023 Halke Ahirwar 1748005037WL019566 Halke Ahirwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644460773 HalkeAhirwar (000000)
SubTotal 1326 1326
17 ASHOKNAGAR MP-48-005-075-003/44
(MAHMODA) 		1748005000NRG24211220230420139 21/12/2023 annu 1748005WL019573 annu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644460773 annu (000000)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_211223FTO_401880 HDFC bank HDFC0001944 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_211223FTO_401880 Punjab National Bank PUNB0138700 TUMEN 1326
3 ASHOKNAGAR MP1748005_211223FTO_401880 Punjab National Bank PUNB0313500 SHADORA GAON 7956
4 ASHOKNAGAR MP1748005_211223FTO_401880 R.R.B SBIN0RRMBGB SBIN0RRMBGB 1326
5 ASHOKNAGAR MP1748005_211223FTO_401880 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
6 ASHOKNAGAR MP1748005_211223FTO_401880 State Bank of India SBIN0030168 MAYANA 1326
7 ASHOKNAGAR MP1748005_211223FTO_401880 UCO Bank UCBA0002360 ASHOK NAGAR 1326
8 ASHOKNAGAR MP1748005_211223FTO_401880 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
9 ASHOKNAGAR MP1748005_211223FTO_401880 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
10 ASHOKNAGAR MP1748005_211223FTO_401880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 ASHOKNAGAR MP1748005_211223FTO_401880 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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