Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120923FTO_262039
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-48-005-008-002/95
(AKHAIKRISHAN) 		1748005000NRG24080820230261421 12/09/2023 RUMAL 1748005WL0011244 RUMAL 00354 PUNB0002700 1326 1326 Processed 21/09/2023 322745940 RUMAL (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-008-002/119
(AKHAIKRISHAN) 		1748005000NRG24080820230261409 12/09/2023 Rahul 1748005WL0011244 Rahul 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322745940 Rahul (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-008-001/322-A
(AKHAIKRISHAN) 		1748005000NRG24080820230261399 12/09/2023 Ganeshram lodhi 1748005WL0011244 Ganeshram lodhi 00468 UBIN0910911 1326 1326 Processed 21/09/2023 322745940 Ganeshramlodhi (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-008-001/297
(AKHAIKRISHAN) 		1748005000NRG24080820230261391 12/09/2023 bhaskar lodhi 1748005WL0011244 bhaskar lodhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745940 bhaskarlodhi (000000)
5 ASHOKNAGAR MP-48-005-008-001/298
(AKHAIKRISHAN) 		1748005000NRG24080820230261392 12/09/2023 mukes sen 1748005WL0011244 mukes sen 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745940 mukessen (000000)
6 ASHOKNAGAR MP-48-005-008-001/299
(AKHAIKRISHAN) 		1748005000NRG24080820230261393 12/09/2023 Mohan singh lodhi 1748005WL0011244 Mohan singh lodhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745940 Mohansinghlodhi (000000)
7 ASHOKNAGAR MP-48-005-008-001/307
(AKHAIKRISHAN) 		1748005000NRG24080820230261394 12/09/2023 Abhishek lodhi 1748005WL0011244 Abhishek lodhi 00688 FINO0001001 1105 1105 Processed 21/09/2023 322745940 Abhisheklodhi (000000)
8 ASHOKNAGAR MP-48-005-008-002/163-B
(AKHAIKRISHAN) 		1748005000NRG24080820230261412 12/09/2023 Akash Dhanak 1748005WL0011244 Akash Dhanak 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745940 AkashDhanak (000000)
9 ASHOKNAGAR MP-48-005-008-002/294
(AKHAIKRISHAN) 		1748005000NRG24080820230261413 12/09/2023 sadev 1748005WL0011244 sadev 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745940 sadev (000000)
10 ASHOKNAGAR MP-48-005-008-002/295
(AKHAIKRISHAN) 		1748005000NRG24080820230261414 12/09/2023 sumerchandra kushwah 1748005WL0011244 sumerchandra kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745940 sumerchandrakushwah (000000)
11 ASHOKNAGAR MP-48-005-008-002/296
(AKHAIKRISHAN) 		1748005000NRG24080820230261415 12/09/2023 ramkisan 1748005WL0011244 ramkisan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745940 ramkisan (000000)
12 ASHOKNAGAR MP-48-005-008-002/81-A
(AKHAIKRISHAN) 		1748005000NRG24080820230261420 12/09/2023 Manish bnshkar 1748005WL0011244 Manish bnshkar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745940 Manishbnshkar (000000)
SubTotal 11713 11713
13 ASHOKNAGAR MP-48-005-008-001/12-A
(AKHAIKRISHAN) 		1748005000NRG24080820230261382 12/09/2023 murari lodhi 1748005WL0011244 murari lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 murarilodhi (000000)
14 ASHOKNAGAR MP-48-005-008-001/202
(AKHAIKRISHAN) 		1748005000NRG24080820230261384 12/09/2023 Prdeep lodhi 1748005WL0011244 Prdeep lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 Prdeeplodhi (000000)
15 ASHOKNAGAR MP-48-005-008-001/283-A
(AKHAIKRISHAN) 		1748005000NRG24080820230261385 12/09/2023 bhanu 1748005WL0011244 bhanu 00688 FINO0001446 1105 1105 Processed 21/09/2023 322745940 bhanu (000000)
16 ASHOKNAGAR MP-48-005-008-001/287-A
(AKHAIKRISHAN) 		1748005000NRG24080820230261386 12/09/2023 rajaram lodhi 1748005WL0011244 rajaram lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 rajaramlodhi (000000)
17 ASHOKNAGAR MP-48-005-008-001/288
(AKHAIKRISHAN) 		1748005000NRG24080820230261387 12/09/2023 Gopal lodhi 1748005WL0011244 Gopal lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 Gopallodhi (000000)
18 ASHOKNAGAR MP-48-005-008-001/289
(AKHAIKRISHAN) 		1748005000NRG24080820230261388 12/09/2023 Kishan singh lodhi 1748005WL0011244 Kishan singh lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 Kishansinghlodhi (000000)
19 ASHOKNAGAR MP-48-005-008-001/293-A
(AKHAIKRISHAN) 		1748005000NRG24080820230261389 12/09/2023 Golu lodhi 1748005WL0011244 Golu lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 Golulodhi (000000)
20 ASHOKNAGAR MP-48-005-008-001/296
(AKHAIKRISHAN) 		1748005000NRG24080820230261390 12/09/2023 uttam lodhi 1748005WL0011244 uttam lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 uttamlodhi (000000)
21 ASHOKNAGAR MP-48-005-008-001/312
(AKHAIKRISHAN) 		1748005000NRG24080820230261396 12/09/2023 Jagdees lodhi 1748005WL0011244 Jagdees lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 Jagdeeslodhi (000000)
22 ASHOKNAGAR MP-48-005-008-001/316-A
(AKHAIKRISHAN) 		1748005000NRG24080820230261397 12/09/2023 Sultan singh lodhi 1748005WL0011244 Sultan singh lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 Sultansinghlodhi (000000)
23 ASHOKNAGAR MP-48-005-008-001/317
(AKHAIKRISHAN) 		1748005000NRG24080820230261398 12/09/2023 Devindra lodhi 1748005WL0011244 Devindra lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 Devindralodhi (000000)
24 ASHOKNAGAR MP-48-005-008-001/323
(AKHAIKRISHAN) 		1748005000NRG24080820230261400 12/09/2023 jitendra lodhi 1748005WL0011244 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 jitendralodhi (000000)
25 ASHOKNAGAR MP-48-005-008-001/324-A
(AKHAIKRISHAN) 		1748005000NRG24080820230261402 12/09/2023 Premnarayan sen 1748005WL0011244 Premnarayan sen 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 Premnarayansen (000000)
26 ASHOKNAGAR MP-48-005-008-001/334-A
(AKHAIKRISHAN) 		1748005000NRG24080820230261404 12/09/2023 jitendra lodhi 1748005WL0011244 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 jitendralodhi (000000)
27 ASHOKNAGAR MP-48-005-008-001/335
(AKHAIKRISHAN) 		1748005000NRG24080820230261405 12/09/2023 Bablu lodhi 1748005WL0011244 Bablu lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 Bablulodhi (000000)
28 ASHOKNAGAR MP-48-005-008-001/338
(AKHAIKRISHAN) 		1748005000NRG24080820230261406 12/09/2023 Rajpal 1748005WL0011244 Rajpal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 Rajpal (000000)
29 ASHOKNAGAR MP-48-005-008-001/339
(AKHAIKRISHAN) 		1748005000NRG24080820230261407 12/09/2023 Brajbhan lodhi 1748005WL0011244 Brajbhan lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 Brajbhanlodhi (000000)
30 ASHOKNAGAR MP-48-005-008-001/69-C
(AKHAIKRISHAN) 		1748005000NRG24080820230261408 12/09/2023 Bhagawanlal lodhi 1748005WL0011244 Bhagawanlal lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 Bhagawanlallodhi (000000)
31 ASHOKNAGAR MP-48-005-008-002/136-A
(AKHAIKRISHAN) 		1748005000NRG24080820230261410 12/09/2023 Ravikant sharma 1748005WL0011244 Ravikant sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 Ravikantsharma (000000)
32 ASHOKNAGAR MP-48-005-008-002/138-A
(AKHAIKRISHAN) 		1748005000NRG24080820230261411 12/09/2023 patram basor 1748005WL0011244 patram basor 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 patrambasor (000000)
33 ASHOKNAGAR MP-48-005-008-002/47-A
(AKHAIKRISHAN) 		1748005000NRG24080820230261419 12/09/2023 kalyan kushwah 1748005WL0011244 kalyan kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745940 kalyankushwah (000000)
34 ASHOKNAGAR MP-48-005-008-002/99-A
(AKHAIKRISHAN) 		1748005000NRG24080820230261422 12/09/2023 shatis 1748005WL0011244 shatis 00688 FINO0001446 1105 1105 Processed 21/09/2023 322745940 shatis (000000)
SubTotal 28730 28730
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120923FTO_262039 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
2 ASHOKNAGAR MP1748005_120923FTO_262039 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
3 ASHOKNAGAR MP1748005_120923FTO_262039 Union Bank of India UBIN0910911 VIDISHA 1326
4 ASHOKNAGAR MP1748005_120923FTO_262039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
5 ASHOKNAGAR MP1748005_120923FTO_262039 Fino Payments Bank Ltd FINO0001446 MP RO 28730

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