Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090523FTO_34054
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-48-005-056-001/69-A
(JATOLI) 		1748005056NRG24090520230040725 09/05/2023 Vijay 1748005056WL001909 Vijay 00045 BARB0ASHOKA 1326 1326 Processed 16/05/2023 714848672 Vijay (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-067-001/423
(TARAWALI) 		1748005000NRG24090520230040875 09/05/2023 RANI 1748005WL001915 RANI 00045 BARB0DBASHO 1547 1547 Processed 16/05/2023 714848672 RANI (000000)
SubTotal 1547 1547
3 ASHOKNAGAR MP-48-005-067-001/106
(TARAWALI) 		1748005000NRG24090520230040785 09/05/2023 mahendra 1748005WL001915 mahendra 00048 BKID0008894 1547 1547 Processed 16/05/2023 714848672 mahendra (000000)
4 ASHOKNAGAR MP-48-005-067-001/224-A
(TARAWALI) 		1748005000NRG24090520230040807 09/05/2023 Golu Chandel 1748005WL001915 Golu Chandel 00048 BKID0008894 1547 1547 Processed 16/05/2023 714848672 GoluChandel (000000)
5 ASHOKNAGAR MP-48-005-067-001/224-A
(TARAWALI) 		1748005000NRG24090520230040806 09/05/2023 Golu Chandel 1748005WL001915 Golu Chandel 00048 BKID0008894 1547 1547 Processed 16/05/2023 714848672 GoluChandel (000000)
6 ASHOKNAGAR MP-48-005-067-001/240
(TARAWALI) 		1748005000NRG24090520230040816 09/05/2023 raghuveer 1748005WL001915 raghuveer 00048 BKID0008894 1547 1547 Processed 16/05/2023 714848672 raghuveer (000000)
7 ASHOKNAGAR MP-48-005-067-001/243
(TARAWALI) 		1748005000NRG24090520230040824 09/05/2023 prasant 1748005WL001915 prasant 00048 BKID0008894 1547 1547 Processed 16/05/2023 714848672 prasant (000000)
8 ASHOKNAGAR MP-48-005-067-001/267
(TARAWALI) 		1748005000NRG24090520230040825 09/05/2023 rajesh 1748005WL001915 rajesh 00048 BKID0008894 1547 1547 Processed 16/05/2023 714848672 rajesh (000000)
9 ASHOKNAGAR MP-48-005-067-001/420-A
(TARAWALI) 		1748005000NRG24090520230040870 09/05/2023 RAMSWAROOPI 1748005WL001915 RAMSWAROOPI 00048 BKID0008894 1547 1547 Processed 16/05/2023 714848672 RAMSWAROOPI (000000)
SubTotal 10829 10829
10 ASHOKNAGAR MP-48-005-109-001/885
(RANWASAR) 		1748005109NRG24080520230040439 09/05/2023 Daryav Prajapati 1748005109WL001894 Daryav Prajapati 00051 MAHB0001849 2652 2652 Processed 16/05/2023 714848672 DaryavPrajapati (000000)
SubTotal 2652 2652
11 ASHOKNAGAR MP-48-005-067-001/107
(TARAWALI) 		1748005000NRG24090520230040786 09/05/2023 darshan 1748005WL001915 darshan 00089 CBIN0283380 1547 1547 Processed 16/05/2023 714848672 darshan (000000)
SubTotal 1547 1547
12 ASHOKNAGAR MP-48-005-067-001/281
(TARAWALI) 		1748005000NRG24090520230040836 09/05/2023 SANJEEV 1748005WL001915 SANJEEV 00168 ICIC0002904 1547 1547 Processed 16/05/2023 714848672 SANJEEV (000000)
13 ASHOKNAGAR MP-48-005-067-001/294
(TARAWALI) 		1748005000NRG24090520230040838 09/05/2023 DHARAMVEER SINGH 1748005WL001915 DHARAMVEER SINGH 00168 ICIC0002904 1547 1547 Processed 16/05/2023 714848672 DHARAMVEERSINGH (000000)
14 ASHOKNAGAR MP-48-005-067-001/294-A
(TARAWALI) 		1748005000NRG24090520230040840 09/05/2023 ragvendra 1748005WL001915 ragvendra 00168 ICIC0002904 1547 1547 Processed 16/05/2023 714848672 ragvendra (000000)
15 ASHOKNAGAR MP-48-005-067-001/429-A
(TARAWALI) 		1748005000NRG24090520230040878 09/05/2023 Archna 1748005WL001915 Archna 00168 ICIC0002904 1547 1547 Processed 16/05/2023 714848672 Archna (000000)
16 ASHOKNAGAR MP-48-005-067-001/431
(TARAWALI) 		1748005000NRG24090520230040879 09/05/2023 krishnkumar 1748005WL001915 krishnkumar 00168 ICIC0002904 1547 1547 Processed 16/05/2023 714848672 krishnkumar (000000)
17 ASHOKNAGAR MP-48-005-067-001/431-A
(TARAWALI) 		1748005000NRG24090520230040880 09/05/2023 Bhaskar SIngh 1748005WL001915 Bhaskar SIngh 00168 ICIC0002904 1547 1547 Processed 16/05/2023 714848672 BhaskarSIngh (000000)
SubTotal 9282 9282
18 ASHOKNAGAR MP-48-005-067-001/276
(TARAWALI) 		1748005000NRG24090520230040834 09/05/2023 shivraj singh 1748005WL001915 shivraj singh 00168 ICIC0002905 1547 1547 Processed 16/05/2023 714848672 shivrajsingh (000000)
SubTotal 1547 1547
19 ASHOKNAGAR MP-48-005-067-001/275
(TARAWALI) 		1748005000NRG24090520230040831 09/05/2023 SANTOSH 1748005WL001915 SANTOSH 00415 SBIN0005089 1547 1547 Processed 16/05/2023 714848672 SANTOSH (000000)
20 ASHOKNAGAR MP-48-005-067-001/276-A
(TARAWALI) 		1748005000NRG24090520230040835 09/05/2023 SANJU RAGHUWANSHI 1748005WL001915 SANJU RAGHUWANSHI 00415 SBIN0005089 1547 1547 Processed 16/05/2023 714848672 SANJURAGHUWANSHI (000000)
21 ASHOKNAGAR MP-48-005-067-001/422
(TARAWALI) 		1748005000NRG24090520230040873 09/05/2023 ARPIT 1748005WL001915 ARPIT 00415 SBIN0005089 1547 1547 Processed 16/05/2023 714848672 ARPIT (000000)
SubTotal 4641 4641
22 ASHOKNAGAR MP-48-005-067-001/365
(TARAWALI) 		1748005000NRG24090520230040855 09/05/2023 Kabul singh 1748005WL001915 Kabul singh 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714848672 Kabulsingh (000000)
23 ASHOKNAGAR MP-48-005-067-001/365
(TARAWALI) 		1748005000NRG24090520230040854 09/05/2023 Kabul singh 1748005WL001915 Kabul singh 00468 UBIN0545023 1547 1547 Processed 16/05/2023 714848672 Kabulsingh (000000)
SubTotal 2873 2873
24 ASHOKNAGAR MP-48-005-056-001/18-D
(JATOLI) 		1748005056NRG24090520230040703 09/05/2023 Guddibai 1748005056WL001909 Guddibai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714848672 Guddibai (000000)
25 ASHOKNAGAR MP-48-005-056-001/38-A
(JATOLI) 		1748005056NRG24090520230040716 09/05/2023 Satyendra 1748005056WL001909 Satyendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 714848672 Satyendra (000000)
26 ASHOKNAGAR MP-48-005-067-001/328
(TARAWALI) 		1748005000NRG24090520230040844 09/05/2023 Rishikumar 1748005WL001915 Rishikumar 00688 FINO0001001 1547 1547 Processed 16/05/2023 714848672 Rishikumar (000000)
27 ASHOKNAGAR MP-48-005-067-001/388
(TARAWALI) 		1748005000NRG24090520230040860 09/05/2023 brajesh 1748005WL001915 brajesh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714848672 brajesh (000000)
SubTotal 5746 5746
28 ASHOKNAGAR MP-48-005-067-001/224
(TARAWALI) 		1748005000NRG24090520230040805 09/05/2023 magilal 1748005WL001915 magilal 00688 FINO0001446 1547 1547 Processed 16/05/2023 714848672 magilal (000000)
29 ASHOKNAGAR MP-48-005-067-001/383
(TARAWALI) 		1748005000NRG24090520230040856 09/05/2023 ANKESH 1748005WL001915 ANKESH 00688 FINO0001446 1547 1547 Processed 16/05/2023 714848672 ANKESH (000000)
30 ASHOKNAGAR MP-48-005-067-001/386
(TARAWALI) 		1748005000NRG24090520230040857 09/05/2023 mukesh 1748005WL001915 mukesh 00688 FINO0001446 1547 1547 Processed 16/05/2023 714848672 mukesh (000000)
31 ASHOKNAGAR MP-48-005-067-001/396
(TARAWALI) 		1748005000NRG24090520230040862 09/05/2023 Mahindra 1748005WL001915 Mahindra 00688 FINO0001446 1547 1547 Processed 16/05/2023 714848672 Mahindra (000000)
32 ASHOKNAGAR MP-48-005-067-001/418
(TARAWALI) 		1748005000NRG24090520230040866 09/05/2023 mangu 1748005WL001915 mangu 00688 FINO0001446 1547 1547 Processed 16/05/2023 714848672 mangu (000000)
SubTotal 7735 7735
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090523FTO_34054 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
2 ASHOKNAGAR MP1748005_090523FTO_34054 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1547
3 ASHOKNAGAR MP1748005_090523FTO_34054 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 10829
4 ASHOKNAGAR MP1748005_090523FTO_34054 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
5 ASHOKNAGAR MP1748005_090523FTO_34054 Central Bank Of India CBIN0283380 ASHOKNAGAR 1547
6 ASHOKNAGAR MP1748005_090523FTO_34054 ICICI BANK ICIC0002904 TARAWALI 9282
7 ASHOKNAGAR MP1748005_090523FTO_34054 ICICI BANK ICIC0002905 Mahana 1547
8 ASHOKNAGAR MP1748005_090523FTO_34054 State Bank of India SBIN0005089 ASHOK NAGAR 4641
9 ASHOKNAGAR MP1748005_090523FTO_34054 Union Bank of India UBIN0545023 ASHOKNAGAR 2873
10 ASHOKNAGAR MP1748005_090523FTO_34054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
11 ASHOKNAGAR MP1748005_090523FTO_34054 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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