Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120723FTO_161390
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-48-005-004-003/20-C
(DHAMNA) 		1748005000NRG24120720230211448 12/07/2023 rachna bai 1748005WL008749 rachna bai 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892115279 rachnabai (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-070-001/6-C
(PADRIYA) 		1748005000NRG24120720230211471 12/07/2023 SHRUTI OJHA 1748005WL008753 SHRUTI OJHA 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115279 SHRUTIOJHA (000000)
3 ASHOKNAGAR MP-48-005-070-001/6-D
(PADRIYA) 		1748005000NRG24120720230211479 12/07/2023 SEEMA BAI AHIRWAR 1748005WL008755 SEEMA BAI AHIRWAR 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115279 SEEMABAIAHIRWAR (000000)
4 ASHOKNAGAR MP-48-005-070-001/7-C
(PADRIYA) 		1748005000NRG24120720230211476 12/07/2023 SHYAM SUNDAR SHARMA 1748005WL008754 SHYAM SUNDAR SHARMA 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115279 SHYAMSUNDARSHARMA (000000)
5 ASHOKNAGAR MP-48-005-070-003/162
(PADRIYA) 		1748005000NRG24120720230211456 12/07/2023 SOBHAGYA SINGH 1748005WL008751 SOBHAGYA SINGH 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115279 SOBHAGYASINGH (000000)
6 ASHOKNAGAR MP-48-005-070-004/1-B
(PADRIYA) 		1748005000NRG24120720230211465 12/07/2023 SUKHALAL 1748005WL008752 SUKHALAL 00045 BARB0DBASHO 2652 2652 Processed 16/07/2023 892115279 SUKHALAL (000000)
SubTotal 13260 13260
7 ASHOKNAGAR MP-48-005-070-002/10-A
(PADRIYA) 		1748005000NRG24120720230211450 12/07/2023 PREMENDRA 1748005WL008750 PREMENDRA 00354 PUNB0002700 2652 2652 Processed 16/07/2023 892115279 PREMENDRA (000000)
8 ASHOKNAGAR MP-48-005-070-003/3-C
(PADRIYA) 		1748005000NRG24120720230211458 12/07/2023 Vimla bai 1748005WL008751 Vimla bai 00354 PUNB0002700 2652 2652 Processed 16/07/2023 892115279 Vimlabai (000000)
9 ASHOKNAGAR MP-48-005-070-004/7-A
(PADRIYA) 		1748005000NRG24120720230211466 12/07/2023 LALARAM AHIRWAR 1748005WL008752 LALARAM AHIRWAR 00354 PUNB0002700 2652 2652 Processed 16/07/2023 892115279 LALARAMAHIRWAR (000000)
SubTotal 7956 7956
10 ASHOKNAGAR MP-48-005-058-002/128-D
(KARRIYA BUDHU) 		1748005058NRG24120720230211055 12/07/2023 Bamti Rajpoot 1748005058WL008729 Bamti Rajpoot 00354 PUNB0214400 1547 1547 Processed 16/07/2023 892115279 BamtiRajpoot (000000)
11 ASHOKNAGAR MP-48-005-058-003/873-B
(KARRIYA BUDHU) 		1748005058NRG24120720230211082 12/07/2023 Archana Yadav 1748005058WL008729 Archana Yadav 00354 PUNB0214400 1200 1200 Processed 16/07/2023 892115279 ArchanaYadav (000000)
12 ASHOKNAGAR MP-48-005-058-003/907
(KARRIYA BUDHU) 		1748005058NRG24120720230211087 12/07/2023 jagdesh 1748005058WL008729 jagdesh 00354 PUNB0214400 1200 1200 Processed 16/07/2023 892115279 jagdesh (000000)
SubTotal 3947 3947
13 ASHOKNAGAR MP-48-005-064-002/74-A
(BARMAHU) 		1748005000NRG24120720230211437 12/07/2023 Palwan 1748005WL008747 Palwan 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892115279 Palwan (000000)
14 ASHOKNAGAR MP-48-005-064-002/74-A
(BARMAHU) 		1748005000NRG24120720230211436 12/07/2023 Palwan 1748005WL008747 Palwan 00354 PUNB0313500 1105 1105 Processed 16/07/2023 892115279 Palwan (000000)
SubTotal 2210 2210
15 ASHOKNAGAR MP-48-005-070-002/12-A
(PADRIYA) 		1748005000NRG24120720230211451 12/07/2023 RACHNA AHIRWAR 1748005WL008750 RACHNA AHIRWAR 00415 SBIN0005089 2652 2652 Processed 16/07/2023 892115279 RACHNAAHIRWAR (000000)
SubTotal 2652 2652
16 ASHOKNAGAR MP-48-005-064-002/284
(BARMAHU) 		1748005000NRG24120720230211440 12/07/2023 Durga 1748005WL008748 Durga 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892115279 Durga (000000)
17 ASHOKNAGAR MP-48-005-064-002/33-A
(BARMAHU) 		1748005000NRG24120720230211431 12/07/2023 Lakshmi 1748005WL008747 Lakshmi 00415 SBIN0030082 1105 1105 Processed 16/07/2023 892115279 Lakshmi (000000)
18 ASHOKNAGAR MP-48-005-064-002/33-A
(BARMAHU) 		1748005000NRG24120720230211430 12/07/2023 Lakshmi 1748005WL008747 Lakshmi 00415 SBIN0030082 1105 1105 Processed 16/07/2023 892115279 Lakshmi (000000)
19 ASHOKNAGAR MP-48-005-064-002/499
(BARMAHU) 		1748005000NRG24120720230211441 12/07/2023 Shivkumar 1748005WL008748 Shivkumar 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892115279 Shivkumar (000000)
20 ASHOKNAGAR MP-48-005-070-004/4-D
(PADRIYA) 		1748005000NRG24120720230211459 12/07/2023 PARMAL JATAV 1748005WL008751 PARMAL JATAV 00415 SBIN0030082 2652 2652 Processed 16/07/2023 892115279 PARMALJATAV (000000)
SubTotal 7514 7514
21 ASHOKNAGAR MP-48-005-070-003/1-D
(PADRIYA) 		1748005000NRG24120720230211454 12/07/2023 BATALAL KURMI 1748005WL008750 BATALAL KURMI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115279 BATALALKURMI (000000)
SubTotal 2652 2652
22 ASHOKNAGAR MP-48-005-038-003/181-A
(SEMRA PAHAD) 		1748005038NRG24120720230211118 12/07/2023 Vishal Adivasi 1748005038WL008735 Vishal Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115279 VishalAdivasi (000000)
SubTotal 1105 1105
Total 42622 42622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120723FTO_161390 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_120723FTO_161390 Bank of Baroda BARB0DBASHO ASHOK NAGAR 13260
3 ASHOKNAGAR MP1748005_120723FTO_161390 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7956
4 ASHOKNAGAR MP1748005_120723FTO_161390 Punjab National Bank PUNB0214400 RAJPUR 3947
5 ASHOKNAGAR MP1748005_120723FTO_161390 Punjab National Bank PUNB0313500 SHADORA GAON 2210
6 ASHOKNAGAR MP1748005_120723FTO_161390 State Bank of India SBIN0005089 ASHOK NAGAR 2652
7 ASHOKNAGAR MP1748005_120723FTO_161390 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7514
8 ASHOKNAGAR MP1748005_120723FTO_161390 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
9 ASHOKNAGAR MP1748005_120723FTO_161390 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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