Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_310523FTO_65250
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-48-005-007-003/1621
(KARRAIYA RAI) 		1748005000NRG24310520230090168 31/05/2023 Sanjay 1748005WL004152 Sanjay 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133985662 Sanjay (000000)
2 ASHOKNAGAR MP-48-005-056-001/141
(JATOLI) 		1748005056NRG24310520230089367 31/05/2023 Dhevendra 1748005056WL004127 Dhevendra 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 133985662 Dhevendra (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-056-001/69-A
(JATOLI) 		1748005056NRG24310520230089444 31/05/2023 Vijay 1748005056WL004127 Vijay 00045 BARB0ASHOKA 1326 1326 Processed 03/06/2023 133985662 Vijay (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-108-001/271-A
(SIJAWAT) 		1748005108NRG24300520230089315 31/05/2023 Santosh sharam 1748005108WL004126 Santosh sharam 00048 BKID0008894 1105 1105 Processed 03/06/2023 133985662 Santoshsharam (000000)
5 ASHOKNAGAR MP-48-005-108-001/80-D
(SIJAWAT) 		1748005108NRG24300520230089354 31/05/2023 rajaram sharma 1748005108WL004126 rajaram sharma 00048 BKID0008894 1105 1105 Processed 03/06/2023 133985662 rajaramsharma (000000)
SubTotal 2210 2210
6 ASHOKNAGAR MP-48-005-007-003/1618
(KARRAIYA RAI) 		1748005000NRG24310520230090163 31/05/2023 gopal singh 1748005WL004152 gopal singh 00349 PSIB0021084 1326 1326 Processed 03/06/2023 133985662 gopalsingh (000000)
7 ASHOKNAGAR MP-48-005-108-001/44
(SIJAWAT) 		1748005108NRG24300520230089341 31/05/2023 mithlesh 1748005108WL004126 mithlesh 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133985662 mithlesh (000000)
8 ASHOKNAGAR MP-48-005-108-001/77-A
(SIJAWAT) 		1748005108NRG24300520230089350 31/05/2023 SANTOSH 1748005108WL004126 SANTOSH 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133985662 SANTOSH (000000)
9 ASHOKNAGAR MP-48-005-108-001/85-C
(SIJAWAT) 		1748005108NRG24300520230089356 31/05/2023 manju sharma 1748005108WL004126 manju sharma 00349 PSIB0021084 1105 1105 Processed 03/06/2023 133985662 manjusharma (000000)
SubTotal 4641 4641
10 ASHOKNAGAR MP-48-005-075-004/119-A
(MAHMODA) 		1748005000NRG24310520230090204 31/05/2023 Rajesh Singh 1748005WL004153 Rajesh Singh 00354 PUNB0313500 1105 1105 Processed 03/06/2023 133985662 RajeshSingh (000000)
11 ASHOKNAGAR MP-48-005-075-004/119-A
(MAHMODA) 		1748005000NRG24310520230090203 31/05/2023 Rajesh singh 1748005WL004153 Rajesh singh 00354 PUNB0313500 1105 1105 Processed 03/06/2023 133985662 Rajeshsingh (000000)
12 ASHOKNAGAR MP-48-005-075-004/26-C
(MAHMODA) 		1748005000NRG24310520230090213 31/05/2023 Anant singh 1748005WL004153 Anant singh 00354 PUNB0313500 1326 1326 Processed 03/06/2023 133985662 Anantsingh (000000)
SubTotal 3536 3536
13 ASHOKNAGAR MP-48-005-056-001/139-C
(JATOLI) 		1748005056NRG24310520230089362 31/05/2023 Mahakan 1748005056WL004127 Mahakan 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985662 Mahakan (000000)
14 ASHOKNAGAR MP-48-005-056-001/142-C
(JATOLI) 		1748005056NRG24310520230089370 31/05/2023 Rajesh 1748005056WL004127 Rajesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985662 Rajesh (000000)
15 ASHOKNAGAR MP-48-005-056-001/18-D
(JATOLI) 		1748005056NRG24310520230089387 31/05/2023 Guddibai 1748005056WL004127 Guddibai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985662 Guddibai (000000)
16 ASHOKNAGAR MP-48-005-056-001/27-A
(JATOLI) 		1748005056NRG24310520230089393 31/05/2023 Dharmandra 1748005056WL004127 Dharmandra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985662 Dharmandra (000000)
17 ASHOKNAGAR MP-48-005-056-001/38-A
(JATOLI) 		1748005056NRG24310520230089414 31/05/2023 Satyendra 1748005056WL004127 Satyendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985662 Satyendra (000000)
18 ASHOKNAGAR MP-48-005-056-002/104
(JATOLI) 		1748005056NRG24310520230089832 31/05/2023 Kusam bai 1748005056WL004143 Kusam bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985662 Kusambai (000000)
19 ASHOKNAGAR MP-48-005-056-002/109-A
(JATOLI) 		1748005056NRG24310520230089836 31/05/2023 Dharamveer 1748005056WL004143 Dharamveer 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985662 Dharamveer (000000)
20 ASHOKNAGAR MP-48-005-056-002/1603-A
(JATOLI) 		1748005056NRG24310520230089870 31/05/2023 Hariom 1748005056WL004143 Hariom 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985662 Hariom (000000)
21 ASHOKNAGAR MP-48-005-056-002/209-A
(JATOLI) 		1748005056NRG24310520230089876 31/05/2023 Ramkishan 1748005056WL004143 Ramkishan 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985662 Ramkishan (000000)
22 ASHOKNAGAR MP-48-005-056-002/215-A
(JATOLI) 		1748005056NRG24310520230089878 31/05/2023 Sanjay 1748005056WL004143 Sanjay 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985662 Sanjay (000000)
23 ASHOKNAGAR MP-48-005-056-002/308-A
(JATOLI) 		1748005056NRG24310520230089889 31/05/2023 Sonu 1748005056WL004143 Sonu 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985662 Sonu (000000)
24 ASHOKNAGAR MP-48-005-056-002/315
(JATOLI) 		1748005056NRG24310520230089892 31/05/2023 Jagannath 1748005056WL004143 Jagannath 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985662 Jagannath (000000)
SubTotal 15912 15912
25 ASHOKNAGAR MP-48-005-075-001/59-A
(MAHMODA) 		1748005000NRG24310520230090196 31/05/2023 DURGESH CHNNDEL 1748005WL004153 DURGESH CHNNDEL 00688 FINO0001446 1326 1326 Processed 03/06/2023 133985662 DURGESHCHNNDEL (000000)
26 ASHOKNAGAR MP-48-005-075-004/26-B
(MAHMODA) 		1748005000NRG24310520230090212 31/05/2023 Chandresh Raghuwanshi 1748005WL004153 Chandresh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133985662 ChandreshRaghuwanshi (000000)
27 ASHOKNAGAR MP-48-005-108-001/360
(SIJAWAT) 		1748005108NRG24300520230089323 31/05/2023 Ramveer 1748005108WL004126 Ramveer 00688 FINO0001446 1105 1105 Processed 03/06/2023 133985662 Ramveer (000000)
SubTotal 3757 3757
28 ASHOKNAGAR MP-48-005-075-001/54
(MAHMODA) 		1748005000NRG24310520230090193 31/05/2023 Ashok 1748005WL004153 Ashok 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133985662 Ashok (000000)
29 ASHOKNAGAR MP-48-005-075-001/9
(MAHMODA) 		1748005000NRG24310520230090202 31/05/2023 Mahesh Singh 1748005WL004153 Mahesh Singh 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133985662 MaheshSingh (000000)
SubTotal 2431 2431
Total 36465 36465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_310523FTO_65250 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_310523FTO_65250 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
3 ASHOKNAGAR MP1748005_310523FTO_65250 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2210
4 ASHOKNAGAR MP1748005_310523FTO_65250 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 4641
5 ASHOKNAGAR MP1748005_310523FTO_65250 Punjab National Bank PUNB0313500 SHADORA GAON 3536
6 ASHOKNAGAR MP1748005_310523FTO_65250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
7 ASHOKNAGAR MP1748005_310523FTO_65250 Fino Payments Bank Ltd FINO0001446 MP RO 3757
8 ASHOKNAGAR MP1748005_310523FTO_65250 India Post Payments Bank IPOS0000001 Ashoknagar 2431

Download In Excel