Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_130423FTO_8459
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-48-005-110-001/374-B
() 		1748005028NRG22121120220913100 13/04/2023 vinod 1748005WL0028599 vinod 00045 BARB0DBASHO 1158 1158 Processed 15/05/2023 690896322 vinod (000000)
2 ASHOKNAGAR MP-48-005-110-001/374-B
() 		1748005028NRG22121120220913099 13/04/2023 vinod 1748005WL0028599 vinod 00045 BARB0DBASHO 1158 1158 Processed 15/05/2023 690896322 vinod (000000)
3 ASHOKNAGAR MP-48-005-110-001/374-B
() 		1748005028NRG22121120220913098 13/04/2023 vinod 1748005WL0028599 vinod 00045 BARB0DBASHO 1158 1158 Processed 15/05/2023 690896322 vinod (000000)
4 ASHOKNAGAR MP-48-005-110-001/375
() 		1748005028NRG22121120220913109 13/04/2023 MANOJ 1748005WL0028599 MANOJ 00045 BARB0DBASHO 1158 1158 Processed 15/05/2023 690896322 MANOJ (000000)
5 ASHOKNAGAR MP-48-005-110-001/375
() 		1748005028NRG22121120220913108 13/04/2023 MANOJ 1748005WL0028599 MANOJ 00045 BARB0DBASHO 1158 1158 Processed 15/05/2023 690896322 MANOJ (000000)
6 ASHOKNAGAR MP-48-005-110-001/375
() 		1748005028NRG22121120220913107 13/04/2023 MANOJ 1748005WL0028599 MANOJ 00045 BARB0DBASHO 1158 1158 Processed 15/05/2023 690896322 MANOJ (000000)
SubTotal 6948 6948
7 ASHOKNAGAR MP-48-005-110-001/360-A
() 		1748005028NRG22240820220911242 13/04/2023 virajkumar 1748005WL0028354 virajkumar 00051 MAHB0001849 1158 1158 Processed 15/05/2023 690896322 virajkumar (000000)
8 ASHOKNAGAR MP-48-005-110-001/360-A
() 		1748005028NRG22190420220910468 13/04/2023 virajkumar 1748005WL0028146 virajkumar 00051 MAHB0001849 965 965 Processed 15/05/2023 690896322 virajkumar (000000)
9 ASHOKNAGAR MP-48-005-110-001/372-B
() 		1748005028NRG22121120220916122 13/04/2023 raghunat 1748005WL0028715 raghunat 00051 MAHB0001849 965 965 Processed 15/05/2023 690896322 raghunat (000000)
10 ASHOKNAGAR MP-48-005-110-001/372-B
() 		1748005028NRG22121120220916121 13/04/2023 raghunat 1748005WL0028715 raghunat 00051 MAHB0001849 965 965 Processed 15/05/2023 690896322 raghunat (000000)
11 ASHOKNAGAR MP-48-005-110-001/372-B
() 		1748005028NRG22121120220916120 13/04/2023 raghunat 1748005WL0028715 raghunat 00051 MAHB0001849 965 965 Processed 15/05/2023 690896322 raghunat (000000)
SubTotal 5018 5018
12 ASHOKNAGAR MP-48-005-110-001/375-B
() 		1748005028NRG22121120220916130 13/04/2023 raju 1748005WL0028715 raju 00078 CNRB0004140 1158 1158 Processed 15/05/2023 690896322 raju (000000)
SubTotal 1158 1158
13 ASHOKNAGAR MP-48-005-110-001/360
() 		1748005028NRG22190420220910467 13/04/2023 kishan 1748005WL0028146 kishan 00089 CBIN0283380 965 965 Processed 15/05/2023 690896322 kishan (000000)
14 ASHOKNAGAR MP-48-005-110-001/360
() 		1748005028NRG22020620220910971 13/04/2023 kishan 1748005WL0028275 kishan 00089 CBIN0283380 1158 1158 Processed 15/05/2023 690896322 kishan (000000)
15 ASHOKNAGAR MP-48-005-110-001/374-C
() 		1748005028NRG22121120220913103 13/04/2023 dhaniram 1748005WL0028599 dhaniram 00089 CBIN0283380 1158 1158 Processed 15/05/2023 690896322 dhaniram (000000)
16 ASHOKNAGAR MP-48-005-110-001/374-C
() 		1748005028NRG22121120220913102 13/04/2023 dhaniram 1748005WL0028599 dhaniram 00089 CBIN0283380 1158 1158 Processed 15/05/2023 690896322 dhaniram (000000)
17 ASHOKNAGAR MP-48-005-110-001/374-C
() 		1748005028NRG22121120220913101 13/04/2023 dhaniram 1748005WL0028599 dhaniram 00089 CBIN0283380 1158 1158 Processed 15/05/2023 690896322 dhaniram (000000)
SubTotal 5597 5597
18 ASHOKNAGAR MP-48-005-110-001/265
() 		1748005028NRG22121120220913049 13/04/2023 halki bai 1748005WL0028599 halki bai 00176 IDIB000A206 1158 1158 Processed 15/05/2023 690896322 halkibai (000000)
SubTotal 1158 1158
19 ASHOKNAGAR MP-48-005-110-001/372
() 		1748005028NRG22121120220913073 13/04/2023 JUGGA 1748005WL0028599 JUGGA 00354 PUNB0002700 965 965 Processed 15/05/2023 690896322 JUGGA (000000)
20 ASHOKNAGAR MP-48-005-110-001/372
() 		1748005028NRG22121120220913072 13/04/2023 JUGGA 1748005WL0028599 JUGGA 00354 PUNB0002700 965 965 Processed 15/05/2023 690896322 JUGGA (000000)
21 ASHOKNAGAR MP-48-005-110-001/372
() 		1748005028NRG22121120220913071 13/04/2023 JUGGA 1748005WL0028599 JUGGA 00354 PUNB0002700 965 965 Processed 15/05/2023 690896322 JUGGA (000000)
SubTotal 2895 2895
22 ASHOKNAGAR MP-48-005-110-001/375-A
() 		1748005028NRG22121120220916129 13/04/2023 pappu 1748005WL0028715 pappu 00415 SBIN0005089 1158 1158 Processed 15/05/2023 690896322 pappu (000000)
23 ASHOKNAGAR MP-48-005-110-001/375-A
() 		1748005028NRG22121120220916128 13/04/2023 pappu 1748005WL0028715 pappu 00415 SBIN0005089 1158 1158 Processed 15/05/2023 690896322 pappu (000000)
24 ASHOKNAGAR MP-48-005-110-001/375-A
() 		1748005028NRG22121120220916127 13/04/2023 pappu 1748005WL0028715 pappu 00415 SBIN0005089 1158 1158 Processed 15/05/2023 690896322 pappu (000000)
25 ASHOKNAGAR MP-48-005-110-001/375-A
() 		1748005028NRG22121120220916126 13/04/2023 pappu 1748005WL0028715 pappu 00415 SBIN0005089 1158 1158 Processed 15/05/2023 690896322 pappu (000000)
26 ASHOKNAGAR MP-48-005-110-001/379-C
() 		1748005028NRG22121120220916164 13/04/2023 Satram 1748005WL0028715 Satram 00415 SBIN0005089 1158 1158 Processed 15/05/2023 690896322 Satram (000000)
27 ASHOKNAGAR MP-48-005-110-001/379-C
() 		1748005028NRG22121120220916163 13/04/2023 Satram 1748005WL0028715 Satram 00415 SBIN0005089 1158 1158 Processed 15/05/2023 690896322 Satram (000000)
28 ASHOKNAGAR MP-48-005-110-001/379-C
() 		1748005028NRG22121120220916162 13/04/2023 Satram 1748005WL0028715 Satram 00415 SBIN0005089 1158 1158 Processed 15/05/2023 690896322 Satram (000000)
29 ASHOKNAGAR MP-48-005-110-001/379-C
() 		1748005028NRG22121120220916161 13/04/2023 Satram 1748005WL0028715 Satram 00415 SBIN0005089 1158 1158 Processed 15/05/2023 690896322 Satram (000000)
30 ASHOKNAGAR MP-48-005-110-001/379-D
() 		1748005028NRG22121120220916166 13/04/2023 Jashram 1748005WL0028715 Jashram 00415 SBIN0005089 1158 1158 Processed 15/05/2023 690896322 Jashram (000000)
31 ASHOKNAGAR MP-48-005-110-001/379-D
() 		1748005028NRG22121120220916165 13/04/2023 Jashram 1748005WL0028715 Jashram 00415 SBIN0005089 1158 1158 Processed 15/05/2023 690896322 Jashram (000000)
32 ASHOKNAGAR MP-48-005-110-001/379-D
() 		1748005028NRG22121120220916168 13/04/2023 Jashram 1748005WL0028715 Jashram 00415 SBIN0005089 1158 1158 Processed 15/05/2023 690896322 Jashram (000000)
33 ASHOKNAGAR MP-48-005-110-001/379-D
() 		1748005028NRG22121120220916167 13/04/2023 Jashram 1748005WL0028715 Jashram 00415 SBIN0005089 1158 1158 Processed 15/05/2023 690896322 Jashram (000000)
SubTotal 13896 13896
34 ASHOKNAGAR MP-48-005-110-001/380
() 		1748005028NRG22121120220916169 13/04/2023 Ramkumar 1748005WL0028715 Ramkumar 00415 SBIN0061548 1158 1158 Processed 15/05/2023 690896322 Ramkumar (000000)
SubTotal 1158 1158
35 ASHOKNAGAR MP-48-005-110-001/370-B
() 		1748005028NRG22290320220901755 13/04/2023 rajendra singh 1748005WL027720 rajendra singh 00462 UCBA0002360 1158 1158 Processed 15/05/2023 690896322 rajendrasingh (000000)
36 ASHOKNAGAR MP-48-005-110-001/370-B
() 		1748005028NRG22290320220901754 13/04/2023 rajendra singh 1748005WL027720 rajendra singh 00462 UCBA0002360 1158 1158 Processed 15/05/2023 690896322 rajendrasingh (000000)
37 ASHOKNAGAR MP-48-005-110-001/370-B
() 		1748005028NRG22290320220901753 13/04/2023 rajendra singh 1748005WL027720 rajendra singh 00462 UCBA0002360 1158 1158 Processed 15/05/2023 690896322 rajendrasingh (000000)
SubTotal 3474 3474
38 ASHOKNAGAR MP-48-005-110-001/360-C
() 		1748005028NRG22240820220911243 13/04/2023 rajendra singh 1748005WL0028354 rajendra singh 00468 UBIN0545023 1158 1158 Processed 15/05/2023 690896322 rajendrasingh (000000)
39 ASHOKNAGAR MP-48-005-110-001/360-D
() 		1748005028NRG22240820220911244 13/04/2023 barat singh 1748005WL0028354 barat singh 00468 UBIN0545023 1158 1158 Processed 15/05/2023 690896322 baratsingh (000000)
40 ASHOKNAGAR MP-48-005-110-001/372-C
() 		1748005028NRG22121120220916125 13/04/2023 munna 1748005WL0028715 munna 00468 UBIN0545023 965 965 Processed 15/05/2023 690896322 munna (000000)
41 ASHOKNAGAR MP-48-005-110-001/372-C
() 		1748005028NRG22121120220916124 13/04/2023 munna 1748005WL0028715 munna 00468 UBIN0545023 965 965 Processed 15/05/2023 690896322 munna (000000)
42 ASHOKNAGAR MP-48-005-110-001/372-C
() 		1748005028NRG22121120220916123 13/04/2023 munna 1748005WL0028715 munna 00468 UBIN0545023 965 965 Processed 15/05/2023 690896322 munna (000000)
SubTotal 5211 5211
43 ASHOKNAGAR MP-48-005-110-001/378-B
() 		1748005028NRG22121120220916160 13/04/2023 Ramgopal 1748005WL0028715 Ramgopal 00554 KKBK0005921 1158 1158 Processed 15/05/2023 690896322 Ramgopal (000000)
44 ASHOKNAGAR MP-48-005-110-001/378-B
() 		1748005028NRG22121120220916159 13/04/2023 Ramgopal 1748005WL0028715 Ramgopal 00554 KKBK0005921 1158 1158 Processed 15/05/2023 690896322 Ramgopal (000000)
45 ASHOKNAGAR MP-48-005-110-001/378-B
() 		1748005028NRG22121120220916158 13/04/2023 Ramgopal 1748005WL0028715 Ramgopal 00554 KKBK0005921 1158 1158 Processed 15/05/2023 690896322 Ramgopal (000000)
46 ASHOKNAGAR MP-48-005-110-001/378-B
() 		1748005028NRG22121120220916157 13/04/2023 Ramgopal 1748005WL0028715 Ramgopal 00554 KKBK0005921 1158 1158 Processed 15/05/2023 690896322 Ramgopal (000000)
SubTotal 4632 4632
Total 51145 51145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_130423FTO_8459 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6948
2 ASHOKNAGAR MP1748005_130423FTO_8459 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5018
3 ASHOKNAGAR MP1748005_130423FTO_8459 Canara Bank CNRB0004140 ASHOK NAGAR 1158
4 ASHOKNAGAR MP1748005_130423FTO_8459 Central Bank Of India CBIN0283380 ASHOKNAGAR 5597
5 ASHOKNAGAR MP1748005_130423FTO_8459 Indian Bank IDIB000A206 Ashok Nagar MP 1158
6 ASHOKNAGAR MP1748005_130423FTO_8459 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2895
7 ASHOKNAGAR MP1748005_130423FTO_8459 State Bank of India SBIN0005089 ASHOK NAGAR 13896
8 ASHOKNAGAR MP1748005_130423FTO_8459 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1158
9 ASHOKNAGAR MP1748005_130423FTO_8459 UCO Bank UCBA0002360 ASHOK NAGAR 3474
10 ASHOKNAGAR MP1748005_130423FTO_8459 Union Bank of India UBIN0545023 ASHOKNAGAR 5211
11 ASHOKNAGAR MP1748005_130423FTO_8459 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 4632

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