Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_010523FTO_25024
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-48-005-091-002/203-C
(RENJHA) 		1748005000NRG24010520230025783 01/05/2023 gajendra singh 1748005WL001183 gajendra singh 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 gajendrasingh (000000)
2 ASHOKNAGAR MP-48-005-091-002/203-C
(RENJHA) 		1748005000NRG24010520230025782 01/05/2023 gajendra singh 1748005WL001183 gajendra singh 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 gajendrasingh (000000)
3 ASHOKNAGAR MP-48-005-091-002/204-B
(RENJHA) 		1748005000NRG24010520230025785 01/05/2023 SHIVRAJ SINGH 1748005WL001183 SHIVRAJ SINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 SHIVRAJSINGH (000000)
4 ASHOKNAGAR MP-48-005-091-002/204-B
(RENJHA) 		1748005000NRG24010520230025784 01/05/2023 SHIVRAJ SINGH 1748005WL001183 SHIVRAJ SINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 SHIVRAJSINGH (000000)
5 ASHOKNAGAR MP-48-005-091-002/205-C
(RENJHA) 		1748005000NRG24010520230025787 01/05/2023 SATPAL SINGH 1748005WL001183 SATPAL SINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 SATPALSINGH (000000)
6 ASHOKNAGAR MP-48-005-091-002/205-C
(RENJHA) 		1748005000NRG24010520230025786 01/05/2023 SATPAL SINGH 1748005WL001183 SATPAL SINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 SATPALSINGH (000000)
7 ASHOKNAGAR MP-48-005-091-002/206-B
(RENJHA) 		1748005000NRG24010520230025789 01/05/2023 RAJPALSINGH 1748005WL001183 RAJPALSINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 RAJPALSINGH (000000)
8 ASHOKNAGAR MP-48-005-091-002/206-B
(RENJHA) 		1748005000NRG24010520230025788 01/05/2023 RAJPALSINGH 1748005WL001183 RAJPALSINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 RAJPALSINGH (000000)
9 ASHOKNAGAR MP-48-005-091-002/206-D
(RENJHA) 		1748005000NRG24010520230025791 01/05/2023 MAHENDRA SINGH 1748005WL001183 MAHENDRA SINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 MAHENDRASINGH (000000)
10 ASHOKNAGAR MP-48-005-091-002/206-D
(RENJHA) 		1748005000NRG24010520230025790 01/05/2023 MAHENDRA SINGH 1748005WL001183 MAHENDRA SINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 MAHENDRASINGH (000000)
11 ASHOKNAGAR MP-48-005-091-002/207-B
(RENJHA) 		1748005000NRG24010520230025793 01/05/2023 RAHUL 1748005WL001183 RAHUL 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 RAHUL (000000)
12 ASHOKNAGAR MP-48-005-091-002/207-B
(RENJHA) 		1748005000NRG24010520230025792 01/05/2023 RAHUL 1748005WL001183 RAHUL 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 RAHUL (000000)
13 ASHOKNAGAR MP-48-005-091-002/207-D
(RENJHA) 		1748005000NRG24010520230025795 01/05/2023 JITENDRA SINGH 1748005WL001183 JITENDRA SINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 JITENDRASINGH (000000)
14 ASHOKNAGAR MP-48-005-091-002/207-D
(RENJHA) 		1748005000NRG24010520230025794 01/05/2023 JITENDRA SINGH 1748005WL001183 JITENDRA SINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 JITENDRASINGH (000000)
15 ASHOKNAGAR MP-48-005-091-002/209-D
(RENJHA) 		1748005000NRG24010520230025797 01/05/2023 KHALAK SINGH 1748005WL001183 KHALAK SINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 KHALAKSINGH (000000)
16 ASHOKNAGAR MP-48-005-091-002/209-D
(RENJHA) 		1748005000NRG24010520230025796 01/05/2023 KHALAK SINGH 1748005WL001183 KHALAK SINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 KHALAKSINGH (000000)
17 ASHOKNAGAR MP-48-005-091-002/210-C
(RENJHA) 		1748005000NRG24010520230025799 01/05/2023 UDHISHTER SINGH 1748005WL001183 UDHISHTER SINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 UDHISHTERSINGH (000000)
18 ASHOKNAGAR MP-48-005-091-002/210-C
(RENJHA) 		1748005000NRG24010520230025798 01/05/2023 UDHISHTER SINGH 1748005WL001183 UDHISHTER SINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 UDHISHTERSINGH (000000)
19 ASHOKNAGAR MP-48-005-091-002/211-B
(RENJHA) 		1748005000NRG24010520230025800 01/05/2023 DHARMENDRA 1748005WL001183 DHARMENDRA 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 DHARMENDRA (000000)
20 ASHOKNAGAR MP-48-005-091-002/211-B
(RENJHA) 		1748005000NRG24010520230025801 01/05/2023 DHARMENDRA 1748005WL001183 DHARMENDRA 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 DHARMENDRA (000000)
21 ASHOKNAGAR MP-48-005-091-002/212-C
(RENJHA) 		1748005000NRG24010520230025802 01/05/2023 RAJALAL 1748005WL001183 RAJALAL 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 RAJALAL (000000)
22 ASHOKNAGAR MP-48-005-091-002/212-C
(RENJHA) 		1748005000NRG24010520230025803 01/05/2023 RAJALAL 1748005WL001183 RAJALAL 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 RAJALAL (000000)
23 ASHOKNAGAR MP-48-005-091-002/213-B
(RENJHA) 		1748005000NRG24010520230025804 01/05/2023 CHANDANSINGH 1748005WL001183 CHANDANSINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 CHANDANSINGH (000000)
24 ASHOKNAGAR MP-48-005-091-002/213-B
(RENJHA) 		1748005000NRG24010520230025805 01/05/2023 CHANDANSINGH 1748005WL001183 CHANDANSINGH 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 CHANDANSINGH (000000)
25 ASHOKNAGAR MP-48-005-091-002/214-B
(RENJHA) 		1748005000NRG24010520230025807 01/05/2023 ARBIND 1748005WL001183 ARBIND 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 ARBIND (000000)
26 ASHOKNAGAR MP-48-005-091-002/214-B
(RENJHA) 		1748005000NRG24010520230025806 01/05/2023 ARVIND 1748005WL001183 ARVIND 00051 MAHB0001849 1326 1326 Processed 12/05/2023 640905161 ARVIND (000000)
SubTotal 34476 34476
27 ASHOKNAGAR MP-48-005-091-002/273-A
(RENJHA) 		1748005000NRG24010520230025810 01/05/2023 GHASIRAM 1748005WL001183 GHASIRAM 00468 UBIN0545023 1326 1326 Processed 12/05/2023 640905161 GHASIRAM (000000)
SubTotal 1326 1326
28 ASHOKNAGAR MP-48-005-091-002/130-B
(RENJHA) 		1748005000NRG24010520230025767 01/05/2023 MOHAN SINGH 1748005WL001183 MOHAN SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 640905161 MOHANSINGH (000000)
29 ASHOKNAGAR MP-48-005-091-002/273-B
(RENJHA) 		1748005000NRG24010520230025812 01/05/2023 HARVEER 1748005WL001183 HARVEER 00688 FINO0001001 1326 1326 Processed 12/05/2023 640905161 HARVEER (000000)
30 ASHOKNAGAR MP-48-005-091-002/273-C
(RENJHA) 		1748005000NRG24010520230025814 01/05/2023 ANIL 1748005WL001183 ANIL 00688 FINO0001001 1326 1326 Processed 12/05/2023 640905161 ANIL (000000)
31 ASHOKNAGAR MP-48-005-091-002/273-C
(RENJHA) 		1748005000NRG24010520230025815 01/05/2023 ANIL 1748005WL001183 ANIL 00688 FINO0001001 1326 1326 Processed 12/05/2023 640905161 ANIL (000000)
32 ASHOKNAGAR MP-48-005-091-002/81-D
(RENJHA) 		1748005000NRG24010520230025817 01/05/2023 Preeti Bai 1748005WL001183 Preeti Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 640905161 PreetiBai (000000)
SubTotal 6630 6630
33 ASHOKNAGAR MP-48-005-091-002/172-C
(RENJHA) 		1748005000NRG24010520230025773 01/05/2023 MONU YADAV 1748005WL001183 MONU YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 640905161 MONUYADAV (000000)
34 ASHOKNAGAR MP-48-005-091-002/172-C
(RENJHA) 		1748005000NRG24010520230025772 01/05/2023 MONU YADAV 1748005WL001183 MONU YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 640905161 MONUYADAV (000000)
35 ASHOKNAGAR MP-48-005-091-002/174-C
(RENJHA) 		1748005000NRG24010520230025775 01/05/2023 RAVINDRA 1748005WL001183 RAVINDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640905161 RAVINDRA (000000)
36 ASHOKNAGAR MP-48-005-091-002/174-C
(RENJHA) 		1748005000NRG24010520230025774 01/05/2023 RAVINDRA 1748005WL001183 RAVINDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640905161 RAVINDRA (000000)
SubTotal 5304 5304
37 ASHOKNAGAR MP-48-005-091-002/178-C
(RENJHA) 		1748005000NRG24010520230025777 01/05/2023 Raghuveer Singh 1748005WL001183 Raghuveer Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640905161 RaghuveerSingh (000000)
38 ASHOKNAGAR MP-48-005-091-002/178-C
(RENJHA) 		1748005000NRG24010520230025776 01/05/2023 Raghuveer Singh 1748005WL001183 Raghuveer Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640905161 RaghuveerSingh (000000)
39 ASHOKNAGAR MP-48-005-091-002/268-B
(RENJHA) 		1748005000NRG24010520230025809 01/05/2023 Brajesh 1748005WL001183 Brajesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640905161 Brajesh (000000)
SubTotal 3978 3978
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_010523FTO_25024 Bank of Maharastra MAHB0001849 ASHOKNAGAR 34476
2 ASHOKNAGAR MP1748005_010523FTO_25024 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
3 ASHOKNAGAR MP1748005_010523FTO_25024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
4 ASHOKNAGAR MP1748005_010523FTO_25024 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 ASHOKNAGAR MP1748005_010523FTO_25024 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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