Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260124APB_FTO_443933
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-48-005-020-002/1-A
(BERKHEDI TOMEN) 		1748005020NRG24260120240464756 26/01/2024 rekha bai 1748005020WL021906 rekha bai 00045 BARB0DBASHO 884 0
2 ASHOKNAGAR MP-48-005-020-002/5-A
(BERKHEDI TOMEN) 		1748005020NRG24260120240464766 26/01/2024 jasman 1748005020WL021906 jasman 00045 BARB0DBASHO 884 0
3 ASHOKNAGAR MP-48-005-020-002/5-A
(BERKHEDI TOMEN) 		1748005020NRG24260120240464765 26/01/2024 Jasvant Singh lodhi 1748005020WL021906 Jasvant Singh lodhi 00045 BARB0DBASHO 884 0
SubTotal 2652 0
4 ASHOKNAGAR MP-48-005-020-002/1-B
(BERKHEDI TOMEN) 		1748005020NRG24260120240464757 26/01/2024 rambabu 1748005020WL021906 rambabu 00048 BKID0008894 884 0
5 ASHOKNAGAR MP-48-005-020-002/13
(BERKHEDI TOMEN) 		1748005020NRG24260120240464759 26/01/2024 kamla bai 1748005020WL021906 kamla bai 00048 BKID0008894 884 0
6 ASHOKNAGAR MP-48-005-020-002/13
(BERKHEDI TOMEN) 		1748005020NRG24260120240464758 26/01/2024 Munnalal 1748005020WL021906 Munnalal 00048 BKID0008894 884 0
7 ASHOKNAGAR MP-48-005-020-003/64
(BERKHEDI TOMEN) 		1748005020NRG24260120240464770 26/01/2024 kishan bai 1748005020WL021906 kishan bai 00048 BKID0008894 884 0
8 ASHOKNAGAR MP-48-005-020-003/78
(BERKHEDI TOMEN) 		1748005020NRG24260120240464774 26/01/2024 munni bai 1748005020WL021906 munni bai 00048 BKID0008894 884 0
9 ASHOKNAGAR MP-48-005-020-003/81
(BERKHEDI TOMEN) 		1748005020NRG24260120240464775 26/01/2024 dharampal 1748005020WL021906 dharampal 00048 BKID0008894 884 0
10 ASHOKNAGAR MP-48-005-020-003/92
(BERKHEDI TOMEN) 		1748005020NRG24260120240464777 26/01/2024 GULAB BAI 1748005020WL021906 GULAB BAI 00048 BKID0008894 663 0
11 ASHOKNAGAR MP-48-005-020-003/92
(BERKHEDI TOMEN) 		1748005020NRG24260120240464778 26/01/2024 pahalwan singh 1748005020WL021906 pahalwan singh 00048 BKID0008894 663 0
12 ASHOKNAGAR MP-48-005-031-002/447
(NARYANPUR) 		1748005000NRG24260120240464794 26/01/2024 Sumit 1748005WL021907 Sumit 00048 BKID0008894 1326 0
SubTotal 7956 0
13 ASHOKNAGAR MP-48-005-020-002/5
(BERKHEDI TOMEN) 		1748005020NRG24260120240464763 26/01/2024 Bhagvat singh 1748005020WL021906 Bhagvat singh 00089 CBIN0283380 884 0
14 ASHOKNAGAR MP-48-005-020-003/90
(BERKHEDI TOMEN) 		1748005020NRG24260120240464776 26/01/2024 Ramprasad 1748005020WL021906 Ramprasad 00089 CBIN0283380 663 0
SubTotal 1547 0
15 ASHOKNAGAR MP-48-005-031-002/275-A
(NARYANPUR) 		1748005000NRG24260120240464781 26/01/2024 Jeetu yadav 1748005WL021907 Jeetu yadav 00354 PUNB0002700 1326 0
16 ASHOKNAGAR MP-48-005-031-002/303
(NARYANPUR) 		1748005000NRG24260120240464782 26/01/2024 kalector singh 1748005WL021907 kalector singh 00354 PUNB0002700 1326 0
17 ASHOKNAGAR MP-48-005-031-002/450
(NARYANPUR) 		1748005000NRG24260120240464795 26/01/2024 Narmda Bai 1748005WL021907 Narmda Bai 00354 PUNB0002700 1326 0
18 ASHOKNAGAR MP-48-005-031-002/452
(NARYANPUR) 		1748005000NRG24260120240464796 26/01/2024 Laxmi Bai Yadav 1748005WL021907 Laxmi Bai Yadav 00354 PUNB0002700 1326 0
19 ASHOKNAGAR MP-48-005-031-002/455
(NARYANPUR) 		1748005000NRG24260120240464797 26/01/2024 Dropti Rathor 1748005WL021907 Dropti Rathor 00354 PUNB0002700 1326 0
20 ASHOKNAGAR MP-48-005-031-002/63
(NARYANPUR) 		1748005000NRG24260120240464799 26/01/2024 sokat 1748005WL021907 sokat 00354 PUNB0002700 1326 0
SubTotal 7956 0
21 ASHOKNAGAR MP-48-005-020-002/13-B
(BERKHEDI TOMEN) 		1748005020NRG24260120240464761 26/01/2024 Rambeer 1748005020WL021906 Rambeer 00415 SBIN0005089 884 0
SubTotal 884 0
22 ASHOKNAGAR MP-48-005-020-002/13-B
(BERKHEDI TOMEN) 		1748005020NRG24260120240464760 26/01/2024 Rambeer 1748005020WL021906 Rambeer 00415 SBIN0011658 884 0
SubTotal 884 0
23 ASHOKNAGAR MP-48-005-020-003/69-B
(BERKHEDI TOMEN) 		1748005020NRG24260120240464772 26/01/2024 shivkumar 1748005020WL021906 shivkumar 00415 SBIN0030082 884 0
SubTotal 884 0
24 ASHOKNAGAR MP-48-005-020-002/5
(BERKHEDI TOMEN) 		1748005020NRG24260120240464764 26/01/2024 Raju Lodhi 1748005020WL021906 Raju Lodhi 00554 KKBK0005921 884 0
25 ASHOKNAGAR MP-48-005-020-002/5-B
(BERKHEDI TOMEN) 		1748005020NRG24260120240464767 26/01/2024 jasrath lodhi 1748005020WL021906 jasrath lodhi 00554 KKBK0005921 884 0
26 ASHOKNAGAR MP-48-005-020-002/5-B
(BERKHEDI TOMEN) 		1748005020NRG24260120240464768 26/01/2024 jasrath lodhi 1748005020WL021906 jasrath lodhi 00554 KKBK0005921 884 0
SubTotal 2652 0
27 ASHOKNAGAR MP-48-005-020-002/319
(BERKHEDI TOMEN) 		1748005020NRG24260120240464762 26/01/2024 pratipal singh 1748005020WL021906 pratipal singh 00602 SBIN0RRMBGB 884 0
28 ASHOKNAGAR MP-48-005-020-002/6-B
(BERKHEDI TOMEN) 		1748005020NRG24260120240464769 26/01/2024 majbut singh 1748005020WL021906 majbut singh 00602 SBIN0RRMBGB 884 0
29 ASHOKNAGAR MP-48-005-020-003/73-B
(BERKHEDI TOMEN) 		1748005020NRG24260120240464773 26/01/2024 lakhan singh 1748005020WL021906 lakhan singh 00602 SBIN0RRMBGB 884 0
30 ASHOKNAGAR MP-48-005-020-003/95-A
(BERKHEDI TOMEN) 		1748005020NRG24260120240464779 26/01/2024 arun 1748005020WL021906 arun 00602 SBIN0RRMBGB 663 0
31 ASHOKNAGAR MP-48-005-020-003/95-A
(BERKHEDI TOMEN) 		1748005020NRG24260120240464780 26/01/2024 arun 1748005020WL021906 arun 00602 SBIN0RRMBGB 663 0
SubTotal 3978 0
32 ASHOKNAGAR MP-48-005-020-003/69
(BERKHEDI TOMEN) 		1748005020NRG24260120240464771 26/01/2024 lalaram 1748005020WL021906 lalaram 00688 FINO0001001 884 0
SubTotal 884 0
33 ASHOKNAGAR MP-48-005-031-002/312
(NARYANPUR) 		1748005000NRG24260120240464783 26/01/2024 mohan singh yadav 1748005WL021907 mohan singh yadav 00691 IPOS0000001 1326 0
34 ASHOKNAGAR MP-48-005-031-002/317
(NARYANPUR) 		1748005000NRG24260120240464784 26/01/2024 rambabu 1748005WL021907 rambabu 00691 IPOS0000001 1326 0
35 ASHOKNAGAR MP-48-005-031-002/336
(NARYANPUR) 		1748005000NRG24260120240464785 26/01/2024 saitan ojha 1748005WL021907 saitan ojha 00691 IPOS0000001 1326 0
36 ASHOKNAGAR MP-48-005-031-002/337
(NARYANPUR) 		1748005000NRG24260120240464786 26/01/2024 prem kushwah 1748005WL021907 prem kushwah 00691 IPOS0000001 1326 0
37 ASHOKNAGAR MP-48-005-031-002/347
(NARYANPUR) 		1748005000NRG24260120240464787 26/01/2024 kalla rathore 1748005WL021907 kalla rathore 00691 IPOS0000001 1326 0
38 ASHOKNAGAR MP-48-005-031-002/386
(NARYANPUR) 		1748005000NRG24260120240464788 26/01/2024 Ramrekha 1748005WL021907 Ramrekha 00691 IPOS0000001 1326 0
39 ASHOKNAGAR MP-48-005-031-002/387
(NARYANPUR) 		1748005000NRG24260120240464789 26/01/2024 Purniya 1748005WL021907 Purniya 00691 IPOS0000001 1326 0
40 ASHOKNAGAR MP-48-005-031-002/429
(NARYANPUR) 		1748005000NRG24260120240464790 26/01/2024 Hariram 1748005WL021907 Hariram 00691 IPOS0000001 1326 0
41 ASHOKNAGAR MP-48-005-031-002/430
(NARYANPUR) 		1748005000NRG24260120240464791 26/01/2024 Shreeram 1748005WL021907 Shreeram 00691 IPOS0000001 1326 0
42 ASHOKNAGAR MP-48-005-031-002/438
(NARYANPUR) 		1748005000NRG24260120240464792 26/01/2024 Dekcha 1748005WL021907 Dekcha 00691 IPOS0000001 1326 0
43 ASHOKNAGAR MP-48-005-031-002/446
(NARYANPUR) 		1748005000NRG24260120240464793 26/01/2024 Visal 1748005WL021907 Visal 00691 IPOS0000001 1326 0
44 ASHOKNAGAR MP-48-005-031-002/458
(NARYANPUR) 		1748005000NRG24260120240464798 26/01/2024 Prince Rathor 1748005WL021907 Prince Rathor 00691 IPOS0000001 1326 0
SubTotal 15912 0
Total 46189 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260124APB_FTO_443933 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_260124APB_FTO_443933 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7956
3 ASHOKNAGAR MP1748005_260124APB_FTO_443933 Central Bank Of India CBIN0283380 ASHOKNAGAR 1547
4 ASHOKNAGAR MP1748005_260124APB_FTO_443933 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7956
5 ASHOKNAGAR MP1748005_260124APB_FTO_443933 State Bank of India SBIN0005089 ASHOK NAGAR 884
6 ASHOKNAGAR MP1748005_260124APB_FTO_443933 State Bank of India SBIN0011658 ASHOKNAGAR 884
7 ASHOKNAGAR MP1748005_260124APB_FTO_443933 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 884
8 ASHOKNAGAR MP1748005_260124APB_FTO_443933 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2652
9 ASHOKNAGAR MP1748005_260124APB_FTO_443933 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3978
10 ASHOKNAGAR MP1748005_260124APB_FTO_443933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 ASHOKNAGAR MP1748005_260124APB_FTO_443933 India Post Payments Bank IPOS0000001 Ashoknagar 15912

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