Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250823FTO_234500
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-48-005-039-002/830-B
(BARKHEDALAL) 		1748005000NRG24250820230287088 25/08/2023 aru 1748005WL012578 aru 00045 BARB0DBASHO 1326 1326 Processed 01/09/2023 843550376 aru (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-035-001/658-C
(DANGORA FUT) 		1748005035NRG24250820230286903 25/08/2023 shila bai ahirwar 1748005035WL012565 shila bai ahirwar 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550376 shilabaiahirwar (000000)
3 ASHOKNAGAR MP-48-005-035-002/39
(DANGORA FUT) 		1748005035NRG24250820230286932 25/08/2023 Vinay 1748005035WL012565 Vinay 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550376 Vinay (000000)
4 ASHOKNAGAR MP-48-005-039-002/831-C
(BARKHEDALAL) 		1748005000NRG24250820230287093 25/08/2023 harvind 1748005WL012578 harvind 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550376 harvind (000000)
5 ASHOKNAGAR MP-48-005-039-002/831-C
(BARKHEDALAL) 		1748005000NRG24250820230287092 25/08/2023 harvind 1748005WL012578 harvind 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550376 harvind (000000)
SubTotal 5304 5304
6 ASHOKNAGAR MP-48-005-039-002/800-C
(BARKHEDALAL) 		1748005000NRG24250820230287079 25/08/2023 hera 1748005WL012578 hera 00152 HDFC0001944 1326 1326 Processed 01/09/2023 843550376 hera (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-039-002/1010
(BARKHEDALAL) 		1748005000NRG24250820230287045 25/08/2023 prem 1748005WL012578 prem 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843550376 prem (000000)
8 ASHOKNAGAR MP-48-005-039-002/198
(BARKHEDALAL) 		1748005000NRG24250820230287060 25/08/2023 Kedarsingh 1748005WL012578 Kedarsingh 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843550376 Kedarsingh (000000)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-064-001/231
(BARMAHU) 		1748005064NRG24250820230286731 25/08/2023 kanhaiya kori 1748005064WL012564 kanhaiya kori 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843550376 kanhaiyakori (000000)
10 ASHOKNAGAR MP-48-005-064-001/7-D
(BARMAHU) 		1748005064NRG24250820230286790 25/08/2023 Nannu 1748005064WL012564 Nannu 00354 PUNB0313500 1105 1105 Processed 01/09/2023 843550376 Nannu (000000)
11 ASHOKNAGAR MP-48-005-064-002/74-A
(BARMAHU) 		1748005064NRG24250820230286844 25/08/2023 Palwan 1748005064WL012564 Palwan 00354 PUNB0313500 884 884 Processed 01/09/2023 843550376 Palwan (000000)
12 ASHOKNAGAR MP-48-005-064-002/74-A
(BARMAHU) 		1748005064NRG24250820230286843 25/08/2023 Palwan 1748005064WL012564 Palwan 00354 PUNB0313500 884 884 Processed 01/09/2023 843550376 Palwan (000000)
SubTotal 4199 4199
13 ASHOKNAGAR MP-48-005-067-001/266
(TARAWALI) 		1748005067NRG24250820230286971 25/08/2023 kushagra 1748005067WL012569 kushagra 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843550376 kushagra (000000)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-064-001/24-A
(BARMAHU) 		1748005064NRG24250820230286733 25/08/2023 Vikram 1748005064WL012564 Vikram 00415 SBIN0030082 1105 1105 Processed 01/09/2023 843550376 Vikram (000000)
15 ASHOKNAGAR MP-48-005-064-001/3-D
(BARMAHU) 		1748005064NRG24250820230286736 25/08/2023 Moharsingh 1748005064WL012564 Moharsingh 00415 SBIN0030082 1105 1105 Processed 01/09/2023 843550376 Moharsingh (000000)
16 ASHOKNAGAR MP-48-005-064-002/499
(BARMAHU) 		1748005064NRG24250820230286823 25/08/2023 Shivkumar 1748005064WL012564 Shivkumar 00415 SBIN0030082 884 884 Processed 01/09/2023 843550376 Shivkumar (000000)
SubTotal 3094 3094
17 ASHOKNAGAR MP-48-005-039-002/1015-B
(BARKHEDALAL) 		1748005000NRG24250820230287046 25/08/2023 ata 1748005WL012578 ata 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550376 ata (000000)
18 ASHOKNAGAR MP-48-005-039-002/292-A
(BARKHEDALAL) 		1748005000NRG24250820230287064 25/08/2023 ran 1748005WL012578 ran 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550376 ran (000000)
19 ASHOKNAGAR MP-48-005-039-002/292-A
(BARKHEDALAL) 		1748005000NRG24250820230287063 25/08/2023 ran 1748005WL012578 ran 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550376 ran (000000)
20 ASHOKNAGAR MP-48-005-039-002/831-B
(BARKHEDALAL) 		1748005000NRG24250820230287091 25/08/2023 laxman 1748005WL012578 laxman 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550376 laxman (000000)
21 ASHOKNAGAR MP-48-005-039-002/831-B
(BARKHEDALAL) 		1748005000NRG24250820230287090 25/08/2023 laxman 1748005WL012578 laxman 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843550376 laxman (000000)
SubTotal 6630 6630
22 ASHOKNAGAR MP-48-005-035-002/43-A
(DANGORA FUT) 		1748005035NRG24250820230286933 25/08/2023 rahul 1748005035WL012565 rahul 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550376 rahul (000000)
23 ASHOKNAGAR MP-48-005-035-002/852-B
(DANGORA FUT) 		1748005035NRG24250820230286953 25/08/2023 krishnpal khangar 1748005035WL012565 krishnpal khangar 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550376 krishnpalkhangar (000000)
24 ASHOKNAGAR MP-48-005-067-001/296
(TARAWALI) 		1748005067NRG24250820230286976 25/08/2023 RAMBABU 1748005067WL012569 RAMBABU 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843550376 RAMBABU (000000)
SubTotal 3978 3978
25 ASHOKNAGAR MP-48-005-035-002/711-C
(DANGORA FUT) 		1748005035NRG24250820230286944 25/08/2023 bharat 1748005035WL012565 bharat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550376 bharat (000000)
26 ASHOKNAGAR MP-48-005-106-005/207
(RAJE BAMORA) 		1748005116NRG24240820230286685 25/08/2023 narayan 1748005116WL012561 narayan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550376 narayan (000000)
SubTotal 2652 2652
27 ASHOKNAGAR MP-48-005-035-001/609-C
(DANGORA FUT) 		1748005035NRG24250820230286896 25/08/2023 ajay 1748005035WL012565 ajay 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550376 ajay (000000)
28 ASHOKNAGAR MP-48-005-064-001/25
(BARMAHU) 		1748005064NRG24250820230286735 25/08/2023 Raja 1748005064WL012564 Raja 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843550376 Raja (000000)
29 ASHOKNAGAR MP-48-005-064-001/25
(BARMAHU) 		1748005064NRG24250820230286734 25/08/2023 Siba 1748005064WL012564 Siba 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843550376 Siba (000000)
SubTotal 3536 3536
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250823FTO_234500 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_250823FTO_234500 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
3 ASHOKNAGAR MP1748005_250823FTO_234500 HDFC bank HDFC0001944 ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_250823FTO_234500 Punjab National Bank PUNB0138700 TUMEN 2652
5 ASHOKNAGAR MP1748005_250823FTO_234500 Punjab National Bank PUNB0313500 SHADORA GAON 4199
6 ASHOKNAGAR MP1748005_250823FTO_234500 State Bank of India SBIN0005089 ASHOK NAGAR 1326
7 ASHOKNAGAR MP1748005_250823FTO_234500 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3094
8 ASHOKNAGAR MP1748005_250823FTO_234500 UCO Bank UCBA0002360 ASHOK NAGAR 6630
9 ASHOKNAGAR MP1748005_250823FTO_234500 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
10 ASHOKNAGAR MP1748005_250823FTO_234500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 ASHOKNAGAR MP1748005_250823FTO_234500 India Post Payments Bank IPOS0000001 Ashoknagar 3536

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