Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_080823FTO_208867
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-48-005-038-002/248
(SEMRA PAHAD) 		1748005000NRG24080820230260635 08/08/2023 Pravesh Bai yadav 1748005WL011222 Pravesh Bai yadav 00032 UTIB0001208 1326 1326 Processed 11/08/2023 480849866 PraveshBaiyadav (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-003-001/288-B
(SONERA) 		1748005003NRG24060820230257877 08/08/2023 abhayraj 1748005003WL011044 abhayraj 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480849866 abhayraj (000000)
3 ASHOKNAGAR MP-48-005-003-001/288-B
(SONERA) 		1748005003NRG24060820230257876 08/08/2023 abhayraj 1748005003WL011044 abhayraj 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480849866 abhayraj (000000)
4 ASHOKNAGAR MP-48-005-003-001/295-C
(SONERA) 		1748005003NRG24060820230257859 08/08/2023 harbo bai 1748005003WL011041 harbo bai 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480849866 harbobai (000000)
5 ASHOKNAGAR MP-48-005-089-002/125-B
(SIRSI NAI) 		1748005089NRG24080820230260475 08/08/2023 KARTAK 1748005089WL011215 KARTAK 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480849866 KARTAK (000000)
6 ASHOKNAGAR MP-48-005-089-002/125-B
(SIRSI NAI) 		1748005089NRG24080820230260474 08/08/2023 KARTAK 1748005089WL011215 KARTAK 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480849866 KARTAK (000000)
7 ASHOKNAGAR MP-48-005-089-002/125-B
(SIRSI NAI) 		1748005089NRG24080820230260473 08/08/2023 KARTAK 1748005089WL011215 KARTAK 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480849866 KARTAK (000000)
8 ASHOKNAGAR MP-48-005-089-002/125-B
(SIRSI NAI) 		1748005089NRG24080820230260472 08/08/2023 KARTAK 1748005089WL011215 KARTAK 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 480849866 KARTAK (000000)
SubTotal 9282 9282
9 ASHOKNAGAR MP-48-005-089-002/126-A
(SIRSI NAI) 		1748005089NRG24080820230260479 08/08/2023 RAVINDAR 1748005089WL011215 RAVINDAR 00089 CBIN0283380 1326 1326 Processed 11/08/2023 480849866 RAVINDAR (000000)
10 ASHOKNAGAR MP-48-005-089-002/126-A
(SIRSI NAI) 		1748005089NRG24080820230260478 08/08/2023 RAVINDAR 1748005089WL011215 RAVINDAR 00089 CBIN0283380 1326 1326 Processed 11/08/2023 480849866 RAVINDAR (000000)
11 ASHOKNAGAR MP-48-005-089-002/126-A
(SIRSI NAI) 		1748005089NRG24080820230260477 08/08/2023 RAVINDAR 1748005089WL011215 RAVINDAR 00089 CBIN0283380 1326 1326 Processed 11/08/2023 480849866 RAVINDAR (000000)
12 ASHOKNAGAR MP-48-005-089-002/126-A
(SIRSI NAI) 		1748005089NRG24080820230260476 08/08/2023 RAVINDAR 1748005089WL011215 RAVINDAR 00089 CBIN0283380 1326 1326 Processed 11/08/2023 480849866 RAVINDAR (000000)
SubTotal 5304 5304
13 ASHOKNAGAR MP-48-005-010-001/97
(BHORA KHATI) 		1748005010NRG24070820230260162 08/08/2023 Shivraj 1748005010WL011190 Shivraj 00354 PUNB0002700 1326 1326 Processed 11/08/2023 480849866 Shivraj (000000)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-046-001/854-A
(TUMEN) 		1748005000NRG24080820230260773 08/08/2023 Gendalal 1748005WL011224 Gendalal 00354 PUNB0138700 1326 1326 Processed 11/08/2023 480849866 Gendalal (000000)
15 ASHOKNAGAR MP-48-005-046-001/927
(TUMEN) 		1748005000NRG24080820230260792 08/08/2023 Guddi Bai 1748005WL011225 Guddi Bai 00354 PUNB0138700 1326 1326 Processed 11/08/2023 480849866 GuddiBai (000000)
16 ASHOKNAGAR MP-48-005-046-001/945
(TUMEN) 		1748005000NRG24080820230260814 08/08/2023 Netram 1748005WL011225 Netram 00354 PUNB0138700 1326 1326 Processed 11/08/2023 480849866 Netram (000000)
SubTotal 3978 3978
17 ASHOKNAGAR MP-48-005-003-001/292-C
(SONERA) 		1748005003NRG24060820230257886 08/08/2023 shivpyari bai 1748005003WL011045 shivpyari bai 00354 PUNB0313500 1326 1326 Processed 11/08/2023 480849866 shivpyaribai (000000)
18 ASHOKNAGAR MP-48-005-003-001/293-A
(SONERA) 		1748005003NRG24060820230257879 08/08/2023 jyoti 1748005003WL011044 jyoti 00354 PUNB0313500 1326 1326 Processed 11/08/2023 480849866 jyoti (000000)
19 ASHOKNAGAR MP-48-005-003-001/293-A
(SONERA) 		1748005003NRG24060820230257878 08/08/2023 jyoti 1748005003WL011044 jyoti 00354 PUNB0313500 1326 1326 Processed 11/08/2023 480849866 jyoti (000000)
SubTotal 3978 3978
20 ASHOKNAGAR MP-48-005-003-001/298-A
(SONERA) 		1748005003NRG24060820230257860 08/08/2023 netram 1748005003WL011041 netram 00415 SBIN0005089 1326 1326 Processed 11/08/2023 480849866 netram (000000)
21 ASHOKNAGAR MP-48-005-003-001/719-B
(SONERA) 		1748005003NRG24060820230257882 08/08/2023 hukami 1748005003WL011044 hukami 00415 SBIN0005089 1326 1326 Processed 11/08/2023 480849866 hukami (000000)
SubTotal 2652 2652
22 ASHOKNAGAR MP-48-005-003-003/96-D
(SONERA) 		1748005003NRG24060820230257898 08/08/2023 krishna bai 1748005003WL011046 krishna bai 00415 SBIN0030082 1326 1326 Processed 11/08/2023 480849866 krishnabai (000000)
23 ASHOKNAGAR MP-48-005-089-002/127-C
(SIRSI NAI) 		1748005089NRG24080820230260482 08/08/2023 RAJKUMAR 1748005089WL011215 RAJKUMAR 00415 SBIN0030082 1326 1326 Processed 11/08/2023 480849866 RAJKUMAR (000000)
24 ASHOKNAGAR MP-48-005-089-002/127-C
(SIRSI NAI) 		1748005089NRG24080820230260481 08/08/2023 RAJKUMAR 1748005089WL011215 RAJKUMAR 00415 SBIN0030082 1326 1326 Processed 11/08/2023 480849866 RAJKUMAR (000000)
25 ASHOKNAGAR MP-48-005-089-002/127-C
(SIRSI NAI) 		1748005089NRG24080820230260480 08/08/2023 RAJKUMAR 1748005089WL011215 RAJKUMAR 00415 SBIN0030082 1326 1326 Processed 11/08/2023 480849866 RAJKUMAR (000000)
SubTotal 5304 5304
26 ASHOKNAGAR MP-48-005-010-003/74
(BHORA KHATI) 		1748005010NRG24070820230260209 08/08/2023 Anil kumar sharma 1748005010WL011190 Anil kumar sharma 00468 UBIN0917567 1326 1326 Processed 11/08/2023 480849866 Anilkumarsharma (000000)
27 ASHOKNAGAR MP-48-005-010-003/86
(BHORA KHATI) 		1748005010NRG24070820230260213 08/08/2023 Dileep 1748005010WL011190 Dileep 00468 UBIN0917567 1326 1326 Processed 11/08/2023 480849866 Dileep (000000)
SubTotal 2652 2652
28 ASHOKNAGAR MP-48-005-089-002/123-A
(SIRSI NAI) 		1748005089NRG24080820230260471 08/08/2023 ankite 1748005089WL011215 ankite 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480849866 ankite (000000)
29 ASHOKNAGAR MP-48-005-089-002/123-A
(SIRSI NAI) 		1748005089NRG24080820230260469 08/08/2023 ankite 1748005089WL011215 ankite 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480849866 ankite (000000)
SubTotal 2652 2652
30 ASHOKNAGAR MP-48-005-003-001/724-A
(SONERA) 		1748005003NRG24060820230257888 08/08/2023 MANGILAL 1748005003WL011045 MANGILAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 480849866 MANGILAL (000000)
SubTotal 1326 1326
31 ASHOKNAGAR MP-48-005-003-001/100-D
(SONERA) 		1748005000NRG24080820230260723 08/08/2023 khilan jatav 1748005WL011223 khilan jatav 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 khilanjatav (000000)
32 ASHOKNAGAR MP-48-005-003-001/164
(SONERA) 		1748005000NRG24080820230260724 08/08/2023 rahul ahirwar 1748005WL011223 rahul ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 rahulahirwar (000000)
33 ASHOKNAGAR MP-48-005-003-001/220-A
(SONERA) 		1748005000NRG24080820230260726 08/08/2023 monu raghuwanshi 1748005WL011223 monu raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 monuraghuwanshi (000000)
34 ASHOKNAGAR MP-48-005-003-001/244-A
(SONERA) 		1748005000NRG24080820230260728 08/08/2023 arjun 1748005WL011223 arjun 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 arjun (000000)
35 ASHOKNAGAR MP-48-005-003-001/271-A
(SONERA) 		1748005000NRG24080820230260735 08/08/2023 alpana bai 1748005WL011223 alpana bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 alpanabai (000000)
36 ASHOKNAGAR MP-48-005-003-001/278-A
(SONERA) 		1748005000NRG24080820230260740 08/08/2023 shivani bai 1748005WL011223 shivani bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 shivanibai (000000)
37 ASHOKNAGAR MP-48-005-003-001/283-D
(SONERA) 		1748005003NRG24080820230260600 08/08/2023 dipika bai 1748005003WL011220 dipika bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 dipikabai (000000)
38 ASHOKNAGAR MP-48-005-003-001/284-D
(SONERA) 		1748005003NRG24080820230260602 08/08/2023 sanjeev 1748005003WL011220 sanjeev 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 sanjeev (000000)
39 ASHOKNAGAR MP-48-005-003-001/314
(SONERA) 		1748005003NRG24080820230260608 08/08/2023 ankesh 1748005003WL011220 ankesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 ankesh (000000)
40 ASHOKNAGAR MP-48-005-003-001/716-A
(SONERA) 		1748005000NRG24080820230260747 08/08/2023 jogendra raghuwanshi 1748005WL011223 jogendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 jogendraraghuwanshi (000000)
41 ASHOKNAGAR MP-48-005-003-001/716-D
(SONERA) 		1748005003NRG24080820230260610 08/08/2023 ankeshharijan 1748005003WL011220 ankeshharijan 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 ankeshharijan (000000)
42 ASHOKNAGAR MP-48-005-003-001/721
(SONERA) 		1748005003NRG24080820230260614 08/08/2023 rataa bai 1748005003WL011220 rataa bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 rataabai (000000)
43 ASHOKNAGAR MP-48-005-003-002/309-C
(SONERA) 		1748005003NRG24080820230260616 08/08/2023 vinita 1748005003WL011220 vinita 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 vinita (000000)
44 ASHOKNAGAR MP-48-005-003-003/91-A
(SONERA) 		1748005003NRG24080820230260617 08/08/2023 babalu 1748005003WL011220 babalu 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 babalu (000000)
45 ASHOKNAGAR MP-48-005-003-003/93-C
(SONERA) 		1748005003NRG24080820230260619 08/08/2023 rajesh 1748005003WL011220 rajesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 rajesh (000000)
46 ASHOKNAGAR MP-48-005-010-003/109
(BHORA KHATI) 		1748005010NRG24070820230260182 08/08/2023 Ramnivas 1748005010WL011190 Ramnivas 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849866 Ramnivas (000000)
SubTotal 21216 21216
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_080823FTO_208867 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_080823FTO_208867 Bank of Baroda BARB0ASHBHO ASHBHO 9282
3 ASHOKNAGAR MP1748005_080823FTO_208867 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
4 ASHOKNAGAR MP1748005_080823FTO_208867 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
5 ASHOKNAGAR MP1748005_080823FTO_208867 Punjab National Bank PUNB0138700 TUMEN 3978
6 ASHOKNAGAR MP1748005_080823FTO_208867 Punjab National Bank PUNB0313500 SHADORA GAON 3978
7 ASHOKNAGAR MP1748005_080823FTO_208867 State Bank of India SBIN0005089 ASHOK NAGAR 2652
8 ASHOKNAGAR MP1748005_080823FTO_208867 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
9 ASHOKNAGAR MP1748005_080823FTO_208867 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 2652
10 ASHOKNAGAR MP1748005_080823FTO_208867 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
11 ASHOKNAGAR MP1748005_080823FTO_208867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 ASHOKNAGAR MP1748005_080823FTO_208867 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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