Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070823FTO_207587
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-48-005-109-001/537-A
(RANWASAR) 		1748005109NRG24030820230254735 07/08/2023 Ashish Yadav 1748005109WL010900 Ashish Yadav 00032 UTIB0001208 663 663 Processed 14/08/2023 520972952 AshishYadav (000000)
SubTotal 663 663
2 ASHOKNAGAR MP-48-005-033-001/58-A
(GARROLI) 		1748005000NRG24070820230259353 07/08/2023 SHISHUPAL JATAV 1748005WL011133 SHISHUPAL JATAV 00048 BKID0008894 1326 1326 Processed 14/08/2023 520972952 SHISHUPALJATAV (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-109-001/20-A
(RANWASAR) 		1748005109NRG24030820230254679 07/08/2023 LEELA BAI YADAV 1748005109WL010900 LEELA BAI YADAV 00051 MAHB0001849 663 663 Processed 14/08/2023 520972952 LEELABAIYADAV (000000)
SubTotal 663 663
4 ASHOKNAGAR MP-48-005-033-001/102
(GARROLI) 		1748005000NRG24070820230259289 07/08/2023 SHIVJEET YADAV 1748005WL011133 SHIVJEET YADAV 00089 CBIN0283380 1326 1326 Processed 14/08/2023 520972952 SHIVJEETYADAV (000000)
5 ASHOKNAGAR MP-48-005-033-001/151-A
(GARROLI) 		1748005000NRG24070820230259311 07/08/2023 VIJAY KUMAR YADAV 1748005WL011133 VIJAY KUMAR YADAV 00089 CBIN0283380 1326 1326 Processed 14/08/2023 520972952 VIJAYKUMARYADAV (000000)
6 ASHOKNAGAR MP-48-005-033-001/55-A
(GARROLI) 		1748005000NRG24070820230259345 07/08/2023 VIRAKHBHAN SINGH YADAV 1748005WL011133 VIRAKHBHAN SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 14/08/2023 520972952 VIRAKHBHANSINGHYADAV (000000)
7 ASHOKNAGAR MP-48-005-109-001/476
(RANWASAR) 		1748005109NRG24030820230254694 07/08/2023 Ashok Kumar Namdev 1748005109WL010900 Ashok Kumar Namdev 00089 CBIN0283380 663 663 Processed 14/08/2023 520972952 AshokKumarNamdev (000000)
SubTotal 4641 4641
8 ASHOKNAGAR MP-48-005-033-001/50
(GARROLI) 		1748005000NRG24070820230259341 07/08/2023 Sukhbhan Singh Yadav 1748005WL011133 Sukhbhan Singh Yadav 00354 PUNB0002700 1326 1326 Processed 14/08/2023 520972952 SukhbhanSinghYadav (000000)
9 ASHOKNAGAR MP-48-005-109-001/468-A
(RANWASAR) 		1748005109NRG24030820230254691 07/08/2023 Ravindra Pal 1748005109WL010900 Ravindra Pal 00354 PUNB0002700 663 663 Processed 14/08/2023 520972952 RavindraPal (000000)
10 ASHOKNAGAR MP-48-005-109-001/55-B
(RANWASAR) 		1748005109NRG24030820230254742 07/08/2023 Susheela Bai 1748005109WL010900 Susheela Bai 00354 PUNB0002700 663 663 Processed 14/08/2023 520972952 SusheelaBai (000000)
SubTotal 2652 2652
11 ASHOKNAGAR MP-48-005-109-001/503-C
(RANWASAR) 		1748005109NRG24030820230254706 07/08/2023 Vishvanath Singh Yadav 1748005109WL010900 Vishvanath Singh Yadav 00415 SBIN0005089 663 663 Processed 14/08/2023 520972952 VishvanathSinghYadav (000000)
SubTotal 663 663
12 ASHOKNAGAR MP-48-005-109-001/771
(RANWASAR) 		1748005109NRG24030820230254797 07/08/2023 Jetu 1748005109WL010900 Jetu 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 520972952 Jetu (000000)
13 ASHOKNAGAR MP-48-005-109-001/828
(RANWASAR) 		1748005109NRG24030820230254809 07/08/2023 kamlesh 1748005109WL010900 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 520972952 kamlesh (000000)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-109-001/413-B
(RANWASAR) 		1748005109NRG24030820230254684 07/08/2023 Ankesh Pal 1748005109WL010900 Ankesh Pal 00688 FINO0001446 663 663 Processed 14/08/2023 520972952 AnkeshPal (000000)
15 ASHOKNAGAR MP-48-005-109-001/906-A
(RANWASAR) 		1748005109NRG24030820230254828 07/08/2023 Sachendra Singh Yadav 1748005109WL010900 Sachendra Singh Yadav 00688 FINO0001446 663 663 Processed 14/08/2023 520972952 SachendraSinghYadav (000000)
SubTotal 1326 1326
16 ASHOKNAGAR MP-48-005-109-001/834
(RANWASAR) 		1748005109NRG24030820230254811 07/08/2023 jitendra ojha 1748005109WL010900 jitendra ojha 00691 IPOS0000001 663 663 Processed 14/08/2023 520972952 jitendraojha (000000)
SubTotal 663 663
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070823FTO_207587 AXIS BANK UTIB0001208 ASHOK NAGAR 663
2 ASHOKNAGAR MP1748005_070823FTO_207587 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_070823FTO_207587 Bank of Maharastra MAHB0001849 ASHOKNAGAR 663
4 ASHOKNAGAR MP1748005_070823FTO_207587 Central Bank Of India CBIN0283380 ASHOKNAGAR 4641
5 ASHOKNAGAR MP1748005_070823FTO_207587 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
6 ASHOKNAGAR MP1748005_070823FTO_207587 State Bank of India SBIN0005089 ASHOK NAGAR 663
7 ASHOKNAGAR MP1748005_070823FTO_207587 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
8 ASHOKNAGAR MP1748005_070823FTO_207587 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 ASHOKNAGAR MP1748005_070823FTO_207587 India Post Payments Bank IPOS0000001 Ashoknagar 663

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