Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_221123FTO_361716
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-48-005-036-002/478
(KHAJURIYA KALAN) 		1748005036NRG24221120230389676 22/11/2023 SHIVRAJ 1748005036WL018139 SHIVRAJ 00045 BARB0DBASHO 2652 2652 Processed 01/01/2024 324628730 SHIVRAJ (000000)
SubTotal 2652 2652
2 ASHOKNAGAR MP-48-005-065-001/201
(SEMRA HAT) 		1748005000NRG24221120230389548 22/11/2023 laxman 1748005WL018134 laxman 00165 IBKL0001107 1105 1105 Processed 01/01/2024 324628730 laxman (000000)
SubTotal 1105 1105
3 ASHOKNAGAR MP-48-005-036-002/478
(KHAJURIYA KALAN) 		1748005036NRG24221120230389675 22/11/2023 Lal singh 1748005036WL018139 Lal singh 00354 PUNB0002700 2652 2652 Processed 01/01/2024 324628730 Lalsingh (000000)
4 ASHOKNAGAR MP-48-005-036-002/570
(KHAJURIYA KALAN) 		1748005036NRG24221120230389679 22/11/2023 KAMLA 1748005036WL018139 KAMLA 00354 PUNB0002700 2652 2652 Processed 01/01/2024 324628730 KAMLA (000000)
SubTotal 5304 5304
5 ASHOKNAGAR MP-48-005-036-002/478
(KHAJURIYA KALAN) 		1748005036NRG24221120230389681 22/11/2023 Sima bai 1748005036WL018140 Sima bai 00354 PUNB0214400 2652 2652 Processed 01/01/2024 324628730 Simabai (000000)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-082-001/87-A
(CHIROLI) 		1748005082NRG24211120230389041 22/11/2023 rambabu 1748005082WL018103 rambabu 00354 PUNB0313500 1326 1326 Processed 01/01/2024 324628730 rambabu (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-065-001/56
(SEMRA HAT) 		1748005000NRG24221120230389557 22/11/2023 BrajeshKumar 1748005WL018134 BrajeshKumar 00415 SBIN0005089 884 884 Processed 01/01/2024 324628730 BrajeshKumar (000000)
8 ASHOKNAGAR MP-48-005-065-002/58
(SEMRA HAT) 		1748005000NRG24221120230389597 22/11/2023 bhabuti 1748005WL018134 bhabuti 00415 SBIN0005089 1105 1105 Processed 01/01/2024 324628730 bhabuti (000000)
SubTotal 1989 1989
9 ASHOKNAGAR MP-48-005-008-003/15-B
(AKHAIKRISHAN) 		1748005000NRG24221120230389629 22/11/2023 rajes 1748005WL018136 rajes 00415 SBIN0030082 1105 1105 Processed 01/01/2024 324628730 rajes (000000)
10 ASHOKNAGAR MP-48-005-036-002/140
(KHAJURIYA KALAN) 		1748005036NRG24221120230389687 22/11/2023 Guddi bai 1748005036WL018141 Guddi bai 00415 SBIN0030082 2652 2652 Processed 01/01/2024 324628730 Guddibai (000000)
11 ASHOKNAGAR MP-48-005-036-002/140
(KHAJURIYA KALAN) 		1748005036NRG24221120230389686 22/11/2023 Lalsahav 1748005036WL018141 Lalsahav 00415 SBIN0030082 2652 2652 Processed 01/01/2024 324628730 Lalsahav (000000)
SubTotal 6409 6409
12 ASHOKNAGAR MP-48-005-008-003/325
(AKHAIKRISHAN) 		1748005000NRG24221120230389646 22/11/2023 Deepak Yadav 1748005WL018136 Deepak Yadav 00468 UBIN0545023 1105 1105 Processed 01/01/2024 324628730 DeepakYadav (000000)
13 ASHOKNAGAR MP-48-005-071-002/1-C
(RATI KHEDA) 		1748005000NRG24221120230389650 22/11/2023 Dipak 1748005WL018136 Dipak 00468 UBIN0545023 1105 1105 Processed 01/01/2024 324628730 Dipak (000000)
SubTotal 2210 2210
14 ASHOKNAGAR MP-48-005-082-002/103-C
(CHIROLI) 		1748005082NRG24211120230389068 22/11/2023 Ravindra 1748005082WL018103 Ravindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324628730 Ravindra (000000)
15 ASHOKNAGAR MP-48-005-082-002/103-C
(CHIROLI) 		1748005082NRG24211120230389067 22/11/2023 Ravindra 1748005082WL018103 Ravindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324628730 Ravindra (000000)
SubTotal 2652 2652
16 ASHOKNAGAR MP-48-005-065-002/510
(SEMRA HAT) 		1748005000NRG24221120230389587 22/11/2023 devendra 1748005WL018134 devendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 324628730 devendra (000000)
17 ASHOKNAGAR MP-48-005-065-002/514
(SEMRA HAT) 		1748005000NRG24221120230389588 22/11/2023 sher singh 1748005WL018134 sher singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324628730 shersingh (000000)
SubTotal 2210 2210
18 ASHOKNAGAR MP-48-005-065-002/39-A
(SEMRA HAT) 		1748005000NRG24221120230389583 22/11/2023 Brajbhan 1748005WL018134 Brajbhan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324628730 Brajbhan (000000)
SubTotal 1105 1105
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_221123FTO_361716 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_221123FTO_361716 IDBI Bank IBKL0001107 GUNA 1105
3 ASHOKNAGAR MP1748005_221123FTO_361716 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
4 ASHOKNAGAR MP1748005_221123FTO_361716 Punjab National Bank PUNB0214400 RAJPUR 2652
5 ASHOKNAGAR MP1748005_221123FTO_361716 Punjab National Bank PUNB0313500 SHADORA GAON 1326
6 ASHOKNAGAR MP1748005_221123FTO_361716 State Bank of India SBIN0005089 ASHOK NAGAR 1989
7 ASHOKNAGAR MP1748005_221123FTO_361716 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6409
8 ASHOKNAGAR MP1748005_221123FTO_361716 Union Bank of India UBIN0545023 ASHOKNAGAR 2210
9 ASHOKNAGAR MP1748005_221123FTO_361716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 ASHOKNAGAR MP1748005_221123FTO_361716 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 ASHOKNAGAR MP1748005_221123FTO_361716 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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