Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070723FTO_152842
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-48-005-091-002/76-D
(RENJHA) 		1748005091NRG24050720230193194 07/07/2023 Jaypal 1748005091WL008039 Jaypal 00032 UTIB0001208 1326 1326 Processed 13/07/2023 844244467 Jaypal (000000)
2 ASHOKNAGAR MP-48-005-103-001/326
(BAMORI TAL) 		1748005000NRG24070720230197990 07/07/2023 Pradeep kewat 1748005WL008244 Pradeep kewat 00032 UTIB0001208 1326 1326 Processed 13/07/2023 844244467 Pradeepkewat (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-091-002/87-D
(RENJHA) 		1748005091NRG24050720230193199 07/07/2023 HARVEER 1748005091WL008039 HARVEER 00045 BARB0ASHBHO 1326 1326 Processed 13/07/2023 844244467 HARVEER (000000)
4 ASHOKNAGAR MP-48-005-091-002/87-D
(RENJHA) 		1748005091NRG24050720230193198 07/07/2023 HARVEER 1748005091WL008039 HARVEER 00045 BARB0ASHBHO 1326 1326 Processed 13/07/2023 844244467 HARVEER (000000)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-091-001/203-B
(RENJHA) 		1748005091NRG24070720230197709 07/07/2023 SURATIYA 1748005091WL008232 SURATIYA 00051 MAHB0001849 1326 1326 Processed 13/07/2023 844244467 SURATIYA (000000)
6 ASHOKNAGAR MP-48-005-091-001/203-B
(RENJHA) 		1748005091NRG24070720230197710 07/07/2023 SURATIYA 1748005091WL008232 SURATIYA 00051 MAHB0001849 1326 1326 Processed 13/07/2023 844244467 SURATIYA (000000)
7 ASHOKNAGAR MP-48-005-091-001/207-B
(RENJHA) 		1748005091NRG24070720230197711 07/07/2023 BUDDHA 1748005091WL008232 BUDDHA 00051 MAHB0001849 1326 1326 Processed 13/07/2023 844244467 BUDDHA (000000)
8 ASHOKNAGAR MP-48-005-091-001/207-B
(RENJHA) 		1748005091NRG24070720230197712 07/07/2023 BUDDHA 1748005091WL008232 BUDDHA 00051 MAHB0001849 1326 1326 Processed 13/07/2023 844244467 BUDDHA (000000)
9 ASHOKNAGAR MP-48-005-091-001/210-B
(RENJHA) 		1748005091NRG24070720230197713 07/07/2023 RAMVEER SINGH 1748005091WL008232 RAMVEER SINGH 00051 MAHB0001849 1326 1326 Processed 13/07/2023 844244467 RAMVEERSINGH (000000)
10 ASHOKNAGAR MP-48-005-091-001/210-B
(RENJHA) 		1748005091NRG24070720230197714 07/07/2023 RAMVEER SINGH 1748005091WL008232 RAMVEER SINGH 00051 MAHB0001849 1326 1326 Processed 13/07/2023 844244467 RAMVEERSINGH (000000)
11 ASHOKNAGAR MP-48-005-091-001/213-A
(RENJHA) 		1748005091NRG24070720230197715 07/07/2023 KOMAL 1748005091WL008232 KOMAL 00051 MAHB0001849 1326 1326 Processed 13/07/2023 844244467 KOMAL (000000)
12 ASHOKNAGAR MP-48-005-091-002/206-D
(RENJHA) 		1748005091NRG24070720230197720 07/07/2023 MAHENDRA SINGH 1748005091WL008232 MAHENDRA SINGH 00051 MAHB0001849 1326 1326 Processed 13/07/2023 844244467 MAHENDRASINGH (000000)
13 ASHOKNAGAR MP-48-005-091-002/207-B
(RENJHA) 		1748005091NRG24050720230193149 07/07/2023 RAHUL 1748005091WL008039 RAHUL 00051 MAHB0001849 1326 1326 Processed 13/07/2023 844244467 RAHUL (000000)
14 ASHOKNAGAR MP-48-005-091-002/207-D
(RENJHA) 		1748005091NRG24070720230197721 07/07/2023 JITENDRA SINGH 1748005091WL008232 JITENDRA SINGH 00051 MAHB0001849 1326 1326 Processed 13/07/2023 844244467 JITENDRASINGH (000000)
15 ASHOKNAGAR MP-48-005-091-002/212-C
(RENJHA) 		1748005091NRG24050720230193152 07/07/2023 RAJALAL 1748005091WL008039 RAJALAL 00051 MAHB0001849 1326 1326 Processed 13/07/2023 844244467 RAJALAL (000000)
16 ASHOKNAGAR MP-48-005-091-002/213-B
(RENJHA) 		1748005091NRG24050720230193154 07/07/2023 CHANDANSINGH 1748005091WL008039 CHANDANSINGH 00051 MAHB0001849 1326 1326 Processed 13/07/2023 844244467 CHANDANSINGH (000000)
17 ASHOKNAGAR MP-48-005-091-002/214-B
(RENJHA) 		1748005091NRG24050720230193155 07/07/2023 ARVIND 1748005091WL008039 ARVIND 00051 MAHB0001849 1326 1326 Processed 13/07/2023 844244467 ARVIND (000000)
SubTotal 17238 17238
18 ASHOKNAGAR MP-48-005-055-002/29
(KAKAKHEDI) 		1748005000NRG24070720230198029 07/07/2023 Tundha 1748005WL008245 Tundha 00089 CBIN0283380 663 663 Processed 13/07/2023 844244467 Tundha (000000)
SubTotal 663 663
19 ASHOKNAGAR MP-48-005-091-002/106-B
(RENJHA) 		1748005091NRG24050720230193105 07/07/2023 hariram 1748005091WL008039 hariram 00168 ICIC0002905 1326 1326 Processed 13/07/2023 844244467 hariram (000000)
SubTotal 1326 1326
20 ASHOKNAGAR MP-48-005-091-002/11-D
(RENJHA) 		1748005091NRG24050720230193110 07/07/2023 shishupal 1748005091WL008039 shishupal 00354 PUNB0313500 1326 1326 Processed 13/07/2023 844244467 shishupal (000000)
21 ASHOKNAGAR MP-48-005-091-002/272-A
(RENJHA) 		1748005091NRG24050720230193162 07/07/2023 MANGILAL 1748005091WL008039 MANGILAL 00354 PUNB0313500 1326 1326 Processed 13/07/2023 844244467 MANGILAL (000000)
22 ASHOKNAGAR MP-48-005-091-002/272-A
(RENJHA) 		1748005091NRG24050720230193161 07/07/2023 MANGILAL 1748005091WL008039 MANGILAL 00354 PUNB0313500 1326 1326 Processed 13/07/2023 844244467 MANGILAL (000000)
SubTotal 3978 3978
23 ASHOKNAGAR MP-48-005-091-002/93-D
(RENJHA) 		1748005091NRG24070720230197740 07/07/2023 ARVIND 1748005091WL008232 ARVIND 00415 SBIN0005089 1105 1105 Processed 13/07/2023 844244467 ARVIND (000000)
24 ASHOKNAGAR MP-48-005-091-002/93-D
(RENJHA) 		1748005091NRG24050720230193202 07/07/2023 ARVIND 1748005091WL008039 ARVIND 00415 SBIN0005089 1326 1326 Processed 13/07/2023 844244467 ARVIND (000000)
SubTotal 2431 2431
25 ASHOKNAGAR MP-48-005-091-002/274-B
(RENJHA) 		1748005091NRG24050720230193164 07/07/2023 VIJAYSINGH 1748005091WL008039 VIJAYSINGH 00415 SBIN0030112 1326 1326 Processed 13/07/2023 844244467 VIJAYSINGH (000000)
26 ASHOKNAGAR MP-48-005-091-002/274-B
(RENJHA) 		1748005091NRG24050720230193163 07/07/2023 VIJAYSINGH 1748005091WL008039 VIJAYSINGH 00415 SBIN0030112 1326 1326 Processed 13/07/2023 844244467 VIJAYSINGH (000000)
SubTotal 2652 2652
27 ASHOKNAGAR MP-48-005-055-002/89-A
(KAKAKHEDI) 		1748005000NRG24070720230198075 07/07/2023 Naval Singh 1748005WL008245 Naval Singh 00462 UCBA0002360 663 663 Processed 13/07/2023 844244467 NavalSingh (000000)
SubTotal 663 663
28 ASHOKNAGAR MP-48-005-091-002/104-D
(RENJHA) 		1748005091NRG24050720230193103 07/07/2023 mona bai 1748005091WL008039 mona bai 00468 UBIN0545023 1326 1326 Processed 13/07/2023 844244467 monabai (000000)
29 ASHOKNAGAR MP-48-005-091-002/203-D
(RENJHA) 		1748005091NRG24050720230193144 07/07/2023 Kamlesh Bai 1748005091WL008039 Kamlesh Bai 00468 UBIN0545023 1326 1326 Processed 13/07/2023 844244467 KamleshBai (000000)
30 ASHOKNAGAR MP-48-005-091-002/271-B
(RENJHA) 		1748005091NRG24050720230193160 07/07/2023 ramdayal 1748005091WL008039 ramdayal 00468 UBIN0545023 1326 1326 Processed 13/07/2023 844244467 ramdayal (000000)
SubTotal 3978 3978
31 ASHOKNAGAR MP-48-005-055-002/733
(KAKAKHEDI) 		1748005000NRG24070720230198060 07/07/2023 bati 1748005WL008245 bati 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844244467 bati (000000)
32 ASHOKNAGAR MP-48-005-055-002/747
(KAKAKHEDI) 		1748005000NRG24070720230198063 07/07/2023 jasman 1748005WL008245 jasman 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844244467 jasman (000000)
SubTotal 1326 1326
33 ASHOKNAGAR MP-48-005-091-002/270-C
(RENJHA) 		1748005091NRG24050720230193157 07/07/2023 kunnu 1748005091WL008039 kunnu 00688 FINO0001001 1326 1326 Processed 13/07/2023 844244467 kunnu (000000)
34 ASHOKNAGAR MP-48-005-091-002/270-C
(RENJHA) 		1748005091NRG24070720230197728 07/07/2023 kunnu 1748005091WL008232 kunnu 00688 FINO0001001 1326 1326 Processed 13/07/2023 844244467 kunnu (000000)
35 ASHOKNAGAR MP-48-005-091-002/270-C
(RENJHA) 		1748005091NRG24070720230197729 07/07/2023 kunnu 1748005091WL008232 kunnu 00688 FINO0001001 1326 1326 Processed 13/07/2023 844244467 kunnu (000000)
36 ASHOKNAGAR MP-48-005-091-002/320-B
(RENJHA) 		1748005091NRG24050720230193178 07/07/2023 Jayram 1748005091WL008039 Jayram 00688 FINO0001001 1326 1326 Processed 13/07/2023 844244467 Jayram (000000)
SubTotal 5304 5304
37 ASHOKNAGAR MP-48-005-091-002/172-C
(RENJHA) 		1748005091NRG24050720230193119 07/07/2023 MONU YADAV 1748005091WL008039 MONU YADAV 00688 FINO0001446 1326 1326 Processed 13/07/2023 844244467 MONUYADAV (000000)
38 ASHOKNAGAR MP-48-005-091-002/175-C
(RENJHA) 		1748005091NRG24050720230193120 07/07/2023 SHIVRAJ 1748005091WL008039 SHIVRAJ 00688 FINO0001446 1326 1326 Processed 13/07/2023 844244467 SHIVRAJ (000000)
39 ASHOKNAGAR MP-48-005-091-002/176-C
(RENJHA) 		1748005091NRG24050720230193122 07/07/2023 VIJAY 1748005091WL008039 VIJAY 00688 FINO0001446 1326 1326 Processed 13/07/2023 844244467 VIJAY (000000)
40 ASHOKNAGAR MP-48-005-091-002/31-B
(RENJHA) 		1748005091NRG24070720230197739 07/07/2023 Jagdees 1748005091WL008232 Jagdees 00688 FINO0001446 1105 1105 Processed 13/07/2023 844244467 Jagdees (000000)
41 ASHOKNAGAR MP-48-005-103-001/323
(BAMORI TAL) 		1748005000NRG24070720230197986 07/07/2023 Reena kushwah 1748005WL008244 Reena kushwah 00688 FINO0001446 1326 1326 Processed 13/07/2023 844244467 Reenakushwah (000000)
42 ASHOKNAGAR MP-48-005-103-001/350
(BAMORI TAL) 		1748005000NRG24070720230198000 07/07/2023 Sonu Kushwah 1748005WL008244 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 13/07/2023 844244467 SonuKushwah (000000)
SubTotal 7735 7735
43 ASHOKNAGAR MP-48-005-055-002/210
(KAKAKHEDI) 		1748005000NRG24070720230198021 07/07/2023 Devendra Singh 1748005WL008245 Devendra Singh 00691 IPOS0000001 663 663 Processed 13/07/2023 844244467 DevendraSingh (000000)
44 ASHOKNAGAR MP-48-005-091-002/140-B
(RENJHA) 		1748005091NRG24050720230193114 07/07/2023 Nitesh 1748005091WL008039 Nitesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 Nitesh (000000)
45 ASHOKNAGAR MP-48-005-091-002/184-C
(RENJHA) 		1748005091NRG24050720230193138 07/07/2023 KAMLESH KEVAT 1748005091WL008039 KAMLESH KEVAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 KAMLESHKEVAT (000000)
46 ASHOKNAGAR MP-48-005-091-002/186-C
(RENJHA) 		1748005091NRG24050720230193141 07/07/2023 SEETA BAI 1748005091WL008039 SEETA BAI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 SEETABAI (000000)
47 ASHOKNAGAR MP-48-005-091-002/186-C
(RENJHA) 		1748005091NRG24050720230193140 07/07/2023 SEETA BAI 1748005091WL008039 SEETA BAI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 SEETABAI (000000)
48 ASHOKNAGAR MP-48-005-091-002/270-D
(RENJHA) 		1748005091NRG24050720230193159 07/07/2023 brajesh 1748005091WL008039 brajesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 brajesh (000000)
49 ASHOKNAGAR MP-48-005-091-002/270-D
(RENJHA) 		1748005091NRG24050720230193158 07/07/2023 brajesh 1748005091WL008039 brajesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 brajesh (000000)
50 ASHOKNAGAR MP-48-005-091-002/292-D
(RENJHA) 		1748005091NRG24070720230197730 07/07/2023 GUDDI BAI 1748005091WL008232 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 GUDDIBAI (000000)
51 ASHOKNAGAR MP-48-005-091-002/298-D
(RENJHA) 		1748005091NRG24070720230197732 07/07/2023 guddi bai 1748005091WL008232 guddi bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 guddibai (000000)
52 ASHOKNAGAR MP-48-005-091-002/303-D
(RENJHA) 		1748005091NRG24070720230197735 07/07/2023 kesav 1748005091WL008232 kesav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 kesav (000000)
53 ASHOKNAGAR MP-48-005-091-002/306-D
(RENJHA) 		1748005091NRG24070720230197737 07/07/2023 Saroj 1748005091WL008232 Saroj 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 Saroj (000000)
54 ASHOKNAGAR MP-48-005-091-002/316-B
(RENJHA) 		1748005091NRG24050720230193172 07/07/2023 krapansingh 1748005091WL008039 krapansingh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 krapansingh (000000)
55 ASHOKNAGAR MP-48-005-091-002/319-D
(RENJHA) 		1748005091NRG24050720230193176 07/07/2023 Parmal 1748005091WL008039 Parmal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 Parmal (000000)
56 ASHOKNAGAR MP-48-005-091-002/320-D
(RENJHA) 		1748005091NRG24050720230193179 07/07/2023 BIRJESHKUMARI 1748005091WL008039 BIRJESHKUMARI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 BIRJESHKUMARI (000000)
57 ASHOKNAGAR MP-48-005-091-002/342-B
(RENJHA) 		1748005091NRG24050720230193188 07/07/2023 RACHNA 1748005091WL008039 RACHNA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 RACHNA (000000)
58 ASHOKNAGAR MP-48-005-091-002/8
(RENJHA) 		1748005091NRG24050720230193197 07/07/2023 Ramdayal 1748005091WL008039 Ramdayal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 Ramdayal (000000)
59 ASHOKNAGAR MP-48-005-091-002/8
(RENJHA) 		1748005091NRG24050720230193196 07/07/2023 RAMDAYAL 1748005091WL008039 RAMDAYAL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844244467 RAMDAYAL (000000)
SubTotal 21879 21879
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070723FTO_152842 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_070723FTO_152842 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 ASHOKNAGAR MP1748005_070723FTO_152842 Bank of Maharastra MAHB0001849 ASHOKNAGAR 17238
4 ASHOKNAGAR MP1748005_070723FTO_152842 Central Bank Of India CBIN0283380 ASHOKNAGAR 663
5 ASHOKNAGAR MP1748005_070723FTO_152842 ICICI BANK ICIC0002905 Mahana 1326
6 ASHOKNAGAR MP1748005_070723FTO_152842 Punjab National Bank PUNB0313500 SHADORA GAON 3978
7 ASHOKNAGAR MP1748005_070723FTO_152842 State Bank of India SBIN0005089 ASHOK NAGAR 2431
8 ASHOKNAGAR MP1748005_070723FTO_152842 State Bank of India SBIN0030112 ESSAGARH 2652
9 ASHOKNAGAR MP1748005_070723FTO_152842 UCO Bank UCBA0002360 ASHOK NAGAR 663
10 ASHOKNAGAR MP1748005_070723FTO_152842 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
11 ASHOKNAGAR MP1748005_070723FTO_152842 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
12 ASHOKNAGAR MP1748005_070723FTO_152842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 ASHOKNAGAR MP1748005_070723FTO_152842 Fino Payments Bank Ltd FINO0001446 MP RO 7735
14 ASHOKNAGAR MP1748005_070723FTO_152842 India Post Payments Bank IPOS0000001 Ashoknagar 21879

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