Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_160623FTO_96406
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-48-005-046-001/957
(TUMEN) 		1748005000NRG24160620230136109 16/06/2023 Nirmal Bai 1748005WL005903 Nirmal Bai 00045 BARB0ASHBHO 1105 1105 Processed 23/06/2023 513609080 NirmalBai (000000)
SubTotal 1105 1105
2 ASHOKNAGAR MP-48-005-085-001/79-A
(SEJI) 		1748005000NRG24160620230135592 16/06/2023 MUKESH AHIRWAR 1748005WL005896 MUKESH AHIRWAR 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513609080 MUKESHAHIRWAR (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-067-001/107
(TARAWALI) 		1748005067NRG24140620230127597 16/06/2023 darshan 1748005067WL005636 darshan 00089 CBIN0283380 1105 1105 Processed 23/06/2023 513609080 darshan (000000)
SubTotal 1105 1105
4 ASHOKNAGAR MP-48-005-046-001/387-A
(TUMEN) 		1748005000NRG24160620230135944 16/06/2023 Ram Singh 1748005WL005903 Ram Singh 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513609080 RamSingh (000000)
5 ASHOKNAGAR MP-48-005-046-001/395
(TUMEN) 		1748005000NRG24160620230135946 16/06/2023 Rakesh 1748005WL005903 Rakesh 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513609080 Rakesh (000000)
6 ASHOKNAGAR MP-48-005-046-001/418-A
(TUMEN) 		1748005000NRG24160620230135948 16/06/2023 Shivaraj 1748005WL005903 Shivaraj 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513609080 Shivaraj (000000)
7 ASHOKNAGAR MP-48-005-046-001/575-B
(TUMEN) 		1748005000NRG24160620230135950 16/06/2023 Mamta 1748005WL005903 Mamta 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513609080 Mamta (000000)
8 ASHOKNAGAR MP-48-005-046-001/647-A
(TUMEN) 		1748005000NRG24160620230135958 16/06/2023 Phoola Bai 1748005WL005903 Phoola Bai 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513609080 PhoolaBai (000000)
9 ASHOKNAGAR MP-48-005-046-001/652
(TUMEN) 		1748005000NRG24160620230135960 16/06/2023 Hardevendra Singh Rajkumari Rajput 1748005WL005903 Hardevendra Singh Rajkumari Rajput 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513609080 HardevendraSinghRajkumariRajput (000000)
10 ASHOKNAGAR MP-48-005-046-001/748
(TUMEN) 		1748005000NRG24160620230135968 16/06/2023 Prem Narayan 1748005WL005903 Prem Narayan 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513609080 PremNarayan (000000)
11 ASHOKNAGAR MP-48-005-046-001/851
(TUMEN) 		1748005000NRG24160620230136010 16/06/2023 SavitaKori 1748005WL005903 SavitaKori 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513609080 SavitaKori (000000)
12 ASHOKNAGAR MP-48-005-046-001/854-A
(TUMEN) 		1748005000NRG24160620230136012 16/06/2023 Gendalal 1748005WL005903 Gendalal 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513609080 Gendalal (000000)
13 ASHOKNAGAR MP-48-005-046-001/910
(TUMEN) 		1748005000NRG24160620230136053 16/06/2023 Paveeta 1748005WL005903 Paveeta 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513609080 Paveeta (000000)
14 ASHOKNAGAR MP-48-005-046-001/913
(TUMEN) 		1748005000NRG24160620230136055 16/06/2023 Rajkumar Ahirwar 1748005WL005903 Rajkumar Ahirwar 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513609080 RajkumarAhirwar (000000)
15 ASHOKNAGAR MP-48-005-046-001/927
(TUMEN) 		1748005000NRG24160620230136077 16/06/2023 Guddi Bai 1748005WL005903 Guddi Bai 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513609080 GuddiBai (000000)
16 ASHOKNAGAR MP-48-005-046-001/945
(TUMEN) 		1748005000NRG24160620230136099 16/06/2023 Netram 1748005WL005903 Netram 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513609080 Netram (000000)
17 ASHOKNAGAR MP-48-005-046-001/961
(TUMEN) 		1748005000NRG24160620230136114 16/06/2023 Vidhya Bai 1748005WL005903 Vidhya Bai 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513609080 VidhyaBai (000000)
SubTotal 15912 15912
18 ASHOKNAGAR MP-48-005-085-001/1124
(SEJI) 		1748005000NRG24160620230135547 16/06/2023 SHIVRAM MAN HARIJAN 1748005WL005896 SHIVRAM MAN HARIJAN 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513609080 SHIVRAMMANHARIJAN (000000)
SubTotal 1326 1326
19 ASHOKNAGAR MP-48-005-085-001/407-B
(SEJI) 		1748005000NRG24160620230135584 16/06/2023 RAKESH AHIRWAR 1748005WL005896 RAKESH AHIRWAR 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513609080 RAKESHAHIRWAR (000000)
SubTotal 1326 1326
20 ASHOKNAGAR MP-48-005-067-001/405
(TARAWALI) 		1748005067NRG24140620230127596 16/06/2023 jitendra 1748005067WL005635 jitendra 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513609080 jitendra (000000)
21 ASHOKNAGAR MP-48-005-067-001/405
(TARAWALI) 		1748005067NRG24140620230127595 16/06/2023 jitendra 1748005067WL005635 jitendra 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513609080 jitendra (000000)
SubTotal 2652 2652
22 ASHOKNAGAR MP-48-005-032-001/276
() 		1748005000NRG24160620230135728 16/06/2023 Abtar 1748005WL005901 Abtar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513609080 Abtar (000000)
SubTotal 1105 1105
23 ASHOKNAGAR MP-48-005-067-001/388
(TARAWALI) 		1748005067NRG24140620230127589 16/06/2023 brajesh 1748005067WL005635 brajesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513609080 brajesh (000000)
24 ASHOKNAGAR MP-48-005-106-003/301-A
(RAJE BAMORA) 		1748005000NRG24160620230135595 16/06/2023 shishupal 1748005WL005897 shishupal 00688 FINO0001001 884 884 Processed 23/06/2023 513609080 shishupal (000000)
SubTotal 2210 2210
25 ASHOKNAGAR MP-48-005-018-004/668
(KABIRA) 		1748005000NRG24160620230135668 16/06/2023 ram 1748005WL005901 ram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609080 ram (000000)
26 ASHOKNAGAR MP-48-005-067-001/382
(TARAWALI) 		1748005067NRG24140620230127581 16/06/2023 DEVENDRA 1748005067WL005635 DEVENDRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609080 DEVENDRA (000000)
27 ASHOKNAGAR MP-48-005-067-001/383
(TARAWALI) 		1748005067NRG24140620230127583 16/06/2023 ANKESH 1748005067WL005635 ANKESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609080 ANKESH (000000)
28 ASHOKNAGAR MP-48-005-067-001/386
(TARAWALI) 		1748005067NRG24140620230127586 16/06/2023 mukesh 1748005067WL005635 mukesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609080 mukesh (000000)
29 ASHOKNAGAR MP-48-005-067-001/396
(TARAWALI) 		1748005067NRG24140620230127592 16/06/2023 Mahindra 1748005067WL005635 Mahindra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609080 Mahindra (000000)
SubTotal 6630 6630
30 ASHOKNAGAR MP-48-005-085-001/250
(SEJI) 		1748005000NRG24160620230135562 16/06/2023 raghuveer 1748005WL005896 raghuveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609080 raghuveer (000000)
31 ASHOKNAGAR MP-48-005-085-001/439
(SEJI) 		1748005000NRG24160620230135586 16/06/2023 ramkumar rao 1748005WL005896 ramkumar rao 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609080 ramkumarrao (000000)
SubTotal 2652 2652
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_160623FTO_96406 Bank of Baroda BARB0ASHBHO ASHBHO 1105
2 ASHOKNAGAR MP1748005_160623FTO_96406 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 ASHOKNAGAR MP1748005_160623FTO_96406 Central Bank Of India CBIN0283380 ASHOKNAGAR 1105
4 ASHOKNAGAR MP1748005_160623FTO_96406 Punjab National Bank PUNB0138700 TUMEN 15912
5 ASHOKNAGAR MP1748005_160623FTO_96406 Punjab National Bank PUNB0313500 SHADORA GAON 1326
6 ASHOKNAGAR MP1748005_160623FTO_96406 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
7 ASHOKNAGAR MP1748005_160623FTO_96406 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
8 ASHOKNAGAR MP1748005_160623FTO_96406 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1105
9 ASHOKNAGAR MP1748005_160623FTO_96406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 ASHOKNAGAR MP1748005_160623FTO_96406 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 ASHOKNAGAR MP1748005_160623FTO_96406 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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