Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260523FTO_57955
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-48-005-007-003/1621
(KARRAIYA RAI) 		1748005000NRG24260520230076772 26/05/2023 Sanjay 1748005WL003526 Sanjay 00045 BARB0ASHBHO 1105 1105 Processed 31/05/2023 079129421 Sanjay (000000)
2 ASHOKNAGAR MP-48-005-036-002/247-A
(KHAJURIYA KALAN) 		1748005000NRG24260520230076862 26/05/2023 rakesh 1748005WL003535 rakesh 00045 BARB0ASHBHO 1989 1989 Processed 31/05/2023 079129421 rakesh (000000)
3 ASHOKNAGAR MP-48-005-074-001/627-A
(BAGULYA) 		1748005000NRG24260520230076841 26/05/2023 sheela 1748005WL003534 sheela 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 sheela (000000)
4 ASHOKNAGAR MP-48-005-074-001/627-A
(BAGULYA) 		1748005000NRG24260520230076840 26/05/2023 sheela 1748005WL003534 sheela 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 sheela (000000)
5 ASHOKNAGAR MP-48-005-074-001/627-A
(BAGULYA) 		1748005000NRG24260520230076839 26/05/2023 sheela 1748005WL003534 sheela 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 sheela (000000)
6 ASHOKNAGAR MP-48-005-074-001/627-A
(BAGULYA) 		1748005000NRG24260520230076838 26/05/2023 sheela 1748005WL003534 sheela 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 sheela (000000)
7 ASHOKNAGAR MP-48-005-074-001/817-A
(BAGULYA) 		1748005000NRG24260520230076846 26/05/2023 SUREASH 1748005WL003534 SUREASH 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 SUREASH (000000)
8 ASHOKNAGAR MP-48-005-074-001/817-A
(BAGULYA) 		1748005000NRG24260520230076845 26/05/2023 SUREASH 1748005WL003534 SUREASH 00045 BARB0ASHBHO 442 442 Processed 31/05/2023 079129421 SUREASH (000000)
9 ASHOKNAGAR MP-48-005-074-001/817-A
(BAGULYA) 		1748005000NRG24260520230076844 26/05/2023 SUREASH 1748005WL003534 SUREASH 00045 BARB0ASHBHO 442 442 Processed 31/05/2023 079129421 SUREASH (000000)
10 ASHOKNAGAR MP-48-005-074-001/817-A
(BAGULYA) 		1748005000NRG24260520230076843 26/05/2023 SUREASH 1748005WL003534 SUREASH 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 SUREASH (000000)
11 ASHOKNAGAR MP-48-005-074-001/824-A
(BAGULYA) 		1748005000NRG24260520230076850 26/05/2023 RAMBABU 1748005WL003534 RAMBABU 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 RAMBABU (000000)
12 ASHOKNAGAR MP-48-005-074-001/824-A
(BAGULYA) 		1748005000NRG24260520230076849 26/05/2023 RAMBABU 1748005WL003534 RAMBABU 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 RAMBABU (000000)
13 ASHOKNAGAR MP-48-005-074-001/824-A
(BAGULYA) 		1748005000NRG24260520230076848 26/05/2023 RAMBABU 1748005WL003534 RAMBABU 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 RAMBABU (000000)
14 ASHOKNAGAR MP-48-005-074-001/824-A
(BAGULYA) 		1748005000NRG24260520230076847 26/05/2023 RAMBABU 1748005WL003534 RAMBABU 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 RAMBABU (000000)
15 ASHOKNAGAR MP-48-005-074-001/845
(BAGULYA) 		1748005000NRG24260520230076852 26/05/2023 Angori 1748005WL003534 Angori 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 Angori (000000)
16 ASHOKNAGAR MP-48-005-074-001/845
(BAGULYA) 		1748005000NRG24260520230076851 26/05/2023 Jadesh 1748005WL003534 Jadesh 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 Jadesh (000000)
17 ASHOKNAGAR MP-48-005-074-001/845
(BAGULYA) 		1748005000NRG24260520230076854 26/05/2023 mahr 1748005WL003534 mahr 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 mahr (000000)
18 ASHOKNAGAR MP-48-005-074-001/845
(BAGULYA) 		1748005000NRG24260520230076853 26/05/2023 Ranbi 1748005WL003534 Ranbi 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 Ranbi (000000)
19 ASHOKNAGAR MP-48-005-074-001/859
(BAGULYA) 		1748005000NRG24260520230076856 26/05/2023 Dayaram 1748005WL003534 Dayaram 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 Dayaram (000000)
20 ASHOKNAGAR MP-48-005-074-001/859
(BAGULYA) 		1748005000NRG24260520230076855 26/05/2023 rani 1748005WL003534 rani 00045 BARB0ASHBHO 663 663 Processed 31/05/2023 079129421 rani (000000)
SubTotal 14586 14586
21 ASHOKNAGAR MP-48-005-095-002/380
(AMODA) 		1748005000NRG24260520230076725 26/05/2023 Ramkishan 1748005WL003524 Ramkishan 00045 BARB0ASHOKN 1105 1105 Processed 31/05/2023 079129421 Ramkishan (000000)
SubTotal 1105 1105
22 ASHOKNAGAR MP-48-005-016-003/12-C
(PIPRIYA RAI) 		1748005000NRG24260520230076779 26/05/2023 RAJENDRA SO DURJAN 1748005WL003529 RAJENDRA SO DURJAN 00048 BKID0008894 884 884 Processed 31/05/2023 079129421 RAJENDRASODURJAN (000000)
23 ASHOKNAGAR MP-48-005-036-001/110
(KHAJURIYA KALAN) 		1748005036NRG24260520230076688 26/05/2023 Heeralal 1748005036WL003522 Heeralal 00048 BKID0008894 221 221 Processed 31/05/2023 079129421 Heeralal (000000)
24 ASHOKNAGAR MP-48-005-036-001/112
(KHAJURIYA KALAN) 		1748005036NRG24260520230076585 26/05/2023 Bhura 1748005036WL003498 Bhura 00048 BKID0008894 663 663 Processed 31/05/2023 079129421 Bhura (000000)
25 ASHOKNAGAR MP-48-005-036-001/197
(KHAJURIYA KALAN) 		1748005036NRG24260520230076587 26/05/2023 Khema 1748005036WL003498 Khema 00048 BKID0008894 1989 1989 Processed 31/05/2023 079129421 Khema (000000)
26 ASHOKNAGAR MP-48-005-036-001/96
(KHAJURIYA KALAN) 		1748005036NRG24260520230076589 26/05/2023 Badam singh 1748005036WL003498 Badam singh 00048 BKID0008894 1989 1989 Processed 31/05/2023 079129421 Badamsingh (000000)
SubTotal 5746 5746
27 ASHOKNAGAR MP-48-005-005-002/62-A
(AKHAI TAPPA) 		1748005006NRG24260520230076615 26/05/2023 Deshraj 1748005006WL003500 Deshraj 00089 CBIN0283380 2652 2652 Processed 31/05/2023 079129421 Deshraj (000000)
28 ASHOKNAGAR MP-48-005-036-001/173
(KHAJURIYA KALAN) 		1748005036NRG24260520230076689 26/05/2023 Prem bai 1748005036WL003522 Prem bai 00089 CBIN0283380 1989 1989 Processed 31/05/2023 079129421 Prembai (000000)
29 ASHOKNAGAR MP-48-005-036-001/91
(KHAJURIYA KALAN) 		1748005036NRG24260520230076588 26/05/2023 Tophan 1748005036WL003498 Tophan 00089 CBIN0283380 1989 1989 Processed 31/05/2023 079129421 Tophan (000000)
30 ASHOKNAGAR MP-48-005-055-001/673-A
(KAKAKHEDI) 		1748005000NRG24260520230076763 26/05/2023 SURESH 1748005WL003525 SURESH 00089 CBIN0283380 2652 2652 Processed 31/05/2023 079129421 SURESH (000000)
31 ASHOKNAGAR MP-48-005-074-001/126-A
(BAGULYA) 		1748005000NRG24260520230076837 26/05/2023 ANANT SINGH 1748005WL003534 ANANT SINGH 00089 CBIN0283380 221 221 Processed 31/05/2023 079129421 ANANTSINGH (000000)
32 ASHOKNAGAR MP-48-005-074-001/126-A
(BAGULYA) 		1748005000NRG24260520230076836 26/05/2023 BHANU 1748005WL003534 BHANU 00089 CBIN0283380 663 663 Processed 31/05/2023 079129421 BHANU (000000)
33 ASHOKNAGAR MP-48-005-074-001/679-A
(BAGULYA) 		1748005000NRG24260520230076842 26/05/2023 sunil 1748005WL003534 sunil 00089 CBIN0283380 663 663 Processed 31/05/2023 079129421 sunil (000000)
SubTotal 10829 10829
34 ASHOKNAGAR MP-48-005-007-003/1618
(KARRAIYA RAI) 		1748005000NRG24260520230076765 26/05/2023 gopal singh 1748005WL003526 gopal singh 00349 PSIB0021084 1105 1105 Processed 31/05/2023 079129421 gopalsingh (000000)
35 ASHOKNAGAR MP-48-005-007-003/1620
(KARRAIYA RAI) 		1748005000NRG24260520230076771 26/05/2023 balban singh 1748005WL003526 balban singh 00349 PSIB0021084 1105 1105 Processed 31/05/2023 079129421 balbansingh (000000)
SubTotal 2210 2210
36 ASHOKNAGAR MP-48-005-022-001/53
(SIRSI PACHAR-1) 		1748005000NRG24260520230076804 26/05/2023 PRAVIN KUMAR 1748005WL003531 PRAVIN KUMAR 00354 PUNB0002700 1326 1326 Processed 31/05/2023 079129421 PRAVINKUMAR (000000)
SubTotal 1326 1326
37 ASHOKNAGAR MP-48-005-095-002/550
(AMODA) 		1748005000NRG24260520230076751 26/05/2023 Anndilal 1748005WL003524 Anndilal 00354 PUNB0313500 1105 1105 Processed 31/05/2023 079129421 Anndilal (000000)
SubTotal 1105 1105
38 ASHOKNAGAR MP-48-005-036-002/588
(KHAJURIYA KALAN) 		1748005036NRG24260520230076693 26/05/2023 Ajay 1748005036WL003522 Ajay 00462 UCBA0002360 1989 1989 Processed 31/05/2023 079129421 Ajay (000000)
SubTotal 1989 1989
39 ASHOKNAGAR MP-48-005-036-001/129
(KHAJURIYA KALAN) 		1748005036NRG24260520230076586 26/05/2023 Prabhulal 1748005036WL003498 Prabhulal 00468 UBIN0545023 1989 1989 Processed 31/05/2023 079129421 Prabhulal (000000)
40 ASHOKNAGAR MP-48-005-095-002/93-A
(AMODA) 		1748005000NRG24260520230076759 26/05/2023 pratap 1748005WL003524 pratap 00468 UBIN0545023 1105 1105 Processed 31/05/2023 079129421 pratap (000000)
41 ASHOKNAGAR MP-48-005-095-002/93-A
(AMODA) 		1748005000NRG24260520230076758 26/05/2023 pratap 1748005WL003524 pratap 00468 UBIN0545023 1105 1105 Processed 31/05/2023 079129421 pratap (000000)
SubTotal 4199 4199
42 ASHOKNAGAR MP-48-005-036-002/327
(KHAJURIYA KALAN) 		1748005000NRG24260520230076775 26/05/2023 LALARAM 1748005WL003527 LALARAM 00468 UBIN0572128 1989 1989 Processed 31/05/2023 079129421 LALARAM (000000)
SubTotal 1989 1989
43 ASHOKNAGAR MP-48-005-074-001/114
(BAGULYA) 		1748005000NRG24260520230076823 26/05/2023 golu 1748005WL003534 golu 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129421 golu (000000)
44 ASHOKNAGAR MP-48-005-074-001/114
(BAGULYA) 		1748005000NRG24260520230076822 26/05/2023 golu 1748005WL003534 golu 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129421 golu (000000)
45 ASHOKNAGAR MP-48-005-074-001/886
(BAGULYA) 		1748005000NRG24260520230076860 26/05/2023 Kalmu 1748005WL003534 Kalmu 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129421 Kalmu (000000)
46 ASHOKNAGAR MP-48-005-074-001/886
(BAGULYA) 		1748005000NRG24260520230076861 26/05/2023 Kamlu 1748005WL003534 Kamlu 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129421 Kamlu (000000)
47 ASHOKNAGAR MP-48-005-074-001/886
(BAGULYA) 		1748005000NRG24260520230076859 26/05/2023 Kamlu 1748005WL003534 Kamlu 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129421 Kamlu (000000)
SubTotal 3315 3315
48 ASHOKNAGAR MP-48-005-095-002/118
(AMODA) 		1748005000NRG24260520230076700 26/05/2023 gyansingh 1748005WL003524 gyansingh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079129421 gyansingh (000000)
49 ASHOKNAGAR MP-48-005-095-002/555
(AMODA) 		1748005000NRG24260520230076753 26/05/2023 Rajesh 1748005WL003524 Rajesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079129421 Rajesh (000000)
SubTotal 2210 2210
50 ASHOKNAGAR MP-48-005-095-002/119
(AMODA) 		1748005000NRG24260520230076704 26/05/2023 Hari 1748005WL003524 Hari 00688 FINO0001446 1105 1105 Processed 31/05/2023 079129421 Hari (000000)
51 ASHOKNAGAR MP-48-005-095-002/119
(AMODA) 		1748005000NRG24260520230076703 26/05/2023 Hari 1748005WL003524 Hari 00688 FINO0001446 1105 1105 Processed 31/05/2023 079129421 Hari (000000)
52 ASHOKNAGAR MP-48-005-095-002/546-A
(AMODA) 		1748005000NRG24260520230076748 26/05/2023 Vrinda 1748005WL003524 Vrinda 00688 FINO0001446 1105 1105 Processed 31/05/2023 079129421 Vrinda (000000)
SubTotal 3315 3315
53 ASHOKNAGAR MP-48-005-016-003/164-C
(PIPRIYA RAI) 		1748005000NRG24260520230076795 26/05/2023 Saloni 1748005WL003529 Saloni 00691 IPOS0000001 884 884 Processed 31/05/2023 079129421 Saloni (000000)
SubTotal 884 884
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260523FTO_57955 Bank of Baroda BARB0ASHBHO ASHBHO 14586
2 ASHOKNAGAR MP1748005_260523FTO_57955 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1105
3 ASHOKNAGAR MP1748005_260523FTO_57955 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5746
4 ASHOKNAGAR MP1748005_260523FTO_57955 Central Bank Of India CBIN0283380 ASHOKNAGAR 10829
5 ASHOKNAGAR MP1748005_260523FTO_57955 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2210
6 ASHOKNAGAR MP1748005_260523FTO_57955 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 ASHOKNAGAR MP1748005_260523FTO_57955 Punjab National Bank PUNB0313500 SHADORA GAON 1105
8 ASHOKNAGAR MP1748005_260523FTO_57955 UCO Bank UCBA0002360 ASHOK NAGAR 1989
9 ASHOKNAGAR MP1748005_260523FTO_57955 Union Bank of India UBIN0545023 ASHOKNAGAR 4199
10 ASHOKNAGAR MP1748005_260523FTO_57955 Union Bank of India UBIN0572128 Myana 1989
11 ASHOKNAGAR MP1748005_260523FTO_57955 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3315
12 ASHOKNAGAR MP1748005_260523FTO_57955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 ASHOKNAGAR MP1748005_260523FTO_57955 Fino Payments Bank Ltd FINO0001446 MP RO 3315
14 ASHOKNAGAR MP1748005_260523FTO_57955 India Post Payments Bank IPOS0000001 Ashoknagar 884

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