Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040523FTO_28943
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-48-005-024-005/738
(KAJRAI) 		1748005024NRG23040520230461384 04/05/2023 pramod 1748005WL0035637 pramod 00045 BARB0ASHBHO 1020 1020 Processed 15/05/2023 686942744 pramod (000000)
2 ASHOKNAGAR MP-48-005-024-005/738
(KAJRAI) 		1748005000NRG23040520230461414 04/05/2023 pramod 1748005WL0035638 pramod 00045 BARB0ASHBHO 1224 1224 Processed 15/05/2023 686942744 pramod (000000)
3 ASHOKNAGAR MP-48-005-024-005/738
(KAJRAI) 		1748005000NRG23040520230461413 04/05/2023 pramod 1748005WL0035638 pramod 00045 BARB0ASHBHO 1224 1224 Processed 15/05/2023 686942744 pramod (000000)
SubTotal 3468 3468
4 ASHOKNAGAR MP-48-005-024-005/737
(KAJRAI) 		1748005000NRG23040520230461412 04/05/2023 ramcharan 1748005WL0035638 ramcharan 00048 BKID0008894 1224 1224 Processed 15/05/2023 686942744 ramcharan (000000)
5 ASHOKNAGAR MP-48-005-024-005/737
(KAJRAI) 		1748005000NRG23040520230461411 04/05/2023 ramcharan 1748005WL0035638 ramcharan 00048 BKID0008894 1224 1224 Processed 15/05/2023 686942744 ramcharan (000000)
6 ASHOKNAGAR MP-48-005-024-005/737
(KAJRAI) 		1748005000NRG23040520230461410 04/05/2023 ramcharan 1748005WL0035638 ramcharan 00048 BKID0008894 1224 1224 Processed 15/05/2023 686942744 ramcharan (000000)
7 ASHOKNAGAR MP-48-005-024-005/737
(KAJRAI) 		1748005000NRG23040520230461409 04/05/2023 ramcharan 1748005WL0035638 ramcharan 00048 BKID0008894 1224 1224 Processed 15/05/2023 686942744 ramcharan (000000)
8 ASHOKNAGAR MP-48-005-024-005/737
(KAJRAI) 		1748005024NRG23040520230461383 04/05/2023 ramcharan 1748005WL0035637 ramcharan 00048 BKID0008894 1020 1020 Processed 15/05/2023 686942744 ramcharan (000000)
9 ASHOKNAGAR MP-48-005-024-005/737
(KAJRAI) 		1748005024NRG23040520230461382 04/05/2023 ramcharan 1748005WL0035637 ramcharan 00048 BKID0008894 1020 1020 Processed 15/05/2023 686942744 ramcharan (000000)
SubTotal 6936 6936
10 ASHOKNAGAR MP-48-005-024-005/48
(KAJRAI) 		1748005000NRG23040520230461390 04/05/2023 KAPTAN 1748005WL0035638 KAPTAN 00127 FDRL0001350 1224 1224 Processed 15/05/2023 686942744 KAPTAN (000000)
11 ASHOKNAGAR MP-48-005-024-005/48
(KAJRAI) 		1748005000NRG23040520230461387 04/05/2023 KAPTAN 1748005WL0035638 KAPTAN 00127 FDRL0001350 1224 1224 Processed 15/05/2023 686942744 KAPTAN (000000)
12 ASHOKNAGAR MP-48-005-024-005/48
(KAJRAI) 		1748005000NRG23040520230461391 04/05/2023 REKHA 1748005WL0035638 REKHA 00127 FDRL0001350 1224 1224 Processed 15/05/2023 686942744 REKHA (000000)
13 ASHOKNAGAR MP-48-005-024-005/48
(KAJRAI) 		1748005000NRG23040520230461388 04/05/2023 REKHA 1748005WL0035638 REKHA 00127 FDRL0001350 1224 1224 Processed 15/05/2023 686942744 REKHA (000000)
14 ASHOKNAGAR MP-48-005-024-005/48
(KAJRAI) 		1748005000NRG23040520230461389 04/05/2023 SURESH 1748005WL0035638 SURESH 00127 FDRL0001350 1224 1224 Processed 15/05/2023 686942744 SURESH (000000)
15 ASHOKNAGAR MP-48-005-024-005/48
(KAJRAI) 		1748005000NRG23040520230461392 04/05/2023 SURESH 1748005WL0035638 SURESH 00127 FDRL0001350 1224 1224 Processed 15/05/2023 686942744 SURESH (000000)
SubTotal 7344 7344
16 ASHOKNAGAR MP-48-005-024-005/720
(KAJRAI) 		1748005000NRG23040520230461406 04/05/2023 balwant 1748005WL0035638 balwant 00415 SBIN0050895 1224 1224 Processed 15/05/2023 686942744 balwant (000000)
17 ASHOKNAGAR MP-48-005-024-005/720
(KAJRAI) 		1748005000NRG23040520230461405 04/05/2023 balwant 1748005WL0035638 balwant 00415 SBIN0050895 1224 1224 Processed 15/05/2023 686942744 balwant (000000)
18 ASHOKNAGAR MP-48-005-024-005/720
(KAJRAI) 		1748005024NRG23040520230461380 04/05/2023 balwant 1748005WL0035637 balwant 00415 SBIN0050895 1020 1020 Processed 15/05/2023 686942744 balwant (000000)
SubTotal 3468 3468
19 ASHOKNAGAR MP-48-005-024-005/135
(KAJRAI) 		1748005024NRG23040520230461375 04/05/2023 kailash 1748005WL0035637 kailash 00666 IDFB0041381 1020 1020 Processed 15/05/2023 686942744 kailash (000000)
20 ASHOKNAGAR MP-48-005-024-005/135
(KAJRAI) 		1748005000NRG23040520230461385 04/05/2023 kailash 1748005WL0035638 kailash 00666 IDFB0041381 1224 1224 Processed 15/05/2023 686942744 kailash (000000)
21 ASHOKNAGAR MP-48-005-024-005/135
(KAJRAI) 		1748005000NRG23040520230461386 04/05/2023 RAJKUMARI 1748005WL0035638 RAJKUMARI 00666 IDFB0041381 1224 1224 Processed 15/05/2023 686942744 RAJKUMARI (000000)
22 ASHOKNAGAR MP-48-005-024-005/135
(KAJRAI) 		1748005024NRG23040520230461376 04/05/2023 RAJKUMARI 1748005WL0035637 RAJKUMARI 00666 IDFB0041381 1020 1020 Processed 15/05/2023 686942744 RAJKUMARI (000000)
SubTotal 4488 4488
23 ASHOKNAGAR MP-48-005-024-005/721
(KAJRAI) 		1748005024NRG23040520230461381 04/05/2023 veer bal 1748005WL0035637 veer bal 00688 FINO0001446 1020 1020 Processed 15/05/2023 686942744 veerbal (000000)
24 ASHOKNAGAR MP-48-005-024-005/721
(KAJRAI) 		1748005000NRG23040520230461408 04/05/2023 veer bal 1748005WL0035638 veer bal 00688 FINO0001446 1224 1224 Processed 15/05/2023 686942744 veerbal (000000)
25 ASHOKNAGAR MP-48-005-024-005/721
(KAJRAI) 		1748005000NRG23040520230461407 04/05/2023 veer bal 1748005WL0035638 veer bal 00688 FINO0001446 1224 1224 Processed 15/05/2023 686942744 veerbal (000000)
SubTotal 3468 3468
26 ASHOKNAGAR MP-48-005-024-005/713
(KAJRAI) 		1748005024NRG23040520230461377 04/05/2023 bablu 1748005WL0035637 bablu 00690 ESFB0014003 1020 1020 Processed 15/05/2023 686942744 bablu (000000)
27 ASHOKNAGAR MP-48-005-024-005/713
(KAJRAI) 		1748005000NRG23040520230461396 04/05/2023 bablu 1748005WL0035638 bablu 00690 ESFB0014003 1020 1020 Processed 15/05/2023 686942744 bablu (000000)
28 ASHOKNAGAR MP-48-005-024-005/713
(KAJRAI) 		1748005000NRG23040520230461395 04/05/2023 bablu 1748005WL0035638 bablu 00690 ESFB0014003 1224 1224 Processed 15/05/2023 686942744 bablu (000000)
29 ASHOKNAGAR MP-48-005-024-005/713
(KAJRAI) 		1748005000NRG23040520230461394 04/05/2023 bablu 1748005WL0035638 bablu 00690 ESFB0014003 1224 1224 Processed 15/05/2023 686942744 bablu (000000)
30 ASHOKNAGAR MP-48-005-024-005/713
(KAJRAI) 		1748005000NRG23040520230461393 04/05/2023 bablu 1748005WL0035638 bablu 00690 ESFB0014003 1224 1224 Processed 15/05/2023 686942744 bablu (000000)
31 ASHOKNAGAR MP-48-005-024-005/718
(KAJRAI) 		1748005000NRG23040520230461404 04/05/2023 mahendra 1748005WL0035638 mahendra 00690 ESFB0014003 1224 1224 Processed 15/05/2023 686942744 mahendra (000000)
32 ASHOKNAGAR MP-48-005-024-005/718
(KAJRAI) 		1748005000NRG23040520230461403 04/05/2023 mahendra 1748005WL0035638 mahendra 00690 ESFB0014003 1224 1224 Processed 15/05/2023 686942744 mahendra (000000)
33 ASHOKNAGAR MP-48-005-024-005/718
(KAJRAI) 		1748005000NRG23040520230461402 04/05/2023 mahendra 1748005WL0035638 mahendra 00690 ESFB0014003 1224 1224 Processed 15/05/2023 686942744 mahendra (000000)
34 ASHOKNAGAR MP-48-005-024-005/718
(KAJRAI) 		1748005000NRG23040520230461401 04/05/2023 mahendra 1748005WL0035638 mahendra 00690 ESFB0014003 1224 1224 Processed 15/05/2023 686942744 mahendra (000000)
35 ASHOKNAGAR MP-48-005-024-005/718
(KAJRAI) 		1748005000NRG23040520230461400 04/05/2023 mahendra 1748005WL0035638 mahendra 00690 ESFB0014003 1224 1224 Processed 15/05/2023 686942744 mahendra (000000)
36 ASHOKNAGAR MP-48-005-024-005/718
(KAJRAI) 		1748005000NRG23040520230461399 04/05/2023 mahendra 1748005WL0035638 mahendra 00690 ESFB0014003 1224 1224 Processed 15/05/2023 686942744 mahendra (000000)
37 ASHOKNAGAR MP-48-005-024-005/718
(KAJRAI) 		1748005000NRG23040520230461398 04/05/2023 mahendra 1748005WL0035638 mahendra 00690 ESFB0014003 1224 1224 Processed 15/05/2023 686942744 mahendra (000000)
38 ASHOKNAGAR MP-48-005-024-005/718
(KAJRAI) 		1748005000NRG23040520230461397 04/05/2023 mahendra 1748005WL0035638 mahendra 00690 ESFB0014003 1224 1224 Processed 15/05/2023 686942744 mahendra (000000)
39 ASHOKNAGAR MP-48-005-024-005/718
(KAJRAI) 		1748005024NRG23040520230461379 04/05/2023 mahendra 1748005WL0035637 mahendra 00690 ESFB0014003 1020 1020 Processed 15/05/2023 686942744 mahendra (000000)
40 ASHOKNAGAR MP-48-005-024-005/718
(KAJRAI) 		1748005024NRG23040520230461378 04/05/2023 mahendra 1748005WL0035637 mahendra 00690 ESFB0014003 1020 1020 Processed 15/05/2023 686942744 mahendra (000000)
SubTotal 17544 17544
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040523FTO_28943 Bank of Baroda BARB0ASHBHO ASHBHO 3468
2 ASHOKNAGAR MP1748005_040523FTO_28943 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6936
3 ASHOKNAGAR MP1748005_040523FTO_28943 FEDERAL BANK FDRL0001350 BHOPAL 7344
4 ASHOKNAGAR MP1748005_040523FTO_28943 State Bank of India SBIN0050895 MID CORPORATE INDORE 3468
5 ASHOKNAGAR MP1748005_040523FTO_28943 IDFC Bank IDFB0041381 IDFC BANK LIMITED 4488
6 ASHOKNAGAR MP1748005_040523FTO_28943 Fino Payments Bank Ltd FINO0001446 MP RO 3468
7 ASHOKNAGAR MP1748005_040523FTO_28943 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 17544

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