Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210723FTO_178734
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-48-005-018-003/265-A
(KABIRA) 		1748005000NRG24210720230231229 21/07/2023 kapil 1748005WL009693 kapil 00032 UTIB0001208 1326 1326 Processed 28/07/2023 209007539 kapil (000000)
2 ASHOKNAGAR MP-48-005-018-003/265-A
(KABIRA) 		1748005000NRG24210720230231230 21/07/2023 sandhya 1748005WL009693 sandhya 00032 UTIB0001208 1326 1326 Processed 28/07/2023 209007539 sandhya (000000)
3 ASHOKNAGAR MP-48-005-018-003/272-A
(KABIRA) 		1748005000NRG24210720230231231 21/07/2023 lallu 1748005WL009693 lallu 00032 UTIB0001208 1326 1326 Processed 28/07/2023 209007539 lallu (000000)
4 ASHOKNAGAR MP-48-005-018-003/274-A
(KABIRA) 		1748005000NRG24210720230231232 21/07/2023 uma 1748005WL009693 uma 00032 UTIB0001208 1326 1326 Processed 28/07/2023 209007539 uma (000000)
5 ASHOKNAGAR MP-48-005-018-003/275-A
(KABIRA) 		1748005000NRG24210720230231233 21/07/2023 ravi 1748005WL009693 ravi 00032 UTIB0001208 1326 1326 Processed 28/07/2023 209007539 ravi (000000)
6 ASHOKNAGAR MP-48-005-018-003/291-A
(KABIRA) 		1748005000NRG24210720230231243 21/07/2023 govindra 1748005WL009693 govindra 00032 UTIB0001208 1326 1326 Processed 28/07/2023 209007539 govindra (000000)
7 ASHOKNAGAR MP-48-005-018-005/72-A
(KABIRA) 		1748005000NRG24210720230231244 21/07/2023 sorab 1748005WL009693 sorab 00032 UTIB0001208 1326 1326 Processed 28/07/2023 209007539 sorab (000000)
SubTotal 9282 9282
8 ASHOKNAGAR MP-48-005-018-002/159-A
(KABIRA) 		1748005000NRG24210720230231187 21/07/2023 pari 1748005WL009693 pari 00045 BARB0DBASHO 1326 1326 Processed 28/07/2023 209007539 pari (000000)
SubTotal 1326 1326
9 ASHOKNAGAR MP-48-005-018-003/12-C
(KABIRA) 		1748005000NRG24210720230231206 21/07/2023 MUKTAR 1748005WL009693 MUKTAR 00078 CNRB0004140 1326 1326 Processed 28/07/2023 209007539 MUKTAR (000000)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-018-002/135-A
(KABIRA) 		1748005000NRG24210720230231174 21/07/2023 anguri 1748005WL009693 anguri 00354 PUNB0002700 1326 1326 Processed 28/07/2023 209007539 anguri (000000)
11 ASHOKNAGAR MP-48-005-018-002/135-A
(KABIRA) 		1748005000NRG24210720230231175 21/07/2023 dilip 1748005WL009693 dilip 00354 PUNB0002700 1326 1326 Processed 28/07/2023 209007539 dilip (000000)
SubTotal 2652 2652
12 ASHOKNAGAR MP-48-005-018-002/36-A
(KABIRA) 		1748005000NRG24210720230231190 21/07/2023 DEVILAL 1748005WL009693 DEVILAL 00688 FINO0001001 1326 1326 Processed 28/07/2023 209007539 DEVILAL (000000)
13 ASHOKNAGAR MP-48-005-018-003/101-A
(KABIRA) 		1748005000NRG24210720230231203 21/07/2023 POOJA 1748005WL009693 POOJA 00688 FINO0001001 1326 1326 Processed 28/07/2023 209007539 POOJA (000000)
14 ASHOKNAGAR MP-48-005-018-003/11-B
(KABIRA) 		1748005000NRG24210720230231204 21/07/2023 PARMAL 1748005WL009693 PARMAL 00688 FINO0001001 1326 1326 Processed 28/07/2023 209007539 PARMAL (000000)
15 ASHOKNAGAR MP-48-005-018-003/12-A
(KABIRA) 		1748005000NRG24210720230231205 21/07/2023 BABULAL 1748005WL009693 BABULAL 00688 FINO0001001 1326 1326 Processed 28/07/2023 209007539 BABULAL (000000)
16 ASHOKNAGAR MP-48-005-018-003/16-A
(KABIRA) 		1748005000NRG24210720230231216 21/07/2023 MISRILAL 1748005WL009693 MISRILAL 00688 FINO0001001 1326 1326 Processed 28/07/2023 209007539 MISRILAL (000000)
17 ASHOKNAGAR MP-48-005-018-003/28-A
(KABIRA) 		1748005000NRG24210720230231238 21/07/2023 RAMKO BAI 1748005WL009693 RAMKO BAI 00688 FINO0001001 1326 1326 Processed 28/07/2023 209007539 RAMKOBAI (000000)
18 ASHOKNAGAR MP-48-005-018-003/28-A
(KABIRA) 		1748005000NRG24210720230231237 21/07/2023 RAMKO BAI 1748005WL009693 RAMKO BAI 00688 FINO0001001 1326 1326 Processed 28/07/2023 209007539 RAMKOBAI (000000)
19 ASHOKNAGAR MP-48-005-018-003/28-A
(KABIRA) 		1748005000NRG24210720230231236 21/07/2023 RAMKO BAI 1748005WL009693 RAMKO BAI 00688 FINO0001001 1326 1326 Processed 28/07/2023 209007539 RAMKOBAI (000000)
20 ASHOKNAGAR MP-48-005-018-003/28-A
(KABIRA) 		1748005000NRG24210720230231235 21/07/2023 RAMKO BAI 1748005WL009693 RAMKO BAI 00688 FINO0001001 1326 1326 Processed 28/07/2023 209007539 RAMKOBAI (000000)
21 ASHOKNAGAR MP-48-005-018-003/29-A
(KABIRA) 		1748005000NRG24210720230231242 21/07/2023 RAJKUMAR 1748005WL009693 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 28/07/2023 209007539 RAJKUMAR (000000)
22 ASHOKNAGAR MP-48-005-018-003/29-A
(KABIRA) 		1748005000NRG24210720230231241 21/07/2023 RAJKUMAR 1748005WL009693 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 28/07/2023 209007539 RAJKUMAR (000000)
23 ASHOKNAGAR MP-48-005-018-003/29-A
(KABIRA) 		1748005000NRG24210720230231239 21/07/2023 RAJKUMAR 1748005WL009693 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 28/07/2023 209007539 RAJKUMAR (000000)
SubTotal 15912 15912
24 ASHOKNAGAR MP-48-005-018-001/199-A
(KABIRA) 		1748005000NRG24210720230231168 21/07/2023 reena 1748005WL009693 reena 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 reena (000000)
25 ASHOKNAGAR MP-48-005-018-001/199-A
(KABIRA) 		1748005000NRG24210720230231167 21/07/2023 reena 1748005WL009693 reena 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 reena (000000)
26 ASHOKNAGAR MP-48-005-018-001/210-A
(KABIRA) 		1748005000NRG24210720230231169 21/07/2023 santi 1748005WL009693 santi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 santi (000000)
27 ASHOKNAGAR MP-48-005-018-001/25-C
(KABIRA) 		1748005000NRG24210720230231171 21/07/2023 Varsh 1748005WL009693 Varsh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 Varsh (000000)
28 ASHOKNAGAR MP-48-005-018-001/25-C
(KABIRA) 		1748005000NRG24210720230231170 21/07/2023 Varsha 1748005WL009693 Varsha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 Varsha (000000)
29 ASHOKNAGAR MP-48-005-018-002/135-A
(KABIRA) 		1748005000NRG24210720230231173 21/07/2023 pradeep 1748005WL009693 pradeep 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 pradeep (000000)
30 ASHOKNAGAR MP-48-005-018-002/136-A
(KABIRA) 		1748005000NRG24210720230231176 21/07/2023 asha 1748005WL009693 asha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 asha (000000)
31 ASHOKNAGAR MP-48-005-018-002/136-A
(KABIRA) 		1748005000NRG24210720230231177 21/07/2023 bhagvat 1748005WL009693 bhagvat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 bhagvat (000000)
32 ASHOKNAGAR MP-48-005-018-002/136-A
(KABIRA) 		1748005000NRG24210720230231179 21/07/2023 laxmi 1748005WL009693 laxmi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 laxmi (000000)
33 ASHOKNAGAR MP-48-005-018-002/136-A
(KABIRA) 		1748005000NRG24210720230231178 21/07/2023 pramednra 1748005WL009693 pramednra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 pramednra (000000)
34 ASHOKNAGAR MP-48-005-018-002/137-A
(KABIRA) 		1748005000NRG24210720230231180 21/07/2023 avdesh 1748005WL009693 avdesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 avdesh (000000)
35 ASHOKNAGAR MP-48-005-018-002/137-A
(KABIRA) 		1748005000NRG24210720230231181 21/07/2023 srupi 1748005WL009693 srupi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 srupi (000000)
36 ASHOKNAGAR MP-48-005-018-002/143-A
(KABIRA) 		1748005000NRG24210720230231182 21/07/2023 kamlesh 1748005WL009693 kamlesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 kamlesh (000000)
37 ASHOKNAGAR MP-48-005-018-002/147-A
(KABIRA) 		1748005000NRG24210720230231184 21/07/2023 kamta bai 1748005WL009693 kamta bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 kamtabai (000000)
38 ASHOKNAGAR MP-48-005-018-002/152-A
(KABIRA) 		1748005000NRG24210720230231186 21/07/2023 manoj 1748005WL009693 manoj 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 manoj (000000)
39 ASHOKNAGAR MP-48-005-018-003/170-A
(KABIRA) 		1748005000NRG24210720230231219 21/07/2023 anisha 1748005WL009693 anisha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 anisha (000000)
40 ASHOKNAGAR MP-48-005-018-003/170-A
(KABIRA) 		1748005000NRG24210720230231218 21/07/2023 malti 1748005WL009693 malti 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 malti (000000)
41 ASHOKNAGAR MP-48-005-018-003/171-A
(KABIRA) 		1748005000NRG24210720230231220 21/07/2023 anu 1748005WL009693 anu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 anu (000000)
42 ASHOKNAGAR MP-48-005-018-003/171-A
(KABIRA) 		1748005000NRG24210720230231221 21/07/2023 rajni 1748005WL009693 rajni 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 rajni (000000)
43 ASHOKNAGAR MP-48-005-018-003/174-A
(KABIRA) 		1748005000NRG24210720230231222 21/07/2023 rajkumar 1748005WL009693 rajkumar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 rajkumar (000000)
44 ASHOKNAGAR MP-48-005-018-003/175-A
(KABIRA) 		1748005000NRG24210720230231223 21/07/2023 sapna 1748005WL009693 sapna 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 sapna (000000)
45 ASHOKNAGAR MP-48-005-018-003/178-A
(KABIRA) 		1748005000NRG24210720230231224 21/07/2023 vishan 1748005WL009693 vishan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 vishan (000000)
46 ASHOKNAGAR MP-48-005-018-003/184-A
(KABIRA) 		1748005000NRG24210720230231227 21/07/2023 bdri 1748005WL009693 bdri 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 bdri (000000)
47 ASHOKNAGAR MP-48-005-018-003/184-A
(KABIRA) 		1748005000NRG24210720230231225 21/07/2023 kanta bai 1748005WL009693 kanta bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 kantabai (000000)
48 ASHOKNAGAR MP-48-005-018-003/184-A
(KABIRA) 		1748005000NRG24210720230231226 21/07/2023 mamta 1748005WL009693 mamta 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 mamta (000000)
49 ASHOKNAGAR MP-48-005-018-003/185-A
(KABIRA) 		1748005000NRG24210720230231228 21/07/2023 ganga 1748005WL009693 ganga 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007539 ganga (000000)
SubTotal 34476 34476
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210723FTO_178734 AXIS BANK UTIB0001208 ASHOK NAGAR 9282
2 ASHOKNAGAR MP1748005_210723FTO_178734 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_210723FTO_178734 Canara Bank CNRB0004140 ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_210723FTO_178734 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
5 ASHOKNAGAR MP1748005_210723FTO_178734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
6 ASHOKNAGAR MP1748005_210723FTO_178734 India Post Payments Bank IPOS0000001 Ashoknagar 34476

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