Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_240823FTO_232681
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-48-005-083-003/486
(PAHADA) 		1748005083NRG24240820230285084 24/08/2023 ganeshram 1748005083WL012471 ganeshram 00045 BARB0ASHBHO 1105 1105 Processed 29/08/2023 796628073 ganeshram (000000)
SubTotal 1105 1105
2 ASHOKNAGAR MP-48-005-052-001/716-A
(RAJPUR) 		1748005052NRG24240820230285233 24/08/2023 Jagdish 1748005052WL012476 Jagdish 00045 BARB0DBASHO 1326 1326 Processed 29/08/2023 796628073 Jagdish (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-083-003/326-A
(PAHADA) 		1748005083NRG24240820230285055 24/08/2023 Omvati bai 1748005083WL012471 Omvati bai 00048 BKID0008894 1105 1105 Processed 30/08/2023 796628073 Omvatibai (000000)
4 ASHOKNAGAR MP-48-005-083-003/419-A
(PAHADA) 		1748005083NRG24240820230285061 24/08/2023 Reena 1748005083WL012471 Reena 00048 BKID0008894 1105 1105 Processed 30/08/2023 796628073 Reena (000000)
SubTotal 2210 2210
5 ASHOKNAGAR MP-48-005-088-003/1169-A
(PIPRI) 		1748005000NRG24240820230285388 24/08/2023 bhabna 1748005WL012495 bhabna 00089 CBIN0283380 1326 1326 Processed 29/08/2023 796628073 bhabna (000000)
6 ASHOKNAGAR MP-48-005-088-003/1169-A
(PIPRI) 		1748005000NRG24240820230285387 24/08/2023 Jitendra Ojha 1748005WL012495 Jitendra Ojha 00089 CBIN0283380 1326 1326 Processed 29/08/2023 796628073 JitendraOjha (000000)
SubTotal 2652 2652
7 ASHOKNAGAR MP-48-005-050-001/1124
(BAMORA) 		1748005050NRG24240820230285346 24/08/2023 Badan singh 1748005050WL012485 Badan singh 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 Badansingh (000000)
8 ASHOKNAGAR MP-48-005-050-001/624
(BAMORA) 		1748005050NRG24240820230285360 24/08/2023 Santibai Nayak 1748005050WL012486 Santibai Nayak 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 SantibaiNayak (000000)
9 ASHOKNAGAR MP-48-005-050-002/154
(BAMORA) 		1748005050NRG24240820230285331 24/08/2023 chandrabhan singh 1748005050WL012483 chandrabhan singh 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 chandrabhansingh (000000)
10 ASHOKNAGAR MP-48-005-050-002/258
(BAMORA) 		1748005050NRG24240820230285352 24/08/2023 Shavala 1748005050WL012485 Shavala 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 Shavala (000000)
11 ASHOKNAGAR MP-48-005-050-002/563-B
(BAMORA) 		1748005050NRG24240820230285333 24/08/2023 PRASANN 1748005050WL012483 PRASANN 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 PRASANN (000000)
12 ASHOKNAGAR MP-48-005-050-002/626
(BAMORA) 		1748005050NRG24240820230285314 24/08/2023 Chandrabhan Singh 1748005050WL012481 Chandrabhan Singh 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 ChandrabhanSingh (000000)
13 ASHOKNAGAR MP-48-005-052-001/105-A
(RAJPUR) 		1748005052NRG24240820230285174 24/08/2023 Guddi Bai 1748005052WL012476 Guddi Bai 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 GuddiBai (000000)
14 ASHOKNAGAR MP-48-005-052-001/304-C
(RAJPUR) 		1748005052NRG24240820230285192 24/08/2023 Shahrukh khan 1748005052WL012476 Shahrukh khan 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 Shahrukhkhan (000000)
15 ASHOKNAGAR MP-48-005-052-001/456-B
(RAJPUR) 		1748005052NRG24240820230285196 24/08/2023 Seema Bai 1748005052WL012476 Seema Bai 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 SeemaBai (000000)
16 ASHOKNAGAR MP-48-005-052-001/555-C
(RAJPUR) 		1748005052NRG24240820230285205 24/08/2023 ram kumari 1748005052WL012476 ram kumari 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 ramkumari (000000)
17 ASHOKNAGAR MP-48-005-052-001/6-B
(RAJPUR) 		1748005052NRG24240820230285213 24/08/2023 Sarika bai thakur 1748005052WL012476 Sarika bai thakur 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 Sarikabaithakur (000000)
18 ASHOKNAGAR MP-48-005-052-001/6-B
(RAJPUR) 		1748005052NRG24240820230285212 24/08/2023 Sarika bai thakur 1748005052WL012476 Sarika bai thakur 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 Sarikabaithakur (000000)
19 ASHOKNAGAR MP-48-005-052-001/6-B
(RAJPUR) 		1748005052NRG24240820230285211 24/08/2023 Sarika bai thakur 1748005052WL012476 Sarika bai thakur 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 Sarikabaithakur (000000)
20 ASHOKNAGAR MP-48-005-052-001/6-B
(RAJPUR) 		1748005052NRG24240820230285210 24/08/2023 Sarika bai thakur 1748005052WL012476 Sarika bai thakur 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 Sarikabaithakur (000000)
21 ASHOKNAGAR MP-48-005-052-001/66-D
(RAJPUR) 		1748005052NRG24240820230285222 24/08/2023 Sayna bano 1748005052WL012476 Sayna bano 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 Saynabano (000000)
22 ASHOKNAGAR MP-48-005-052-001/67-D
(RAJPUR) 		1748005052NRG24240820230285224 24/08/2023 Ramsakhi 1748005052WL012476 Ramsakhi 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 Ramsakhi (000000)
23 ASHOKNAGAR MP-48-005-052-001/67-D
(RAJPUR) 		1748005052NRG24240820230285223 24/08/2023 Ramsakhi 1748005052WL012476 Ramsakhi 00354 PUNB0214400 1326 1326 Processed 29/08/2023 796628073 Ramsakhi (000000)
SubTotal 22542 22542
24 ASHOKNAGAR MP-48-005-079-002/32
(BARKHEDA NAI) 		1748005079NRG24240820230284969 24/08/2023 Pravesh 1748005079WL012470 Pravesh 00354 PUNB0313500 1326 1326 Processed 29/08/2023 796628073 Pravesh (000000)
25 ASHOKNAGAR MP-48-005-082-003/235-C
(CHIROLI) 		1748005037NRG24240820230285118 24/08/2023 Amar singh Raghuwanshi 1748005037WL012472 Amar singh Raghuwanshi 00354 PUNB0313500 1105 1105 Processed 29/08/2023 796628073 AmarsinghRaghuwanshi (000000)
26 ASHOKNAGAR MP-48-005-083-003/133
(PAHADA) 		1748005083NRG24240820230285044 24/08/2023 Neelam 1748005083WL012471 Neelam 00354 PUNB0313500 1105 1105 Processed 29/08/2023 796628073 Neelam (000000)
SubTotal 3536 3536
27 ASHOKNAGAR MP-48-005-082-003/250-A
(CHIROLI) 		1748005037NRG24240820230285128 24/08/2023 Lokendra Ahirwar 1748005037WL012472 Lokendra Ahirwar 00415 SBIN0030082 1105 1105 Processed 29/08/2023 796628073 LokendraAhirwar (000000)
28 ASHOKNAGAR MP-48-005-083-001/8-A
(PAHADA) 		1748005083NRG24240820230285022 24/08/2023 suman yadav 1748005083WL012471 suman yadav 00415 SBIN0030082 1105 1105 Processed 29/08/2023 796628073 sumanyadav (000000)
SubTotal 2210 2210
29 ASHOKNAGAR MP-48-005-096-003/287
(MADI KANONGO) 		1748005000NRG24240820230285751 24/08/2023 savitri 1748005WL012500 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796628073 savitri (000000)
SubTotal 1326 1326
30 ASHOKNAGAR MP-48-005-082-003/239
(CHIROLI) 		1748005037NRG24240820230285125 24/08/2023 Halke Ahirwar 1748005037WL012472 Halke Ahirwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628073 HalkeAhirwar (000000)
31 ASHOKNAGAR MP-48-005-082-003/7
(CHIROLI) 		1748005037NRG24240820230285145 24/08/2023 MAHENDRA 1748005037WL012472 MAHENDRA 00688 FINO0001001 1105 1105 Processed 29/08/2023 796628073 MAHENDRA (000000)
SubTotal 2210 2210
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_240823FTO_232681 Bank of Baroda BARB0ASHBHO ASHBHO 1105
2 ASHOKNAGAR MP1748005_240823FTO_232681 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_240823FTO_232681 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2210
4 ASHOKNAGAR MP1748005_240823FTO_232681 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
5 ASHOKNAGAR MP1748005_240823FTO_232681 Punjab National Bank PUNB0214400 RAJPUR 22542
6 ASHOKNAGAR MP1748005_240823FTO_232681 Punjab National Bank PUNB0313500 SHADORA GAON 3536
7 ASHOKNAGAR MP1748005_240823FTO_232681 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2210
8 ASHOKNAGAR MP1748005_240823FTO_232681 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 ASHOKNAGAR MP1748005_240823FTO_232681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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