Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200423FTO_13619
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-48-005-077-001/349
(BISORE) 		1748005000NRG24200420230007167 20/04/2023 ghansyam 1748005WL000313 ghansyam 00032 UTIB0001208 1326 1326 Processed 12/05/2023 647375682 ghansyam (000000)
2 ASHOKNAGAR MP-48-005-077-001/382
(BISORE) 		1748005000NRG24200420230007180 20/04/2023 LAKHAN 1748005WL000313 LAKHAN 00032 UTIB0001208 1326 1326 Processed 12/05/2023 647375682 LAKHAN (000000)
3 ASHOKNAGAR MP-48-005-077-001/382
(BISORE) 		1748005000NRG24200420230007179 20/04/2023 LAKHAN 1748005WL000313 LAKHAN 00032 UTIB0001208 1326 1326 Processed 12/05/2023 647375682 LAKHAN (000000)
4 ASHOKNAGAR MP-48-005-077-001/386
(BISORE) 		1748005000NRG24200420230007182 20/04/2023 malam 1748005WL000313 malam 00032 UTIB0001208 1326 1326 Processed 12/05/2023 647375682 malam (000000)
SubTotal 5304 5304
5 ASHOKNAGAR MP-48-005-092-002/261-B
(SEMRI SHAHABAD) 		1748005000NRG24200420230007278 20/04/2023 rani 1748005WL000317 rani 00048 BKID0008894 1326 1326 Processed 12/05/2023 647375682 rani (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-081-002/5706
(KARKHIYA) 		1748005000NRG24200420230007313 20/04/2023 Roshni yadav 1748005WL000318 Roshni yadav 00354 PUNB0313500 1105 1105 Processed 13/05/2023 647375682 Roshniyadav (000000)
7 ASHOKNAGAR MP-48-005-081-002/5708
(KARKHIYA) 		1748005000NRG24200420230007318 20/04/2023 Banti 1748005WL000318 Banti 00354 PUNB0313500 1105 1105 Processed 13/05/2023 647375682 Banti (000000)
8 ASHOKNAGAR MP-48-005-081-002/5800
(KARKHIYA) 		1748005000NRG24200420230007320 20/04/2023 Sonu Singh 1748005WL000318 Sonu Singh 00354 PUNB0313500 1105 1105 Processed 13/05/2023 647375682 SonuSingh (000000)
9 ASHOKNAGAR MP-48-005-081-002/5808
(KARKHIYA) 		1748005000NRG24200420230007332 20/04/2023 Mukesh 1748005WL000318 Mukesh 00354 PUNB0313500 1105 1105 Processed 13/05/2023 647375682 Mukesh (000000)
10 ASHOKNAGAR MP-48-005-081-002/5809
(KARKHIYA) 		1748005000NRG24200420230007333 20/04/2023 Chatarsingh 1748005WL000318 Chatarsingh 00354 PUNB0313500 1105 1105 Processed 13/05/2023 647375682 Chatarsingh (000000)
11 ASHOKNAGAR MP-48-005-081-002/5832
(KARKHIYA) 		1748005000NRG24200420230007351 20/04/2023 Shivani Raghuwanshi 1748005WL000318 Shivani Raghuwanshi 00354 PUNB0313500 1105 1105 Processed 13/05/2023 647375682 ShivaniRaghuwanshi (000000)
12 ASHOKNAGAR MP-48-005-081-002/5878
(KARKHIYA) 		1748005000NRG24200420230007353 20/04/2023 Guddi Bai 1748005WL000318 Guddi Bai 00354 PUNB0313500 1105 1105 Processed 13/05/2023 647375682 GuddiBai (000000)
13 ASHOKNAGAR MP-48-005-081-002/5890
(KARKHIYA) 		1748005000NRG24200420230007363 20/04/2023 Archna 1748005WL000318 Archna 00354 PUNB0313500 1105 1105 Processed 13/05/2023 647375682 Archna (000000)
14 ASHOKNAGAR MP-48-005-092-002/272
(SEMRI SHAHABAD) 		1748005000NRG24200420230007295 20/04/2023 Harnam singh 1748005WL000317 Harnam singh 00354 PUNB0313500 1326 1326 Processed 13/05/2023 647375682 Harnamsingh (000000)
SubTotal 10166 10166
15 ASHOKNAGAR MP-48-005-081-002/5801
(KARKHIYA) 		1748005000NRG24200420230007321 20/04/2023 Arvind Raghuwanshi 1748005WL000318 Arvind Raghuwanshi 00415 SBIN0030082 1105 1105 Processed 12/05/2023 647375682 ArvindRaghuwanshi (000000)
SubTotal 1105 1105
16 ASHOKNAGAR MP-48-005-092-002/267-A
(SEMRI SHAHABAD) 		1748005000NRG24200420230007289 20/04/2023 Ajay Raghuwanshi 1748005WL000317 Ajay Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 12/05/2023 647375682 AjayRaghuwanshi (000000)
SubTotal 1326 1326
17 ASHOKNAGAR MP-48-005-081-002/4756
(KARKHIYA) 		1748005000NRG24200420230007308 20/04/2023 Sirnam 1748005WL000318 Sirnam 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647375682 Sirnam (000000)
SubTotal 1105 1105
18 ASHOKNAGAR MP-48-005-077-001/393
(BISORE) 		1748005000NRG24200420230007187 20/04/2023 REKHA 1748005WL000313 REKHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 647375682 REKHA (000000)
19 ASHOKNAGAR MP-48-005-077-001/496
(BISORE) 		1748005000NRG24200420230007231 20/04/2023 neeta 1748005WL000313 neeta 00688 FINO0001001 1326 1326 Processed 12/05/2023 647375682 neeta (000000)
20 ASHOKNAGAR MP-48-005-077-001/577
(BISORE) 		1748005000NRG24200420230007233 20/04/2023 Anita bai 1748005WL000313 Anita bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 647375682 Anitabai (000000)
SubTotal 3978 3978
21 ASHOKNAGAR MP-48-005-092-002/265
(SEMRI SHAHABAD) 		1748005000NRG24200420230007285 20/04/2023 Rambabu Raghuwanshi 1748005WL000317 Rambabu Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647375682 RambabuRaghuwanshi (000000)
SubTotal 1326 1326
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200423FTO_13619 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 ASHOKNAGAR MP1748005_200423FTO_13619 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_200423FTO_13619 Punjab National Bank PUNB0313500 SHADORA GAON 10166
4 ASHOKNAGAR MP1748005_200423FTO_13619 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
5 ASHOKNAGAR MP1748005_200423FTO_13619 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_200423FTO_13619 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1105
7 ASHOKNAGAR MP1748005_200423FTO_13619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 ASHOKNAGAR MP1748005_200423FTO_13619 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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