Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120523FTO_39405
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-48-005-007-001/1-B
(KARRAIYA RAI) 		1748005000NRG24120520230048809 12/05/2023 Raghuveer 1748005WL002263 Raghuveer 00032 UTIB0001208 1547 1547 Processed 19/05/2023 775938606 Raghuveer (000000)
2 ASHOKNAGAR MP-48-005-007-001/3-B
(KARRAIYA RAI) 		1748005000NRG24120520230048821 12/05/2023 Pruthi 1748005WL002263 Pruthi 00032 UTIB0001208 1547 1547 Processed 19/05/2023 775938606 Pruthi (000000)
3 ASHOKNAGAR MP-48-005-007-001/57-A
(KARRAIYA RAI) 		1748005000NRG24120520230048829 12/05/2023 Shivendra singh 1748005WL002263 Shivendra singh 00032 UTIB0001208 1547 1547 Processed 19/05/2023 775938606 Shivendrasingh (000000)
4 ASHOKNAGAR MP-48-005-007-001/60-A
(KARRAIYA RAI) 		1748005000NRG24120520230048831 12/05/2023 Mahendra pratap 1748005WL002263 Mahendra pratap 00032 UTIB0001208 1547 1547 Processed 19/05/2023 775938606 Mahendrapratap (000000)
SubTotal 6188 6188
5 ASHOKNAGAR MP-48-005-007-001/61-A
(KARRAIYA RAI) 		1748005000NRG24120520230048833 12/05/2023 Manvendra 1748005WL002263 Manvendra 00415 SBIN0005089 1547 1547 Processed 19/05/2023 775938606 Manvendra (000000)
6 ASHOKNAGAR MP-48-005-007-001/61-A
(KARRAIYA RAI) 		1748005000NRG24120520230048832 12/05/2023 Manvendra 1748005WL002263 Manvendra 00415 SBIN0005089 1547 1547 Processed 19/05/2023 775938606 Manvendra (000000)
SubTotal 3094 3094
7 ASHOKNAGAR MP-48-005-007-002/504
(KARRAIYA RAI) 		1748005000NRG24120520230048856 12/05/2023 Mittha bai 1748005WL002263 Mittha bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775938606 Mitthabai (000000)
SubTotal 1547 1547
8 ASHOKNAGAR MP-48-005-007-001/11-A
(KARRAIYA RAI) 		1748005000NRG24120520230048815 12/05/2023 Dharmendra 1748005WL002263 Dharmendra 00688 FINO0001001 1547 1547 Processed 19/05/2023 775938606 Dharmendra (000000)
9 ASHOKNAGAR MP-48-005-007-001/14-A
(KARRAIYA RAI) 		1748005000NRG24120520230048818 12/05/2023 Sonpal 1748005WL002263 Sonpal 00688 FINO0001001 1547 1547 Processed 19/05/2023 775938606 Sonpal (000000)
10 ASHOKNAGAR MP-48-005-007-001/18-A
(KARRAIYA RAI) 		1748005000NRG24120520230048820 12/05/2023 Lakhan 1748005WL002263 Lakhan 00688 FINO0001001 1547 1547 Processed 19/05/2023 775938606 Lakhan (000000)
11 ASHOKNAGAR MP-48-005-007-001/18-A
(KARRAIYA RAI) 		1748005000NRG24120520230048819 12/05/2023 Lakhan 1748005WL002263 Lakhan 00688 FINO0001001 1547 1547 Processed 19/05/2023 775938606 Lakhan (000000)
12 ASHOKNAGAR MP-48-005-007-001/43-A
(KARRAIYA RAI) 		1748005000NRG24120520230048823 12/05/2023 Kuldeep 1748005WL002263 Kuldeep 00688 FINO0001001 1547 1547 Processed 19/05/2023 775938606 Kuldeep (000000)
13 ASHOKNAGAR MP-48-005-007-001/53-A
(KARRAIYA RAI) 		1748005000NRG24120520230048825 12/05/2023 Mansuri 1748005WL002263 Mansuri 00688 FINO0001001 1547 1547 Processed 19/05/2023 775938606 Mansuri (000000)
14 ASHOKNAGAR MP-48-005-007-001/55-A
(KARRAIYA RAI) 		1748005000NRG24120520230048827 12/05/2023 Chandrabhhan 1748005WL002263 Chandrabhhan 00688 FINO0001001 1547 1547 Processed 19/05/2023 775938606 Chandrabhhan (000000)
15 ASHOKNAGAR MP-48-005-007-001/56-A
(KARRAIYA RAI) 		1748005000NRG24120520230048828 12/05/2023 Yogendra 1748005WL002263 Yogendra 00688 FINO0001001 1547 1547 Processed 19/05/2023 775938606 Yogendra (000000)
SubTotal 12376 12376
16 ASHOKNAGAR MP-48-005-007-003/150
(KARRAIYA RAI) 		1748005000NRG24120520230048889 12/05/2023 Ashok 1748005WL002263 Ashok 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775938606 Ashok (000000)
17 ASHOKNAGAR MP-48-005-007-003/4-C
(KARRAIYA RAI) 		1748005000NRG24120520230048904 12/05/2023 Radheshyam 1748005WL002263 Radheshyam 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775938606 Radheshyam (000000)
18 ASHOKNAGAR MP-48-005-007-003/5-C
(KARRAIYA RAI) 		1748005000NRG24120520230048906 12/05/2023 Sitaram 1748005WL002263 Sitaram 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775938606 Sitaram (000000)
19 ASHOKNAGAR MP-48-005-007-003/6-C
(KARRAIYA RAI) 		1748005000NRG24120520230048908 12/05/2023 Golu 1748005WL002263 Golu 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775938606 Golu (000000)
20 ASHOKNAGAR MP-48-005-007-003/6-C
(KARRAIYA RAI) 		1748005000NRG24120520230048907 12/05/2023 Golu 1748005WL002263 Golu 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775938606 Golu (000000)
21 ASHOKNAGAR MP-48-005-007-003/7-C
(KARRAIYA RAI) 		1748005000NRG24120520230048910 12/05/2023 Mannulal 1748005WL002263 Mannulal 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775938606 Mannulal (000000)
22 ASHOKNAGAR MP-48-005-007-003/8-C
(KARRAIYA RAI) 		1748005000NRG24120520230048911 12/05/2023 Hari bai 1748005WL002263 Hari bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775938606 Haribai (000000)
23 ASHOKNAGAR MP-48-005-007-003/9-C
(KARRAIYA RAI) 		1748005000NRG24120520230048914 12/05/2023 Davendra 1748005WL002263 Davendra 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775938606 Davendra (000000)
SubTotal 12376 12376
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120523FTO_39405 AXIS BANK UTIB0001208 ASHOK NAGAR 6188
2 ASHOKNAGAR MP1748005_120523FTO_39405 State Bank of India SBIN0005089 ASHOK NAGAR 3094
3 ASHOKNAGAR MP1748005_120523FTO_39405 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1547
4 ASHOKNAGAR MP1748005_120523FTO_39405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
5 ASHOKNAGAR MP1748005_120523FTO_39405 India Post Payments Bank IPOS0000001 Ashoknagar 12376

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