Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_180423FTO_11309
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-48-005-098-001/1245
(JHEELA) 		1748005000NRG24180420230004145 18/04/2023 GHANASHYAM 1748005WL000158 GHANASHYAM 00032 UTIB0001208 1326 1326 Processed 12/05/2023 649298059 GHANASHYAM (000000)
2 ASHOKNAGAR MP-48-005-098-001/1301
(JHEELA) 		1748005000NRG24180420230004163 18/04/2023 ROOPALI 1748005WL000158 ROOPALI 00032 UTIB0001208 1326 1326 Processed 12/05/2023 649298059 ROOPALI (000000)
3 ASHOKNAGAR MP-48-005-098-001/144
(JHEELA) 		1748005000NRG24180420230004190 18/04/2023 vedo 1748005WL000158 vedo 00032 UTIB0001208 1326 1326 Processed 12/05/2023 649298059 vedo (000000)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-083-003/484-A
(PAHADA) 		1748005000NRG24180420230003997 18/04/2023 Karishma bai 1748005WL000156 Karishma bai 00048 BKID0008894 1326 1326 Processed 12/05/2023 649298059 Karishmabai (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-083-002/446-A
(PAHADA) 		1748005083NRG24180420230004333 18/04/2023 kachora 1748005083WL000163 kachora 00354 PUNB0313500 1326 1326 Processed 13/05/2023 649298059 kachora (000000)
6 ASHOKNAGAR MP-48-005-083-003/474-A
(PAHADA) 		1748005000NRG24180420230003975 18/04/2023 priti bai 1748005WL000156 priti bai 00354 PUNB0313500 1326 1326 Processed 13/05/2023 649298059 pritibai (000000)
SubTotal 2652 2652
7 ASHOKNAGAR MP-48-005-083-002/209-A
(PAHADA) 		1748005083NRG24180420230004336 18/04/2023 Bhagvati bai 1748005083WL000164 Bhagvati bai 00415 SBIN0030082 1326 1326 Processed 12/05/2023 649298059 Bhagvatibai (000000)
8 ASHOKNAGAR MP-48-005-083-003/473
(PAHADA) 		1748005000NRG24180420230003971 18/04/2023 Soniya 1748005WL000156 Soniya 00415 SBIN0030082 1326 1326 Processed 12/05/2023 649298059 Soniya (000000)
9 ASHOKNAGAR MP-48-005-098-001/578
(JHEELA) 		1748005000NRG24180420230004276 18/04/2023 Rashmi 1748005WL000158 Rashmi 00415 SBIN0030082 1326 1326 Processed 12/05/2023 649298059 Rashmi (000000)
SubTotal 3978 3978
10 ASHOKNAGAR MP-48-005-083-003/473-A
(PAHADA) 		1748005000NRG24180420230003973 18/04/2023 Netram 1748005WL000156 Netram 00462 UCBA0002360 1326 1326 Processed 12/05/2023 649298059 Netram (000000)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-083-003/490
(PAHADA) 		1748005000NRG24180420230004009 18/04/2023 jitendra 1748005WL000156 jitendra 00468 UBIN0541061 1326 1326 Processed 12/05/2023 649298059 jitendra (000000)
12 ASHOKNAGAR MP-48-005-083-003/501
(PAHADA) 		1748005000NRG24180420230004016 18/04/2023 buresingh 1748005WL000156 buresingh 00468 UBIN0541061 1326 1326 Processed 12/05/2023 649298059 buresingh (000000)
SubTotal 2652 2652
13 ASHOKNAGAR MP-48-005-083-003/234
(PAHADA) 		1748005083NRG24180420230004342 18/04/2023 rambharosa 1748005083WL000167 rambharosa 00468 UBIN0545023 1326 1326 Processed 12/05/2023 649298059 rambharosa (000000)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-098-001/1176
(JHEELA) 		1748005000NRG24180420230004111 18/04/2023 LAkSHMAN 1748005WL000158 LAkSHMAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 649298059 LAkSHMAN (000000)
15 ASHOKNAGAR MP-48-005-098-001/1192-A
(JHEELA) 		1748005000NRG24180420230004121 18/04/2023 Arti 1748005WL000158 Arti 00688 FINO0001001 1326 1326 Processed 12/05/2023 649298059 Arti (000000)
16 ASHOKNAGAR MP-48-005-098-001/1203-A
(JHEELA) 		1748005000NRG24180420230004127 18/04/2023 Sonam 1748005WL000158 Sonam 00688 FINO0001001 1326 1326 Processed 12/05/2023 649298059 Sonam (000000)
17 ASHOKNAGAR MP-48-005-098-001/147
(JHEELA) 		1748005000NRG24180420230004193 18/04/2023 ASHOK 1748005WL000158 ASHOK 00688 FINO0001001 1326 1326 Processed 12/05/2023 649298059 ASHOK (000000)
18 ASHOKNAGAR MP-48-005-098-001/229
(JHEELA) 		1748005000NRG24180420230004214 18/04/2023 chhotu 1748005WL000158 chhotu 00688 FINO0001001 1326 1326 Processed 12/05/2023 649298059 chhotu (000000)
19 ASHOKNAGAR MP-48-005-098-001/399
(JHEELA) 		1748005000NRG24180420230004258 18/04/2023 KULDEEP 1748005WL000158 KULDEEP 00688 FINO0001001 1326 1326 Processed 12/05/2023 649298059 KULDEEP (000000)
20 ASHOKNAGAR MP-48-005-098-001/439
(JHEELA) 		1748005000NRG24180420230004262 18/04/2023 NARENDRA 1748005WL000158 NARENDRA 00688 FINO0001001 1326 1326 Processed 12/05/2023 649298059 NARENDRA (000000)
SubTotal 9282 9282
21 ASHOKNAGAR MP-48-005-083-001/39
(PAHADA) 		1748005000NRG24180420230003950 18/04/2023 ramkumar 1748005WL000156 ramkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 649298059 ramkumar (000000)
22 ASHOKNAGAR MP-48-005-098-001/1190-C
(JHEELA) 		1748005000NRG24180420230004119 18/04/2023 ramshmi 1748005WL000158 ramshmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 649298059 ramshmi (000000)
23 ASHOKNAGAR MP-48-005-098-001/1285-A
(JHEELA) 		1748005000NRG24180420230004160 18/04/2023 Mona Sahu 1748005WL000158 Mona Sahu 00688 FINO0001446 1326 1326 Processed 12/05/2023 649298059 MonaSahu (000000)
SubTotal 3978 3978
24 ASHOKNAGAR MP-48-005-064-001/202
(BARMAHU) 		1748005000NRG24180420230004290 18/04/2023 rajkumari koro 1748005WL000159 rajkumari koro 00691 IPOS0000001 1105 1105 Rejected 12/05/2023 649298059 No Such Account
25 ASHOKNAGAR MP-48-005-064-001/221
(BARMAHU) 		1748005000NRG24180420230004293 18/04/2023 rupvabi ahirwar 1748005WL000159 rupvabi ahirwar 00691 IPOS0000001 1105 1105 Rejected 12/05/2023 649298059 No Such Account
26 ASHOKNAGAR MP-48-005-064-001/225
(BARMAHU) 		1748005000NRG24180420230004295 18/04/2023 ram raja 1748005WL000159 ram raja 00691 IPOS0000001 1105 1105 Rejected 12/05/2023 649298059 No Such Account
27 ASHOKNAGAR MP-48-005-064-001/231
(BARMAHU) 		1748005000NRG24180420230004298 18/04/2023 kanhaiya kori 1748005WL000159 kanhaiya kori 00691 IPOS0000001 1105 1105 Rejected 12/05/2023 649298059 No Such Account
28 ASHOKNAGAR MP-48-005-064-001/705
(BARMAHU) 		1748005000NRG24180420230004304 18/04/2023 lallu 1748005WL000159 lallu 00691 IPOS0000001 1105 1105 Rejected 12/05/2023 649298059 No Such Account
SubTotal 5525 5525
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_180423FTO_11309 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 ASHOKNAGAR MP1748005_180423FTO_11309 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_180423FTO_11309 Punjab National Bank PUNB0313500 SHADORA GAON 2652
4 ASHOKNAGAR MP1748005_180423FTO_11309 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
5 ASHOKNAGAR MP1748005_180423FTO_11309 UCO Bank UCBA0002360 ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_180423FTO_11309 Union Bank of India UBIN0541061 GUNA 2652
7 ASHOKNAGAR MP1748005_180423FTO_11309 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
8 ASHOKNAGAR MP1748005_180423FTO_11309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
9 ASHOKNAGAR MP1748005_180423FTO_11309 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 ASHOKNAGAR MP1748005_180423FTO_11309 India Post Payments Bank IPOS0000001 Ashoknagar 5525

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