Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190923FTO_273408
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-48-005-036-002/247-A
(KHAJURIYA KALAN) 		1748005036NRG24190920230313130 19/09/2023 rakesh 1748005036WL014171 rakesh 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 309504299 rakesh (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-059-001/364
(BARKHEDA CHAJJU) 		1748005000NRG24190920230313360 19/09/2023 Gourav 1748005WL014196 Gourav 00089 CBIN0283380 1326 1326 Processed 10/11/2023 309504299 Gourav (000000)
3 ASHOKNAGAR MP-48-005-059-001/400
(BARKHEDA CHAJJU) 		1748005000NRG24190920230313371 19/09/2023 Pavan 1748005WL014196 Pavan 00089 CBIN0283380 1326 1326 Processed 10/11/2023 309504299 Pavan (000000)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-093-002/363
(PADAM GHATA) 		1748005000NRG24190920230313418 19/09/2023 Rakesh 1748005WL014197 Rakesh 00165 IBKL0001627 1326 1326 Processed 10/11/2023 309504299 Rakesh (000000)
5 ASHOKNAGAR MP-48-005-093-002/370
(PADAM GHATA) 		1748005000NRG24190920230313421 19/09/2023 Ramveer 1748005WL014197 Ramveer 00165 IBKL0001627 1326 1326 Processed 10/11/2023 309504299 Ramveer (000000)
6 ASHOKNAGAR MP-48-005-093-002/380
(PADAM GHATA) 		1748005000NRG24190920230313425 19/09/2023 Vikram 1748005WL014197 Vikram 00165 IBKL0001627 1326 1326 Processed 10/11/2023 309504299 Vikram (000000)
7 ASHOKNAGAR MP-48-005-093-002/385
(PADAM GHATA) 		1748005000NRG24190920230313426 19/09/2023 narayn 1748005WL014197 narayn 00165 IBKL0001627 1326 1326 Processed 10/11/2023 309504299 narayn (000000)
8 ASHOKNAGAR MP-48-005-093-002/385
(PADAM GHATA) 		1748005000NRG24190920230313427 19/09/2023 naryan 1748005WL014197 naryan 00165 IBKL0001627 1326 1326 Processed 10/11/2023 309504299 naryan (000000)
9 ASHOKNAGAR MP-48-005-093-002/8
(PADAM GHATA) 		1748005000NRG24190920230313451 19/09/2023 bhagwat 1748005WL014197 bhagwat 00165 IBKL0001627 1326 1326 Processed 10/11/2023 309504299 bhagwat (000000)
SubTotal 7956 7956
10 ASHOKNAGAR MP-48-005-059-002/372
(BARKHEDA CHAJJU) 		1748005000NRG24190920230313399 19/09/2023 Seetu 1748005WL014196 Seetu 00354 PUNB0214400 1326 1326 Processed 10/11/2023 309504299 Seetu (000000)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-081-002/5832
(KARKHIYA) 		1748005081NRG24190920230313304 19/09/2023 Shivani Raghuwanshi 1748005081WL014191 Shivani Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309504299 ShivaniRaghuwanshi (000000)
12 ASHOKNAGAR MP-48-005-081-002/5890
(KARKHIYA) 		1748005081NRG24190920230313315 19/09/2023 Archna 1748005081WL014191 Archna 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309504299 Archna (000000)
13 ASHOKNAGAR MP-48-005-082-002/1007-D
(CHIROLI) 		1748005082NRG24190920230313184 19/09/2023 bhuriya bai 1748005082WL014179 bhuriya bai 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309504299 bhuriyabai (000000)
14 ASHOKNAGAR MP-48-005-082-002/148
(CHIROLI) 		1748005082NRG24190920230313190 19/09/2023 leela bai 1748005082WL014179 leela bai 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309504299 leelabai (000000)
15 ASHOKNAGAR MP-48-005-082-002/27-A
(CHIROLI) 		1748005082NRG24190920230313194 19/09/2023 jagdeesh 1748005082WL014179 jagdeesh 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309504299 jagdeesh (000000)
16 ASHOKNAGAR MP-48-005-082-002/27-A
(CHIROLI) 		1748005082NRG24190920230313193 19/09/2023 jagdeesh 1748005082WL014179 jagdeesh 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309504299 jagdeesh (000000)
SubTotal 7956 7956
17 ASHOKNAGAR MP-48-005-036-002/246
(KHAJURIYA KALAN) 		1748005036NRG24190920230313127 19/09/2023 ASHOK KUMAR 1748005036WL014171 ASHOK KUMAR 00415 SBIN0005089 1326 1326 Processed 10/11/2023 309504299 ASHOKKUMAR (000000)
18 ASHOKNAGAR MP-48-005-062-001/61
(KHEJRA HAAT) 		1748005062NRG24190920230313222 19/09/2023 sumantrabai 1748005062WL014189 sumantrabai 00415 SBIN0005089 1326 1326 Processed 10/11/2023 309504299 sumantrabai (000000)
SubTotal 2652 2652
19 ASHOKNAGAR MP-48-005-074-001/113-A
(BAGULYA) 		1748005000NRG24190920230313711 19/09/2023 RAMPRASAD 1748005WL014206 RAMPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309504299 RAMPRASAD (000000)
20 ASHOKNAGAR MP-48-005-074-001/717-A
(BAGULYA) 		1748005000NRG24190920230313709 19/09/2023 brajash 1748005WL014205 brajash 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309504299 brajash (000000)
21 ASHOKNAGAR MP-48-005-082-002/1013-A
(CHIROLI) 		1748005082NRG24190920230313186 19/09/2023 dileep 1748005082WL014179 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504299 dileep (000000)
22 ASHOKNAGAR MP-48-005-094-002/394
(KUNDORA) 		1748005000NRG24190920230313614 19/09/2023 Mukesh 1748005WL014201 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504299 Mukesh (000000)
23 ASHOKNAGAR MP-48-005-094-002/744
(KUNDORA) 		1748005000NRG24190920230313473 19/09/2023 Babulal 1748005WL014198 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309504299 Babulal (000000)
SubTotal 9282 9282
24 ASHOKNAGAR MP-48-005-093-002/109
(PADAM GHATA) 		1748005000NRG24190920230313411 19/09/2023 Madhoo 1748005WL014197 Madhoo 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504299 Madhoo (000000)
25 ASHOKNAGAR MP-48-005-093-002/301
(PADAM GHATA) 		1748005000NRG24190920230313415 19/09/2023 bhagwansingh 1748005WL014197 bhagwansingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504299 bhagwansingh (000000)
26 ASHOKNAGAR MP-48-005-093-002/351
(PADAM GHATA) 		1748005000NRG24190920230313417 19/09/2023 Tofan 1748005WL014197 Tofan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504299 Tofan (000000)
27 ASHOKNAGAR MP-48-005-093-002/365
(PADAM GHATA) 		1748005000NRG24190920230313419 19/09/2023 Ramesh 1748005WL014197 Ramesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504299 Ramesh (000000)
28 ASHOKNAGAR MP-48-005-093-002/378
(PADAM GHATA) 		1748005000NRG24190920230313423 19/09/2023 Shyambabu 1748005WL014197 Shyambabu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504299 Shyambabu (000000)
29 ASHOKNAGAR MP-48-005-093-002/470
(PADAM GHATA) 		1748005000NRG24190920230313434 19/09/2023 Sunita 1748005WL014197 Sunita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504299 Sunita (000000)
30 ASHOKNAGAR MP-48-005-093-002/470
(PADAM GHATA) 		1748005000NRG24190920230313433 19/09/2023 Sunita 1748005WL014197 Sunita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504299 Sunita (000000)
31 ASHOKNAGAR MP-48-005-094-002/300-A
(KUNDORA) 		1748005000NRG24190920230313552 19/09/2023 Ramnath 1748005WL014199 Ramnath 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504299 Ramnath (000000)
32 ASHOKNAGAR MP-48-005-094-002/318
(KUNDORA) 		1748005000NRG24190920230313555 19/09/2023 Ramdash 1748005WL014199 Ramdash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504299 Ramdash (000000)
33 ASHOKNAGAR MP-48-005-094-002/348
(KUNDORA) 		1748005000NRG24190920230313557 19/09/2023 Ramveer 1748005WL014199 Ramveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504299 Ramveer (000000)
34 ASHOKNAGAR MP-48-005-094-002/369
(KUNDORA) 		1748005000NRG24190920230313564 19/09/2023 Nandkisor 1748005WL014199 Nandkisor 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504299 Nandkisor (000000)
35 ASHOKNAGAR MP-48-005-094-002/370
(KUNDORA) 		1748005000NRG24190920230313565 19/09/2023 Nilesh 1748005WL014199 Nilesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504299 Nilesh (000000)
36 ASHOKNAGAR MP-48-005-094-002/520
(KUNDORA) 		1748005000NRG24190920230313625 19/09/2023 Ashu 1748005WL014201 Ashu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504299 Ashu (000000)
37 ASHOKNAGAR MP-48-005-094-002/747
(KUNDORA) 		1748005000NRG24190920230313475 19/09/2023 Kallo 1748005WL014198 Kallo 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504299 Kallo (000000)
SubTotal 18564 18564
38 ASHOKNAGAR MP-48-005-081-002/5535
(KARKHIYA) 		1748005081NRG24190920230313290 19/09/2023 Jitu 1748005081WL014191 Jitu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309504299 Jitu (000000)
39 ASHOKNAGAR MP-48-005-082-002/154
(CHIROLI) 		1748005082NRG24190920230313192 19/09/2023 kabula bai 1748005082WL014179 kabula bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309504299 kabulabai (000000)
SubTotal 2652 2652
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190923FTO_273408 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_190923FTO_273408 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
3 ASHOKNAGAR MP1748005_190923FTO_273408 IDBI Bank IBKL0001627 ASHOKNAGAR 7956
4 ASHOKNAGAR MP1748005_190923FTO_273408 Punjab National Bank PUNB0214400 RAJPUR 1326
5 ASHOKNAGAR MP1748005_190923FTO_273408 Punjab National Bank PUNB0313500 SHADORA GAON 7956
6 ASHOKNAGAR MP1748005_190923FTO_273408 State Bank of India SBIN0005089 ASHOK NAGAR 2652
7 ASHOKNAGAR MP1748005_190923FTO_273408 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 ASHOKNAGAR MP1748005_190923FTO_273408 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3978
9 ASHOKNAGAR MP1748005_190923FTO_273408 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
10 ASHOKNAGAR MP1748005_190923FTO_273408 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
11 ASHOKNAGAR MP1748005_190923FTO_273408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
12 ASHOKNAGAR MP1748005_190923FTO_273408 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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