Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050623FTO_73989
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-48-005-018-001/183-A
(KABIRA) 		1748005018NRG24050620230103460 05/06/2023 naresh 1748005018WL004729 naresh 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298524958 naresh (000000)
2 ASHOKNAGAR MP-48-005-018-001/183-A
(KABIRA) 		1748005018NRG24050620230103459 05/06/2023 naresh 1748005018WL004729 naresh 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298524958 naresh (000000)
3 ASHOKNAGAR MP-48-005-018-001/184-A
(KABIRA) 		1748005018NRG24050620230103464 05/06/2023 rina 1748005018WL004729 rina 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298524958 rina (000000)
4 ASHOKNAGAR MP-48-005-018-001/184-A
(KABIRA) 		1748005018NRG24050620230103463 05/06/2023 rina 1748005018WL004729 rina 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298524958 rina (000000)
5 ASHOKNAGAR MP-48-005-018-001/184-A
(KABIRA) 		1748005018NRG24050620230103461 05/06/2023 rina 1748005018WL004729 rina 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298524958 rina (000000)
6 ASHOKNAGAR MP-48-005-018-001/186-A
(KABIRA) 		1748005018NRG24050620230103468 05/06/2023 kosa 1748005018WL004729 kosa 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298524958 kosa (000000)
7 ASHOKNAGAR MP-48-005-018-001/186-A
(KABIRA) 		1748005018NRG24050620230103466 05/06/2023 kosa 1748005018WL004729 kosa 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298524958 kosa (000000)
8 ASHOKNAGAR MP-48-005-018-001/186-A
(KABIRA) 		1748005018NRG24050620230103465 05/06/2023 kosa 1748005018WL004729 kosa 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298524958 kosa (000000)
SubTotal 10608 10608
9 ASHOKNAGAR MP-48-005-018-001/195-A
(KABIRA) 		1748005018NRG24050620230103498 05/06/2023 sevaram 1748005018WL004729 sevaram 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298524958 sevaram (000000)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-018-001/197-A
(KABIRA) 		1748005018NRG24050620230103505 05/06/2023 hema 1748005018WL004729 hema 00078 CNRB0004140 1326 1326 Processed 12/06/2023 298524958 hema (000000)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-018-001/194-A
(KABIRA) 		1748005018NRG24050620230103495 05/06/2023 kamlu 1748005018WL004729 kamlu 00165 IBKL0001627 1326 1326 Processed 12/06/2023 298524958 kamlu (000000)
SubTotal 1326 1326
12 ASHOKNAGAR MP-48-005-018-001/182-A
(KABIRA) 		1748005018NRG24050620230103458 05/06/2023 prem 1748005018WL004729 prem 00415 SBIN0062275 1326 1326 Processed 12/06/2023 298524958 prem (000000)
13 ASHOKNAGAR MP-48-005-018-001/182-A
(KABIRA) 		1748005018NRG24050620230103457 05/06/2023 prem 1748005018WL004729 prem 00415 SBIN0062275 1326 1326 Processed 12/06/2023 298524958 prem (000000)
SubTotal 2652 2652
14 ASHOKNAGAR MP-48-005-018-001/187-A
(KABIRA) 		1748005018NRG24050620230103470 05/06/2023 guddi 1748005018WL004729 guddi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524958 guddi (000000)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-018-001/188-A
(KABIRA) 		1748005018NRG24050620230103474 05/06/2023 guddi bai 1748005018WL004729 guddi bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524958 guddibai (000000)
16 ASHOKNAGAR MP-48-005-018-001/189-A
(KABIRA) 		1748005018NRG24050620230103476 05/06/2023 varsha 1748005018WL004729 varsha 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524958 varsha (000000)
17 ASHOKNAGAR MP-48-005-018-001/190-A
(KABIRA) 		1748005018NRG24050620230103479 05/06/2023 brajesh 1748005018WL004729 brajesh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524958 brajesh (000000)
18 ASHOKNAGAR MP-48-005-018-001/191-A
(KABIRA) 		1748005018NRG24050620230103483 05/06/2023 man bai 1748005018WL004729 man bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524958 manbai (000000)
19 ASHOKNAGAR MP-48-005-018-001/193-A
(KABIRA) 		1748005018NRG24050620230103490 05/06/2023 dalveer 1748005018WL004729 dalveer 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524958 dalveer (000000)
20 ASHOKNAGAR MP-48-005-018-001/198-A
(KABIRA) 		1748005018NRG24050620230103507 05/06/2023 rahul 1748005018WL004729 rahul 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524958 rahul (000000)
21 ASHOKNAGAR MP-48-005-018-001/198-A
(KABIRA) 		1748005018NRG24050620230103508 05/06/2023 rajni 1748005018WL004729 rajni 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524958 rajni (000000)
SubTotal 9282 9282
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050623FTO_73989 AXIS BANK UTIB0001208 ASHOK NAGAR 10608
2 ASHOKNAGAR MP1748005_050623FTO_73989 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ASHOKNAGAR MP1748005_050623FTO_73989 Canara Bank CNRB0004140 ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_050623FTO_73989 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_050623FTO_73989 State Bank of India SBIN0062275 Naisarai 2652
6 ASHOKNAGAR MP1748005_050623FTO_73989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 ASHOKNAGAR MP1748005_050623FTO_73989 India Post Payments Bank IPOS0000001 Ashoknagar 9282

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