Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280823FTO_238163
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-48-005-010-003/87
(BHORA KHATI) 		1748005010NRG24280820230290692 28/08/2023 Pramendra 1748005010WL012766 Pramendra 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843794324 Pramendra (000000)
2 ASHOKNAGAR MP-48-005-093-002/368
(PADAM GHATA) 		1748005000NRG24280820230290778 28/08/2023 Devindra 1748005WL012768 Devindra 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843794324 Devindra (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-094-002/181-A
(KUNDORA) 		1748005000NRG24280820230290820 28/08/2023 viru 1748005WL012768 viru 00048 BKID0008894 1326 1326 Processed 01/09/2023 843794324 viru (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-010-003/51
(BHORA KHATI) 		1748005010NRG24280820230290672 28/08/2023 Deepak sharma 1748005010WL012766 Deepak sharma 00354 PUNB0002700 1326 1326 Processed 01/09/2023 843794324 Deepaksharma (000000)
5 ASHOKNAGAR MP-48-005-010-003/51
(BHORA KHATI) 		1748005010NRG24280820230290671 28/08/2023 Suresh sharma 1748005010WL012766 Suresh sharma 00354 PUNB0002700 1326 1326 Processed 01/09/2023 843794324 Sureshsharma (000000)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-046-001/913
(TUMEN) 		1748005046NRG24280820230290746 28/08/2023 Rajkumar Ahirwar 1748005046WL012767 Rajkumar Ahirwar 00354 PUNB0138700 884 884 Processed 01/09/2023 843794324 RajkumarAhirwar (000000)
7 ASHOKNAGAR MP-48-005-046-001/927
(TUMEN) 		1748005046NRG24280820230290759 28/08/2023 Guddi Bai 1748005046WL012767 Guddi Bai 00354 PUNB0138700 884 884 Processed 01/09/2023 843794324 GuddiBai (000000)
SubTotal 1768 1768
8 ASHOKNAGAR MP-48-005-094-002/173
(KUNDORA) 		1748005000NRG24280820230290813 28/08/2023 Patram 1748005WL012768 Patram 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843794324 Patram (000000)
9 ASHOKNAGAR MP-48-005-094-002/95-A
(KUNDORA) 		1748005000NRG24280820230290963 28/08/2023 Ramesh 1748005WL012768 Ramesh 00354 PUNB0313500 663 663 Processed 01/09/2023 843794324 Ramesh (000000)
SubTotal 1989 1989
10 ASHOKNAGAR MP-48-005-093-002/841
(PADAM GHATA) 		1748005000NRG24280820230290800 28/08/2023 GUDDI Bai 1748005WL012768 GUDDI Bai 00462 UCBA0002360 1326 1326 Processed 01/09/2023 843794324 GUDDIBai (000000)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-010-003/74
(BHORA KHATI) 		1748005010NRG24280820230290683 28/08/2023 Anil kumar sharma 1748005010WL012766 Anil kumar sharma 00468 UBIN0917567 1326 1326 Processed 01/09/2023 843794324 Anilkumarsharma (000000)
12 ASHOKNAGAR MP-48-005-010-003/86
(BHORA KHATI) 		1748005010NRG24280820230290690 28/08/2023 Dileep 1748005010WL012766 Dileep 00468 UBIN0917567 1326 1326 Processed 01/09/2023 843794324 Dileep (000000)
SubTotal 2652 2652
13 ASHOKNAGAR MP-48-005-093-002/389
(PADAM GHATA) 		1748005000NRG24280820230290781 28/08/2023 Naresh 1748005WL012768 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794324 Naresh (000000)
14 ASHOKNAGAR MP-48-005-094-002/130
(KUNDORA) 		1748005000NRG24280820230290805 28/08/2023 Munnalal 1748005WL012768 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794324 Munnalal (000000)
15 ASHOKNAGAR MP-48-005-094-002/197-A
(KUNDORA) 		1748005000NRG24280820230290824 28/08/2023 Prakash 1748005WL012768 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794324 Prakash (000000)
16 ASHOKNAGAR MP-48-005-094-002/215
(KUNDORA) 		1748005000NRG24280820230290831 28/08/2023 Rambabu 1748005WL012768 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794324 Rambabu (000000)
17 ASHOKNAGAR MP-48-005-094-002/376
(KUNDORA) 		1748005000NRG24280820230290850 28/08/2023 Vivek 1748005WL012768 Vivek 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794324 Vivek (000000)
18 ASHOKNAGAR MP-48-005-094-002/394
(KUNDORA) 		1748005000NRG24280820230290862 28/08/2023 Mukesh 1748005WL012768 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794324 Mukesh (000000)
SubTotal 7956 7956
19 ASHOKNAGAR MP-48-005-093-002/109
(PADAM GHATA) 		1748005000NRG24280820230290770 28/08/2023 Madhoo 1748005WL012768 Madhoo 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794324 Madhoo (000000)
20 ASHOKNAGAR MP-48-005-093-002/301
(PADAM GHATA) 		1748005000NRG24280820230290774 28/08/2023 bhagwansingh 1748005WL012768 bhagwansingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794324 bhagwansingh (000000)
21 ASHOKNAGAR MP-48-005-093-002/351
(PADAM GHATA) 		1748005000NRG24280820230290776 28/08/2023 Tofan 1748005WL012768 Tofan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794324 Tofan (000000)
22 ASHOKNAGAR MP-48-005-093-002/391
(PADAM GHATA) 		1748005000NRG24280820230290782 28/08/2023 Ravina 1748005WL012768 Ravina 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794324 Ravina (000000)
23 ASHOKNAGAR MP-48-005-093-002/470
(PADAM GHATA) 		1748005000NRG24280820230290790 28/08/2023 Sunita 1748005WL012768 Sunita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794324 Sunita (000000)
24 ASHOKNAGAR MP-48-005-093-002/470
(PADAM GHATA) 		1748005000NRG24280820230290789 28/08/2023 Sunita 1748005WL012768 Sunita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794324 Sunita (000000)
25 ASHOKNAGAR MP-48-005-094-002/14-A
(KUNDORA) 		1748005000NRG24280820230290806 28/08/2023 Vijay 1748005WL012768 Vijay 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794324 Vijay (000000)
26 ASHOKNAGAR MP-48-005-094-002/348
(KUNDORA) 		1748005000NRG24280820230290843 28/08/2023 Ramveer 1748005WL012768 Ramveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794324 Ramveer (000000)
27 ASHOKNAGAR MP-48-005-094-002/383
(KUNDORA) 		1748005000NRG24280820230290857 28/08/2023 Rajkumar 1748005WL012768 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794324 Rajkumar (000000)
28 ASHOKNAGAR MP-48-005-094-002/520
(KUNDORA) 		1748005000NRG24280820230290873 28/08/2023 Ashu 1748005WL012768 Ashu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794324 Ashu (000000)
29 ASHOKNAGAR MP-48-005-094-002/747
(KUNDORA) 		1748005000NRG24280820230290923 28/08/2023 Kallo 1748005WL012768 Kallo 00688 FINO0001001 884 884 Processed 01/09/2023 843794324 Kallo (000000)
30 ASHOKNAGAR MP-48-005-094-002/92
(KUNDORA) 		1748005000NRG24280820230290961 28/08/2023 Bablesh 1748005WL012768 Bablesh 00688 FINO0001001 663 663 Processed 01/09/2023 843794324 Bablesh (000000)
SubTotal 14807 14807
31 ASHOKNAGAR MP-48-005-010-003/109
(BHORA KHATI) 		1748005010NRG24280820230290658 28/08/2023 Ramnivas 1748005010WL012766 Ramnivas 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794324 Ramnivas (000000)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_280823FTO_238163 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_280823FTO_238163 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_280823FTO_238163 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
4 ASHOKNAGAR MP1748005_280823FTO_238163 Punjab National Bank PUNB0138700 TUMEN 1768
5 ASHOKNAGAR MP1748005_280823FTO_238163 Punjab National Bank PUNB0313500 SHADORA GAON 1989
6 ASHOKNAGAR MP1748005_280823FTO_238163 UCO Bank UCBA0002360 ASHOK NAGAR 1326
7 ASHOKNAGAR MP1748005_280823FTO_238163 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 2652
8 ASHOKNAGAR MP1748005_280823FTO_238163 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
9 ASHOKNAGAR MP1748005_280823FTO_238163 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
10 ASHOKNAGAR MP1748005_280823FTO_238163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
11 ASHOKNAGAR MP1748005_280823FTO_238163 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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