Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_080723FTO_154833
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-48-005-093-002/200
(PADAM GHATA) 		1748005094NRG24080720230200832 08/07/2023 Ajay 1748005094WL008347 Ajay 00032 UTIB0001208 1105 1105 Processed 13/07/2023 843629060 Ajay (000000)
2 ASHOKNAGAR MP-48-005-094-002/182
(KUNDORA) 		1748005094NRG24080720230200876 08/07/2023 santosh 1748005094WL008348 santosh 00032 UTIB0001208 1326 1326 Processed 13/07/2023 843629060 santosh (000000)
3 ASHOKNAGAR MP-48-005-094-002/801
(KUNDORA) 		1748005094NRG24080720230200820 08/07/2023 Jitendra 1748005094WL008346 Jitendra 00032 UTIB0001208 1326 1326 Processed 13/07/2023 843629060 Jitendra (000000)
SubTotal 3757 3757
4 ASHOKNAGAR MP-48-005-094-002/417
(KUNDORA) 		1748005094NRG24080720230200908 08/07/2023 Sanjiv 1748005094WL008348 Sanjiv 00048 BKID0008894 1326 1326 Processed 13/07/2023 843629060 Sanjiv (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-093-002/10-A
(PADAM GHATA) 		1748005094NRG24080720230200831 08/07/2023 Mahendra 1748005094WL008347 Mahendra 00354 PUNB0313500 1105 1105 Processed 13/07/2023 843629060 Mahendra (000000)
6 ASHOKNAGAR MP-48-005-093-002/566
(PADAM GHATA) 		1748005094NRG24080720230200839 08/07/2023 Kallu 1748005094WL008347 Kallu 00354 PUNB0313500 1105 1105 Processed 13/07/2023 843629060 Kallu (000000)
SubTotal 2210 2210
7 ASHOKNAGAR MP-48-005-094-002/181
(KUNDORA) 		1748005094NRG24080720230200875 08/07/2023 BIRASINGH 1748005094WL008348 BIRASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629060 BIRASINGH (000000)
8 ASHOKNAGAR MP-48-005-094-002/202
(KUNDORA) 		1748005094NRG24080720230200882 08/07/2023 Parmal 1748005094WL008348 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629060 Parmal (000000)
9 ASHOKNAGAR MP-48-005-094-002/211
(KUNDORA) 		1748005094NRG24080720230200849 08/07/2023 Santosh 1748005094WL008347 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629060 Santosh (000000)
10 ASHOKNAGAR MP-48-005-094-002/215
(KUNDORA) 		1748005094NRG24080720230200850 08/07/2023 Rambabu 1748005094WL008347 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629060 Rambabu (000000)
11 ASHOKNAGAR MP-48-005-094-002/224
(KUNDORA) 		1748005094NRG24080720230200851 08/07/2023 Munesh 1748005094WL008347 Munesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629060 Munesh (000000)
12 ASHOKNAGAR MP-48-005-094-002/31
(KUNDORA) 		1748005094NRG24080720230200890 08/07/2023 chatru 1748005094WL008348 chatru 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629060 chatru (000000)
13 ASHOKNAGAR MP-48-005-094-002/315-A
(KUNDORA) 		1748005094NRG24080720230200892 08/07/2023 Harji 1748005094WL008348 Harji 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629060 Harji (000000)
14 ASHOKNAGAR MP-48-005-094-002/350
(KUNDORA) 		1748005094NRG24080720230200897 08/07/2023 ramkrshan 1748005094WL008348 ramkrshan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629060 ramkrshan (000000)
15 ASHOKNAGAR MP-48-005-094-002/373
(KUNDORA) 		1748005094NRG24080720230200853 08/07/2023 Shilendra 1748005094WL008347 Shilendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629060 Shilendra (000000)
16 ASHOKNAGAR MP-48-005-094-002/38
(KUNDORA) 		1748005094NRG24080720230200854 08/07/2023 Shivraj 1748005094WL008347 Shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629060 Shivraj (000000)
17 ASHOKNAGAR MP-48-005-094-002/386
(KUNDORA) 		1748005094NRG24080720230200856 08/07/2023 Kailash 1748005094WL008347 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629060 Kailash (000000)
SubTotal 13260 13260
18 ASHOKNAGAR MP-48-005-094-002/14-A
(KUNDORA) 		1748005094NRG24080720230200866 08/07/2023 Vijay 1748005094WL008348 Vijay 00688 FINO0001001 1326 1326 Processed 13/07/2023 843629060 Vijay (000000)
19 ASHOKNAGAR MP-48-005-094-002/143
(KUNDORA) 		1748005094NRG24080720230200867 08/07/2023 Ram bai 1748005094WL008348 Ram bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843629060 Rambai (000000)
20 ASHOKNAGAR MP-48-005-094-002/160
(KUNDORA) 		1748005094NRG24080720230200848 08/07/2023 harveer 1748005094WL008347 harveer 00688 FINO0001001 1105 1105 Processed 13/07/2023 843629060 harveer (000000)
SubTotal 3757 3757
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_080723FTO_154833 AXIS BANK UTIB0001208 ASHOK NAGAR 3757
2 ASHOKNAGAR MP1748005_080723FTO_154833 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_080723FTO_154833 Punjab National Bank PUNB0313500 SHADORA GAON 2210
4 ASHOKNAGAR MP1748005_080723FTO_154833 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5967
5 ASHOKNAGAR MP1748005_080723FTO_154833 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 7293
6 ASHOKNAGAR MP1748005_080723FTO_154833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757

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