Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_160523FTO_44546
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-48-005-080-004/104
(BAMORIYA-1) 		1748005000NRG24160520230057105 16/05/2023 Bhavana Bai 1748005WL002663 Bhavana Bai 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787184469 BhavanaBai (000000)
2 ASHOKNAGAR MP-48-005-080-004/127
(BAMORIYA-1) 		1748005000NRG24160520230057126 16/05/2023 Ashish Yadav 1748005WL002663 Ashish Yadav 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787184469 AshishYadav (000000)
3 ASHOKNAGAR MP-48-005-080-004/127
(BAMORIYA-1) 		1748005000NRG24160520230057125 16/05/2023 Ashish Yadav 1748005WL002663 Ashish Yadav 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787184469 AshishYadav (000000)
4 ASHOKNAGAR MP-48-005-080-004/128
(BAMORIYA-1) 		1748005000NRG24160520230057184 16/05/2023 Madhosingh 1748005WL002664 Madhosingh 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787184469 Madhosingh (000000)
5 ASHOKNAGAR MP-48-005-080-004/140
(BAMORIYA-1) 		1748005000NRG24160520230057135 16/05/2023 Angoori Bai 1748005WL002663 Angoori Bai 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787184469 AngooriBai (000000)
6 ASHOKNAGAR MP-48-005-080-004/140
(BAMORIYA-1) 		1748005000NRG24160520230057134 16/05/2023 Angoori Bai 1748005WL002663 Angoori Bai 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787184469 AngooriBai (000000)
7 ASHOKNAGAR MP-48-005-080-004/141
(BAMORIYA-1) 		1748005000NRG24160520230057137 16/05/2023 Nannibai 1748005WL002663 Nannibai 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787184469 Nannibai (000000)
SubTotal 9282 9282
8 ASHOKNAGAR MP-48-005-080-004/120
(BAMORIYA-1) 		1748005000NRG24160520230057122 16/05/2023 Pinki Yadav 1748005WL002663 Pinki Yadav 00089 CBIN0283380 1326 1326 Processed 20/05/2023 787184469 PinkiYadav (000000)
9 ASHOKNAGAR MP-48-005-080-004/129
(BAMORIYA-1) 		1748005000NRG24160520230057127 16/05/2023 Balram Singh 1748005WL002663 Balram Singh 00089 CBIN0283380 1326 1326 Processed 20/05/2023 787184469 BalramSingh (000000)
10 ASHOKNAGAR MP-48-005-080-004/134
(BAMORIYA-1) 		1748005000NRG24160520230057129 16/05/2023 Mamendra 1748005WL002663 Mamendra 00089 CBIN0283380 1326 1326 Processed 20/05/2023 787184469 Mamendra (000000)
11 ASHOKNAGAR MP-48-005-080-004/139
(BAMORIYA-1) 		1748005000NRG24160520230057133 16/05/2023 Hukamsingh 1748005WL002663 Hukamsingh 00089 CBIN0283380 1326 1326 Processed 20/05/2023 787184469 Hukamsingh (000000)
12 ASHOKNAGAR MP-48-005-080-004/139
(BAMORIYA-1) 		1748005000NRG24160520230057132 16/05/2023 Hukamsingh 1748005WL002663 Hukamsingh 00089 CBIN0283380 1326 1326 Processed 20/05/2023 787184469 Hukamsingh (000000)
SubTotal 6630 6630
13 ASHOKNAGAR MP-48-005-080-004/62
(BAMORIYA-1) 		1748005000NRG24160520230057152 16/05/2023 amar singh 1748005WL002663 amar singh 00468 UBIN0545023 1326 1326 Processed 20/05/2023 787184469 amarsingh (000000)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-080-004/4
(BAMORIYA-1) 		1748005000NRG24160520230057198 16/05/2023 Balabai 1748005WL002664 Balabai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787184469 Balabai (000000)
15 ASHOKNAGAR MP-48-005-080-004/4
(BAMORIYA-1) 		1748005000NRG24160520230057197 16/05/2023 KAMALU ADIVASI 1748005WL002664 KAMALU ADIVASI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787184469 KAMALUADIVASI (000000)
16 ASHOKNAGAR MP-48-005-080-004/88
(BAMORIYA-1) 		1748005000NRG24160520230057159 16/05/2023 Vijay Ahirwar 1748005WL002663 Vijay Ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787184469 VijayAhirwar (000000)
SubTotal 3978 3978
17 ASHOKNAGAR MP-48-005-080-004/123
(BAMORIYA-1) 		1748005000NRG24160520230057123 16/05/2023 Anndkumari Bai 1748005WL002663 Anndkumari Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787184469 AnndkumariBai (000000)
18 ASHOKNAGAR MP-48-005-080-004/142
(BAMORIYA-1) 		1748005000NRG24160520230057138 16/05/2023 Arvindra sharma 1748005WL002663 Arvindra sharma 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787184469 Arvindrasharma (000000)
19 ASHOKNAGAR MP-48-005-080-004/91
(BAMORIYA-1) 		1748005000NRG24160520230057160 16/05/2023 Rampal 1748005WL002663 Rampal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787184469 Rampal (000000)
20 ASHOKNAGAR MP-48-005-080-004/99
(BAMORIYA-1) 		1748005000NRG24160520230057165 16/05/2023 JITENDRA 1748005WL002663 JITENDRA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787184469 JITENDRA (000000)
SubTotal 5304 5304
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_160523FTO_44546 AXIS BANK UTIB0001208 ASHOK NAGAR 9282
2 ASHOKNAGAR MP1748005_160523FTO_44546 Central Bank Of India CBIN0283380 ASHOKNAGAR 6630
3 ASHOKNAGAR MP1748005_160523FTO_44546 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
4 ASHOKNAGAR MP1748005_160523FTO_44546 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 ASHOKNAGAR MP1748005_160523FTO_44546 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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