Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210823FTO_228213
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-48-005-018-003/144-A
(KABIRA) 		1748005000NRG24180820230279326 21/08/2023 RADHA 1748005WL012109 RADHA 00032 UTIB0001208 1326 1326 Processed 25/08/2023 729941556 RADHA (000000)
2 ASHOKNAGAR MP-48-005-018-003/266-A
(KABIRA) 		1748005000NRG24180820230279395 21/08/2023 amit 1748005WL012114 amit 00032 UTIB0001208 1326 1326 Processed 25/08/2023 729941556 amit (000000)
3 ASHOKNAGAR MP-48-005-018-003/283-A
(KABIRA) 		1748005000NRG24180820230279400 21/08/2023 meera 1748005WL012114 meera 00032 UTIB0001208 1326 1326 Processed 25/08/2023 729941556 meera (000000)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-018-002/86-A
(KABIRA) 		1748005000NRG24180820230279283 21/08/2023 HEMRAJ 1748005WL012109 HEMRAJ 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 729941556 HEMRAJ (000000)
5 ASHOKNAGAR MP-48-005-018-002/87-A
(KABIRA) 		1748005000NRG24180820230279284 21/08/2023 RAGNI 1748005WL012109 RAGNI 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 729941556 RAGNI (000000)
6 ASHOKNAGAR MP-48-005-018-002/88-A
(KABIRA) 		1748005000NRG24180820230279286 21/08/2023 SIRNAM 1748005WL012109 SIRNAM 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 729941556 SIRNAM (000000)
SubTotal 3978 3978
7 ASHOKNAGAR MP-48-005-018-003/132-A
(KABIRA) 		1748005000NRG24180820230279311 21/08/2023 PHOOL 1748005WL012109 PHOOL 00051 MAHB0001849 1326 1326 Processed 25/08/2023 729941556 PHOOL (000000)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-018-002/20
(KABIRA) 		1748005000NRG24180820230279270 21/08/2023 Dasrath 1748005WL012109 Dasrath 00078 CNRB0004140 1326 1326 Processed 25/08/2023 729941556 Dasrath (000000)
9 ASHOKNAGAR MP-48-005-018-002/20
(KABIRA) 		1748005000NRG24180820230279271 21/08/2023 GUDDI BAI 1748005WL012109 GUDDI BAI 00078 CNRB0004140 1326 1326 Processed 25/08/2023 729941556 GUDDIBAI (000000)
SubTotal 2652 2652
10 ASHOKNAGAR MP-48-005-018-002/118-A
(KABIRA) 		1748005000NRG24180820230279255 21/08/2023 SARJU 1748005WL012109 SARJU 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729941556 SARJU (000000)
11 ASHOKNAGAR MP-48-005-018-002/118-A
(KABIRA) 		1748005000NRG24180820230279254 21/08/2023 SARJU 1748005WL012109 SARJU 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729941556 SARJU (000000)
12 ASHOKNAGAR MP-48-005-018-003/163-A
(KABIRA) 		1748005000NRG24180820230279349 21/08/2023 REENA 1748005WL012109 REENA 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729941556 REENA (000000)
SubTotal 3978 3978
13 ASHOKNAGAR MP-48-005-018-003/163-A
(KABIRA) 		1748005000NRG24180820230279377 21/08/2023 REENA 1748005WL012114 REENA 00354 PUNB0002700 1326 1326 Processed 25/08/2023 729941556 REENA (000000)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-018-003/111-A
(KABIRA) 		1748005000NRG24180820230279367 21/08/2023 POOJA 1748005WL012114 POOJA 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729941556 POOJA (000000)
15 ASHOKNAGAR MP-48-005-018-003/133-A
(KABIRA) 		1748005000NRG24180820230279313 21/08/2023 LALLU 1748005WL012109 LALLU 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729941556 LALLU (000000)
SubTotal 2652 2652
16 ASHOKNAGAR MP-48-005-018-002/121-A
(KABIRA) 		1748005000NRG24180820230279258 21/08/2023 krishna 1748005WL012109 krishna 00415 SBIN0030112 1326 1326 Processed 25/08/2023 729941556 krishna (000000)
17 ASHOKNAGAR MP-48-005-018-003/119-A
(KABIRA) 		1748005000NRG24180820230279368 21/08/2023 GAGAN 1748005WL012114 GAGAN 00415 SBIN0030112 1326 1326 Processed 25/08/2023 729941556 GAGAN (000000)
18 ASHOKNAGAR MP-48-005-018-003/124-A
(KABIRA) 		1748005000NRG24180820230279370 21/08/2023 BADRI 1748005WL012114 BADRI 00415 SBIN0030112 1326 1326 Processed 25/08/2023 729941556 BADRI (000000)
19 ASHOKNAGAR MP-48-005-018-003/128-A
(KABIRA) 		1748005000NRG24180820230279308 21/08/2023 ASHOK 1748005WL012109 ASHOK 00415 SBIN0030112 1326 1326 Processed 25/08/2023 729941556 ASHOK (000000)
20 ASHOKNAGAR MP-48-005-018-003/128-A
(KABIRA) 		1748005000NRG24180820230279307 21/08/2023 ASHOK 1748005WL012109 ASHOK 00415 SBIN0030112 1326 1326 Processed 25/08/2023 729941556 ASHOK (000000)
SubTotal 6630 6630
21 ASHOKNAGAR MP-48-005-018-003/103-A
(KABIRA) 		1748005000NRG24180820230279290 21/08/2023 SOMA SINGH 1748005WL012109 SOMA SINGH 00415 SBIN0030168 1326 1326 Processed 25/08/2023 729941556 SOMASINGH (000000)
SubTotal 1326 1326
22 ASHOKNAGAR MP-48-005-018-003/125-B
(KABIRA) 		1748005000NRG24180820230279304 21/08/2023 KEDAR SINGH 1748005WL012109 KEDAR SINGH 00415 SBIN0030323 1326 1326 Processed 25/08/2023 729941556 KEDARSINGH (000000)
23 ASHOKNAGAR MP-48-005-018-003/125-B
(KABIRA) 		1748005000NRG24180820230279303 21/08/2023 RAMESH 1748005WL012109 RAMESH 00415 SBIN0030323 1326 1326 Processed 25/08/2023 729941556 RAMESH (000000)
24 ASHOKNAGAR MP-48-005-018-003/156-A
(KABIRA) 		1748005000NRG24180820230279344 21/08/2023 BABLI 1748005WL012109 BABLI 00415 SBIN0030323 1326 1326 Processed 25/08/2023 729941556 BABLI (000000)
25 ASHOKNAGAR MP-48-005-018-003/156-A
(KABIRA) 		1748005000NRG24180820230279343 21/08/2023 BABLI 1748005WL012109 BABLI 00415 SBIN0030323 1326 1326 Processed 25/08/2023 729941556 BABLI (000000)
26 ASHOKNAGAR MP-48-005-018-003/156-A
(KABIRA) 		1748005000NRG24180820230279342 21/08/2023 BABLI 1748005WL012109 BABLI 00415 SBIN0030323 1326 1326 Processed 25/08/2023 729941556 BABLI (000000)
27 ASHOKNAGAR MP-48-005-018-003/156-A
(KABIRA) 		1748005000NRG24180820230279341 21/08/2023 BABLI 1748005WL012109 BABLI 00415 SBIN0030323 1326 1326 Processed 25/08/2023 729941556 BABLI (000000)
SubTotal 7956 7956
28 ASHOKNAGAR MP-48-005-018-002/122-A
(KABIRA) 		1748005000NRG24180820230279358 21/08/2023 jetun 1748005WL012114 jetun 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 jetun (000000)
29 ASHOKNAGAR MP-48-005-018-002/122-A
(KABIRA) 		1748005000NRG24180820230279357 21/08/2023 jonmahamd 1748005WL012114 jonmahamd 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 jonmahamd (000000)
30 ASHOKNAGAR MP-48-005-018-002/122-A
(KABIRA) 		1748005000NRG24180820230279359 21/08/2023 vajid 1748005WL012114 vajid 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 vajid (000000)
31 ASHOKNAGAR MP-48-005-018-002/123-A
(KABIRA) 		1748005000NRG24180820230279261 21/08/2023 kalyan 1748005WL012109 kalyan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 kalyan (000000)
32 ASHOKNAGAR MP-48-005-018-002/123-A
(KABIRA) 		1748005000NRG24180820230279260 21/08/2023 sudhma 1748005WL012109 sudhma 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 sudhma (000000)
33 ASHOKNAGAR MP-48-005-018-002/133-A
(KABIRA) 		1748005000NRG24180820230279266 21/08/2023 rinki 1748005WL012109 rinki 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 rinki (000000)
34 ASHOKNAGAR MP-48-005-018-002/133-A
(KABIRA) 		1748005000NRG24180820230279265 21/08/2023 sirda bia 1748005WL012109 sirda bia 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 sirdabia (000000)
35 ASHOKNAGAR MP-48-005-018-002/134-A
(KABIRA) 		1748005000NRG24180820230279268 21/08/2023 ramdulari 1748005WL012109 ramdulari 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 ramdulari (000000)
36 ASHOKNAGAR MP-48-005-018-002/134-A
(KABIRA) 		1748005000NRG24180820230279267 21/08/2023 ramshri 1748005WL012109 ramshri 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 ramshri (000000)
37 ASHOKNAGAR MP-48-005-018-002/43
(KABIRA) 		1748005000NRG24180820230279276 21/08/2023 devilal 1748005WL012109 devilal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 devilal (000000)
38 ASHOKNAGAR MP-48-005-018-002/43
(KABIRA) 		1748005000NRG24180820230279275 21/08/2023 devilal 1748005WL012109 devilal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 devilal (000000)
39 ASHOKNAGAR MP-48-005-018-002/45-B
(KABIRA) 		1748005000NRG24180820230279277 21/08/2023 rampyari bai 1748005WL012109 rampyari bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 rampyaribai (000000)
40 ASHOKNAGAR MP-48-005-018-002/561
(KABIRA) 		1748005000NRG24180820230279280 21/08/2023 KALLU 1748005WL012109 KALLU 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 KALLU (000000)
41 ASHOKNAGAR MP-48-005-018-002/561
(KABIRA) 		1748005000NRG24180820230279279 21/08/2023 KALLU 1748005WL012109 KALLU 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 KALLU (000000)
42 ASHOKNAGAR MP-48-005-018-003/142-A
(KABIRA) 		1748005000NRG24180820230279324 21/08/2023 shali 1748005WL012109 shali 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 shali (000000)
43 ASHOKNAGAR MP-48-005-018-003/251-A
(KABIRA) 		1748005000NRG24180820230279391 21/08/2023 RAMSWAROOPI 1748005WL012114 RAMSWAROOPI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 RAMSWAROOPI (000000)
44 ASHOKNAGAR MP-48-005-018-003/49-A
(KABIRA) 		1748005000NRG24180820230279417 21/08/2023 MAMTA BAI 1748005WL012114 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 MAMTABAI (000000)
45 ASHOKNAGAR MP-48-005-018-003/53-A
(KABIRA) 		1748005000NRG24180820230279419 21/08/2023 MITHUN 1748005WL012114 MITHUN 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 MITHUN (000000)
46 ASHOKNAGAR MP-48-005-018-003/57-B
(KABIRA) 		1748005000NRG24180820230279423 21/08/2023 RAMU 1748005WL012114 RAMU 00688 FINO0001001 1326 1326 Processed 26/08/2023 729941556 RAMU (000000)
SubTotal 25194 25194
47 ASHOKNAGAR MP-48-005-018-001/25-C
(KABIRA) 		1748005000NRG24180820230279252 21/08/2023 Varsh 1748005WL012109 Varsh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729941556 Varsh (000000)
48 ASHOKNAGAR MP-48-005-018-001/25-C
(KABIRA) 		1748005000NRG24180820230279251 21/08/2023 Varsha 1748005WL012109 Varsha 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729941556 Varsha (000000)
49 ASHOKNAGAR MP-48-005-018-003/126-A
(KABIRA) 		1748005000NRG24180820230279305 21/08/2023 BALRAM 1748005WL012109 BALRAM 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729941556 BALRAM (000000)
50 ASHOKNAGAR MP-48-005-018-003/134-A
(KABIRA) 		1748005000NRG24180820230279316 21/08/2023 USHA 1748005WL012109 USHA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729941556 USHA (000000)
SubTotal 5304 5304
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210823FTO_228213 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 ASHOKNAGAR MP1748005_210823FTO_228213 Bank of Baroda BARB0ASHBHO ASHBHO 3978
3 ASHOKNAGAR MP1748005_210823FTO_228213 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 ASHOKNAGAR MP1748005_210823FTO_228213 Canara Bank CNRB0004140 Ashoknagar 2652
5 ASHOKNAGAR MP1748005_210823FTO_228213 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
6 ASHOKNAGAR MP1748005_210823FTO_228213 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 ASHOKNAGAR MP1748005_210823FTO_228213 Punjab National Bank PUNB0313500 SHADORA GAON 2652
8 ASHOKNAGAR MP1748005_210823FTO_228213 State Bank of India SBIN0030112 ESSAGARH 6630
9 ASHOKNAGAR MP1748005_210823FTO_228213 State Bank of India SBIN0030168 MAYANA 1326
10 ASHOKNAGAR MP1748005_210823FTO_228213 State Bank of India SBIN0030323 SARASKHEDI 7956
11 ASHOKNAGAR MP1748005_210823FTO_228213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
12 ASHOKNAGAR MP1748005_210823FTO_228213 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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