Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260623FTO_127136
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-48-005-097-001/157
(SATAU KHEDI) 		1748005000NRG24260620230163352 26/06/2023 Rajesh 1748005WL006855 Rajesh 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702725200 Rajesh (000000)
2 ASHOKNAGAR MP-48-005-098-001/546-A
(JHEELA) 		1748005000NRG24260620230162993 26/06/2023 Karishma Raghuwanshi 1748005WL006842 Karishma Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702725200 KarishmaRaghuwanshi (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-002-001/182-A
(KHEJRA KHURD) 		1748005002NRG24250620230161239 26/06/2023 Shobha bai 1748005002WL006783 Shobha bai 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702725200 Shobhabai (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-070-001/6-C
(PADRIYA) 		1748005000NRG24260620230163033 26/06/2023 SHRUTI OJHA 1748005WL006847 SHRUTI OJHA 00045 BARB0DBASHO 2652 2652 Processed 05/07/2023 702725200 SHRUTIOJHA (000000)
5 ASHOKNAGAR MP-48-005-070-001/6-D
(PADRIYA) 		1748005000NRG24260620230163044 26/06/2023 SEEMA BAI AHIRWAR 1748005WL006849 SEEMA BAI AHIRWAR 00045 BARB0DBASHO 2652 2652 Processed 05/07/2023 702725200 SEEMABAIAHIRWAR (000000)
6 ASHOKNAGAR MP-48-005-070-001/7-C
(PADRIYA) 		1748005000NRG24260620230163039 26/06/2023 SHYAM SUNDAR SHARMA 1748005WL006848 SHYAM SUNDAR SHARMA 00045 BARB0DBASHO 2652 2652 Processed 05/07/2023 702725200 SHYAMSUNDARSHARMA (000000)
7 ASHOKNAGAR MP-48-005-070-003/162
(PADRIYA) 		1748005000NRG24260620230163020 26/06/2023 SOBHAGYA SINGH 1748005WL006845 SOBHAGYA SINGH 00045 BARB0DBASHO 2652 2652 Processed 05/07/2023 702725200 SOBHAGYASINGH (000000)
8 ASHOKNAGAR MP-48-005-070-004/1-B
(PADRIYA) 		1748005000NRG24260620230163024 26/06/2023 SUKHALAL 1748005WL006846 SUKHALAL 00045 BARB0DBASHO 2652 2652 Processed 05/07/2023 702725200 SUKHALAL (000000)
SubTotal 13260 13260
9 ASHOKNAGAR MP-48-005-030-002/273
(KOLUA) 		1748005000NRG24260620230163002 26/06/2023 Neetu Ahirwar 1748005WL006843 Neetu Ahirwar 00048 BKID0008894 1326 1326 Processed 05/07/2023 702725200 NeetuAhirwar (000000)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-085-001/79-A
(SEJI) 		1748005000NRG24260620230163157 26/06/2023 MUKESH AHIRWAR 1748005WL006851 MUKESH AHIRWAR 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702725200 MUKESHAHIRWAR (000000)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-023-002/62
(KHIRIYA GUNHAS) 		1748005023NRG24260620230162497 26/06/2023 makhan 1748005023WL006825 makhan 00078 CNRB0004140 2652 2652 Processed 05/07/2023 702725200 makhan (000000)
12 ASHOKNAGAR MP-48-005-023-002/62
(KHIRIYA GUNHAS) 		1748005023NRG24260620230162496 26/06/2023 makhan 1748005023WL006825 makhan 00078 CNRB0004140 2652 2652 Processed 05/07/2023 702725200 makhan (000000)
SubTotal 5304 5304
13 ASHOKNAGAR MP-48-005-030-002/40-A
(KOLUA) 		1748005000NRG24260620230163004 26/06/2023 MR KISHAN SO MOHAN LAL 1748005WL006843 MR KISHAN SO MOHAN LAL 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702725200 MRKISHANSOMOHANLAL (000000)
14 ASHOKNAGAR MP-48-005-030-002/48-A
(KOLUA) 		1748005000NRG24260620230163006 26/06/2023 BABULAL 1748005WL006843 BABULAL 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702725200 BABULAL (000000)
15 ASHOKNAGAR MP-48-005-070-002/10-A
(PADRIYA) 		1748005000NRG24260620230163012 26/06/2023 PREMENDRA 1748005WL006844 PREMENDRA 00354 PUNB0002700 2652 2652 Processed 05/07/2023 702725200 PREMENDRA (000000)
16 ASHOKNAGAR MP-48-005-070-003/3-C
(PADRIYA) 		1748005000NRG24260620230163022 26/06/2023 Vimla bai 1748005WL006845 Vimla bai 00354 PUNB0002700 2652 2652 Processed 05/07/2023 702725200 Vimlabai (000000)
17 ASHOKNAGAR MP-48-005-070-004/7-A
(PADRIYA) 		1748005000NRG24260620230163027 26/06/2023 LALARAM AHIRWAR 1748005WL006846 LALARAM AHIRWAR 00354 PUNB0002700 2652 2652 Processed 05/07/2023 702725200 LALARAMAHIRWAR (000000)
SubTotal 10608 10608
18 ASHOKNAGAR MP-48-005-085-001/1124
(SEJI) 		1748005000NRG24260620230163112 26/06/2023 SHIVRAM MAN HARIJAN 1748005WL006851 SHIVRAM MAN HARIJAN 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702725200 SHIVRAMMANHARIJAN (000000)
19 ASHOKNAGAR MP-48-005-089-001/574
(SIRSI NAI) 		1748005089NRG24250620230161434 26/06/2023 vimla 1748005089WL006790 vimla 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702725200 vimla (000000)
SubTotal 2652 2652
20 ASHOKNAGAR MP-48-005-023-003/3-A
(KHIRIYA GUNHAS) 		1748005023NRG24260620230162498 26/06/2023 Jaypal 1748005023WL006825 Jaypal 00415 SBIN0005089 2652 2652 Processed 05/07/2023 702725200 Jaypal (000000)
21 ASHOKNAGAR MP-48-005-070-002/12-A
(PADRIYA) 		1748005000NRG24260620230163015 26/06/2023 RACHNA AHIRWAR 1748005WL006844 RACHNA AHIRWAR 00415 SBIN0005089 2652 2652 Processed 05/07/2023 702725200 RACHNAAHIRWAR (000000)
SubTotal 5304 5304
22 ASHOKNAGAR MP-48-005-070-004/4-D
(PADRIYA) 		1748005000NRG24260620230163025 26/06/2023 PARMAL JATAV 1748005WL006846 PARMAL JATAV 00415 SBIN0030082 2652 2652 Processed 05/07/2023 702725200 PARMALJATAV (000000)
23 ASHOKNAGAR MP-48-005-085-001/407-B
(SEJI) 		1748005000NRG24260620230163149 26/06/2023 RAKESH AHIRWAR 1748005WL006851 RAKESH AHIRWAR 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702725200 RAKESHAHIRWAR (000000)
24 ASHOKNAGAR MP-48-005-089-002/113-A
(SIRSI NAI) 		1748005089NRG24250620230161428 26/06/2023 ARVIND 1748005089WL006788 ARVIND 00415 SBIN0030082 1105 1105 Processed 05/07/2023 702725200 ARVIND (000000)
25 ASHOKNAGAR MP-48-005-089-002/113-A
(SIRSI NAI) 		1748005089NRG24250620230161427 26/06/2023 ARVIND 1748005089WL006788 ARVIND 00415 SBIN0030082 1105 1105 Processed 05/07/2023 702725200 ARVIND (000000)
26 ASHOKNAGAR MP-48-005-089-002/115-A
(SIRSI NAI) 		1748005089NRG24250620230161430 26/06/2023 KAMARLAL 1748005089WL006788 KAMARLAL 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702725200 KAMARLAL (000000)
27 ASHOKNAGAR MP-48-005-089-002/115-A
(SIRSI NAI) 		1748005089NRG24250620230161429 26/06/2023 KAMARLAL 1748005089WL006788 KAMARLAL 00415 SBIN0030082 1105 1105 Processed 05/07/2023 702725200 KAMARLAL (000000)
SubTotal 8619 8619
28 ASHOKNAGAR MP-48-005-041-003/30-B
(NAGESHRI) 		1748005041NRG24250620230162014 26/06/2023 Neelesh Ahirwar 1748005041WL006809 Neelesh Ahirwar 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702725200 NeeleshAhirwar (000000)
SubTotal 1326 1326
29 ASHOKNAGAR MP-48-005-070-003/1-D
(PADRIYA) 		1748005000NRG24260620230163019 26/06/2023 BATALAL KURMI 1748005WL006845 BATALAL KURMI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702725200 BATALALKURMI (000000)
30 ASHOKNAGAR MP-48-005-098-001/451
(JHEELA) 		1748005000NRG24260620230162949 26/06/2023 govind 1748005WL006842 govind 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702725200 govind (000000)
SubTotal 3978 3978
31 ASHOKNAGAR MP-48-005-106-005/45-A
(RAJE BAMORA) 		1748005116NRG24250620230161927 26/06/2023 Ramkrishna 1748005116WL006803 Ramkrishna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702725200 Ramkrishna (000000)
SubTotal 1326 1326
32 ASHOKNAGAR MP-48-005-098-001/321
(JHEELA) 		1748005000NRG24260620230162895 26/06/2023 sonam 1748005WL006842 sonam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702725200 sonam (000000)
33 ASHOKNAGAR MP-48-005-098-001/438-B
(JHEELA) 		1748005000NRG24260620230162940 26/06/2023 Ritu Raghuwanshi 1748005WL006842 Ritu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702725200 RituRaghuwanshi (000000)
34 ASHOKNAGAR MP-48-005-098-001/439-A
(JHEELA) 		1748005000NRG24260620230162942 26/06/2023 Radhika Raghuwanshi 1748005WL006842 Radhika Raghuwanshi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702725200 RadhikaRaghuwanshi (000000)
35 ASHOKNAGAR MP-48-005-103-002/1051
(BAMORI TAL) 		1748005103NRG24250620230161526 26/06/2023 Bhaskar singh 1748005103WL006794 Bhaskar singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702725200 Bhaskarsingh (000000)
36 ASHOKNAGAR MP-48-005-103-002/1051
(BAMORI TAL) 		1748005103NRG24250620230161525 26/06/2023 Bhaskar singh 1748005103WL006794 Bhaskar singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702725200 Bhaskarsingh (000000)
37 ASHOKNAGAR MP-48-005-103-002/1054
(BAMORI TAL) 		1748005103NRG24250620230161527 26/06/2023 Bhanu Singh 1748005103WL006794 Bhanu Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702725200 BhanuSingh (000000)
38 ASHOKNAGAR MP-48-005-103-002/311
(BAMORI TAL) 		1748005103NRG24250620230161615 26/06/2023 KRISHANPAL 1748005103WL006794 KRISHANPAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702725200 KRISHANPAL (000000)
39 ASHOKNAGAR MP-48-005-103-002/311
(BAMORI TAL) 		1748005103NRG24250620230161614 26/06/2023 KRISHANPAL 1748005103WL006794 KRISHANPAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702725200 KRISHANPAL (000000)
40 ASHOKNAGAR MP-48-005-103-002/548
(BAMORI TAL) 		1748005103NRG24250620230161699 26/06/2023 Rajendra 1748005103WL006794 Rajendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702725200 Rajendra (000000)
41 ASHOKNAGAR MP-48-005-103-002/560
(BAMORI TAL) 		1748005103NRG24250620230161703 26/06/2023 Ramveer 1748005103WL006794 Ramveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702725200 Ramveer (000000)
SubTotal 13260 13260
42 ASHOKNAGAR MP-48-005-085-001/439
(SEJI) 		1748005000NRG24260620230163151 26/06/2023 ramkumar rao 1748005WL006851 ramkumar rao 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702725200 ramkumarrao (000000)
SubTotal 1326 1326
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260623FTO_127136 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_260623FTO_127136 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ASHOKNAGAR MP1748005_260623FTO_127136 Bank of Baroda BARB0DBASHO ASHOK NAGAR 13260
4 ASHOKNAGAR MP1748005_260623FTO_127136 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_260623FTO_127136 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_260623FTO_127136 Canara Bank CNRB0004140 ASHOK NAGAR 5304
7 ASHOKNAGAR MP1748005_260623FTO_127136 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 10608
8 ASHOKNAGAR MP1748005_260623FTO_127136 Punjab National Bank PUNB0313500 SHADORA GAON 2652
9 ASHOKNAGAR MP1748005_260623FTO_127136 State Bank of India SBIN0005089 ASHOK NAGAR 5304
10 ASHOKNAGAR MP1748005_260623FTO_127136 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 8619
11 ASHOKNAGAR MP1748005_260623FTO_127136 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
12 ASHOKNAGAR MP1748005_260623FTO_127136 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
13 ASHOKNAGAR MP1748005_260623FTO_127136 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
14 ASHOKNAGAR MP1748005_260623FTO_127136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 ASHOKNAGAR MP1748005_260623FTO_127136 Fino Payments Bank Ltd FINO0001446 MP RO 13260
16 ASHOKNAGAR MP1748005_260623FTO_127136 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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