Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:04:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050923FTO_252064
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-48-005-080-003/2
(BAMORIYA-1) 		1748005000NRG24050920230299973 05/09/2023 krishn 1748005WL013318 krishn 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760997 krishn (000000)
2 ASHOKNAGAR MP-48-005-080-003/31
(BAMORIYA-1) 		1748005000NRG24050920230299974 05/09/2023 lakhan 1748005WL013318 lakhan 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760997 lakhan (000000)
3 ASHOKNAGAR MP-48-005-080-003/34
(BAMORIYA-1) 		1748005000NRG24050920230299976 05/09/2023 rajendra singh 1748005WL013318 rajendra singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760997 rajendrasingh (000000)
4 ASHOKNAGAR MP-48-005-080-003/43
(BAMORIYA-1) 		1748005000NRG24050920230299978 05/09/2023 arbhana singh 1748005WL013318 arbhana singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760997 arbhanasingh (000000)
5 ASHOKNAGAR MP-48-005-080-003/98
(BAMORIYA-1) 		1748005000NRG24050920230299985 05/09/2023 Sonu 1748005WL013318 Sonu 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760997 Sonu (000000)
6 ASHOKNAGAR MP-48-005-080-004/88
(BAMORIYA-1) 		1748005000NRG24050920230299999 05/09/2023 Vijay Ahirwar 1748005WL013318 Vijay Ahirwar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760997 VijayAhirwar (000000)
SubTotal 7956 7956
7 ASHOKNAGAR MP-48-005-080-003/102
(BAMORIYA-1) 		1748005000NRG24050920230299966 05/09/2023 Dinesh malmik 1748005WL013318 Dinesh malmik 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 Dineshmalmik (000000)
8 ASHOKNAGAR MP-48-005-080-003/106
(BAMORIYA-1) 		1748005000NRG24050920230299967 05/09/2023 Randira Nath 1748005WL013318 Randira Nath 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 RandiraNath (000000)
9 ASHOKNAGAR MP-48-005-080-003/107
(BAMORIYA-1) 		1748005000NRG24050920230299968 05/09/2023 Avdhesh Kumar Ahirwar 1748005WL013318 Avdhesh Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 AvdheshKumarAhirwar (000000)
10 ASHOKNAGAR MP-48-005-080-003/108
(BAMORIYA-1) 		1748005000NRG24050920230299969 05/09/2023 Ajay Ahirwar 1748005WL013318 Ajay Ahirwar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 AjayAhirwar (000000)
11 ASHOKNAGAR MP-48-005-080-003/109
(BAMORIYA-1) 		1748005000NRG24050920230299970 05/09/2023 Sachin Kalawat 1748005WL013318 Sachin Kalawat 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 SachinKalawat (000000)
12 ASHOKNAGAR MP-48-005-080-003/56-A
(BAMORIYA-1) 		1748005000NRG24050920230299980 05/09/2023 rambati 1748005WL013318 rambati 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 rambati (000000)
13 ASHOKNAGAR MP-48-005-080-003/91
(BAMORIYA-1) 		1748005000NRG24050920230299984 05/09/2023 ANIL NATH 1748005WL013318 ANIL NATH 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 ANILNATH (000000)
14 ASHOKNAGAR MP-48-005-080-004/129-B
(BAMORIYA-1) 		1748005000NRG24050920230299988 05/09/2023 Radha Yadav 1748005WL013318 Radha Yadav 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 RadhaYadav (000000)
15 ASHOKNAGAR MP-48-005-080-004/149
(BAMORIYA-1) 		1748005000NRG24050920230299990 05/09/2023 Shivkumar Yadav 1748005WL013318 Shivkumar Yadav 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 ShivkumarYadav (000000)
16 ASHOKNAGAR MP-48-005-080-004/156
(BAMORIYA-1) 		1748005000NRG24050920230299991 05/09/2023 Shripal Yadav 1748005WL013318 Shripal Yadav 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 ShripalYadav (000000)
17 ASHOKNAGAR MP-48-005-080-004/157
(BAMORIYA-1) 		1748005000NRG24050920230299992 05/09/2023 Saurabh Yadav 1748005WL013318 Saurabh Yadav 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 SaurabhYadav (000000)
18 ASHOKNAGAR MP-48-005-080-004/160
(BAMORIYA-1) 		1748005000NRG24050920230299994 05/09/2023 Bhavana Yadav 1748005WL013318 Bhavana Yadav 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 BhavanaYadav (000000)
19 ASHOKNAGAR MP-48-005-080-004/161
(BAMORIYA-1) 		1748005000NRG24050920230299995 05/09/2023 Sangram Singh Yadav 1748005WL013318 Sangram Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 SangramSinghYadav (000000)
20 ASHOKNAGAR MP-48-005-080-004/61
(BAMORIYA-1) 		1748005000NRG24050920230299997 05/09/2023 Shivram 1748005WL013318 Shivram 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 Shivram (000000)
21 ASHOKNAGAR MP-48-005-104-001/106
() 		1748005000NRG24050920230300000 05/09/2023 Atul 1748005WL013318 Atul 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 Atul (000000)
22 ASHOKNAGAR MP-48-005-104-001/106-A
() 		1748005000NRG24050920230300001 05/09/2023 Shivnandan Yadav 1748005WL013318 Shivnandan Yadav 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760997 ShivnandanYadav (000000)
SubTotal 21216 21216
23 ASHOKNAGAR MP-48-005-080-004/85
(BAMORIYA-1) 		1748005000NRG24050920230299998 05/09/2023 Sita Bai 1748005WL013318 Sita Bai 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760997 SitaBai (000000)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050923FTO_252064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
2 ASHOKNAGAR MP1748005_050923FTO_252064 Fino Payments Bank Ltd FINO0001446 MP RO 21216
3 ASHOKNAGAR MP1748005_050923FTO_252064 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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