Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090623FTO_80542
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-48-005-077-001/337
(BISORE) 		1748005077NRG24090620230115436 09/06/2023 Sabbir 1748005077WL005140 Sabbir 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365822522 Sabbir (000000)
2 ASHOKNAGAR MP-48-005-077-001/382
(BISORE) 		1748005077NRG24090620230115468 09/06/2023 LAKHAN 1748005077WL005140 LAKHAN 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365822522 LAKHAN (000000)
3 ASHOKNAGAR MP-48-005-077-001/382
(BISORE) 		1748005077NRG24090620230115467 09/06/2023 LAKHAN 1748005077WL005140 LAKHAN 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365822522 LAKHAN (000000)
4 ASHOKNAGAR MP-48-005-077-001/412
(BISORE) 		1748005000NRG24090620230115546 09/06/2023 DevI LAL 1748005WL005143 DevI LAL 00032 UTIB0001208 1326 1326 Processed 15/06/2023 365822522 DevILAL (000000)
SubTotal 5304 5304
5 ASHOKNAGAR MP-48-005-077-001/357
(BISORE) 		1748005077NRG24090620230115455 09/06/2023 Kranti 1748005077WL005140 Kranti 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 365822522 Kranti (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-019-002/29
() 		1748005021NRG24090620230115471 09/06/2023 ramcharan 1748005021WL005141 ramcharan 00048 BKID0008894 2652 2652 Processed 15/06/2023 365822522 ramcharan (000000)
SubTotal 2652 2652
7 ASHOKNAGAR MP-48-005-077-001/303
(BISORE) 		1748005077NRG24090620230115421 09/06/2023 URMILABAIR 1748005077WL005140 URMILABAIR 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365822522 URMILABAIR (000000)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-077-001/299
(BISORE) 		1748005000NRG24090620230115527 09/06/2023 PRAKASH 1748005WL005143 PRAKASH 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365822522 PRAKASH (000000)
9 ASHOKNAGAR MP-48-005-077-001/399-C
(BISORE) 		1748005000NRG24090620230115537 09/06/2023 Priyanka 1748005WL005143 Priyanka 00354 PUNB0313500 1326 1326 Processed 15/06/2023 365822522 Priyanka (000000)
SubTotal 2652 2652
10 ASHOKNAGAR MP-48-005-077-001/357
(BISORE) 		1748005077NRG24090620230115454 09/06/2023 deman 1748005077WL005140 deman 00415 SBIN0030304 1326 1326 Processed 15/06/2023 365822522 deman (000000)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-077-001/343-A
(BISORE) 		1748005077NRG24090620230115449 09/06/2023 Harisingh 1748005077WL005140 Harisingh 00415 SBIN0030391 1326 1326 Processed 15/06/2023 365822522 Harisingh (000000)
SubTotal 1326 1326
12 ASHOKNAGAR MP-48-005-077-001/247
(BISORE) 		1748005077NRG24090620230115392 09/06/2023 umkar 1748005077WL005140 umkar 00462 UCBA0002360 1326 1326 Processed 15/06/2023 365822522 umkar (000000)
13 ASHOKNAGAR MP-48-005-084-002/129
(PILI GHATA) 		1748005084NRG24090620230115303 09/06/2023 Gendalal 1748005084WL005138 Gendalal 00462 UCBA0002360 1326 1326 Processed 15/06/2023 365822522 Gendalal (000000)
SubTotal 2652 2652
14 ASHOKNAGAR MP-48-005-077-001/228
(BISORE) 		1748005077NRG24090620230115385 09/06/2023 ansuiya 1748005077WL005140 ansuiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822522 ansuiya (000000)
15 ASHOKNAGAR MP-48-005-077-001/312
(BISORE) 		1748005077NRG24090620230115422 09/06/2023 Rani 1748005077WL005140 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822522 Rani (000000)
16 ASHOKNAGAR MP-48-005-077-001/401
(BISORE) 		1748005000NRG24090620230115539 09/06/2023 santi 1748005WL005143 santi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822522 santi (000000)
17 ASHOKNAGAR MP-48-005-077-001/524
(BISORE) 		1748005000NRG24090620230115510 09/06/2023 Vandna 1748005WL005142 Vandna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822522 Vandna (000000)
SubTotal 5304 5304
18 ASHOKNAGAR MP-48-005-084-002/343-A
(PILI GHATA) 		1748005084NRG24090620230115333 09/06/2023 Omprakash Jatav 1748005084WL005138 Omprakash Jatav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365822522 OmprakashJatav (000000)
19 ASHOKNAGAR MP-48-005-084-002/39-B
(PILI GHATA) 		1748005084NRG24090620230115345 09/06/2023 Shriram Jatav 1748005084WL005138 Shriram Jatav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365822522 ShriramJatav (000000)
SubTotal 2652 2652
20 ASHOKNAGAR MP-48-005-074-001/149-D
(BAGULYA) 		1748005000NRG24090620230115569 09/06/2023 JITENDR 1748005WL005144 JITENDR 00688 FINO0001446 1326 1326 Processed 15/06/2023 365822522 JITENDR (000000)
21 ASHOKNAGAR MP-48-005-074-001/150-A
(BAGULYA) 		1748005000NRG24090620230115571 09/06/2023 MONU 1748005WL005144 MONU 00688 FINO0001446 1326 1326 Processed 15/06/2023 365822522 MONU (000000)
22 ASHOKNAGAR MP-48-005-074-001/172-A
(BAGULYA) 		1748005000NRG24090620230115577 09/06/2023 DAVINDAR 1748005WL005144 DAVINDAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 365822522 DAVINDAR (000000)
23 ASHOKNAGAR MP-48-005-074-001/172-A
(BAGULYA) 		1748005000NRG24090620230115576 09/06/2023 DAVINDAR 1748005WL005144 DAVINDAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 365822522 DAVINDAR (000000)
24 ASHOKNAGAR MP-48-005-074-001/175-A
(BAGULYA) 		1748005000NRG24090620230115578 09/06/2023 ASHOK 1748005WL005144 ASHOK 00688 FINO0001446 1326 1326 Processed 15/06/2023 365822522 ASHOK (000000)
SubTotal 6630 6630
25 ASHOKNAGAR MP-48-005-084-002/98
(PILI GHATA) 		1748005084NRG24090620230115362 09/06/2023 Rabudi Bai 1748005084WL005138 Rabudi Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365822522 RabudiBai (000000)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090623FTO_80542 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 ASHOKNAGAR MP1748005_090623FTO_80542 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ASHOKNAGAR MP1748005_090623FTO_80542 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_090623FTO_80542 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 ASHOKNAGAR MP1748005_090623FTO_80542 Punjab National Bank PUNB0313500 SHADORA GAON 2652
6 ASHOKNAGAR MP1748005_090623FTO_80542 State Bank of India SBIN0030304 KADWAYA 1326
7 ASHOKNAGAR MP1748005_090623FTO_80542 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
8 ASHOKNAGAR MP1748005_090623FTO_80542 UCO Bank UCBA0002360 ASHOK NAGAR 2652
9 ASHOKNAGAR MP1748005_090623FTO_80542 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 5304
10 ASHOKNAGAR MP1748005_090623FTO_80542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 ASHOKNAGAR MP1748005_090623FTO_80542 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 ASHOKNAGAR MP1748005_090623FTO_80542 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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