Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110823FTO_214947
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-48-005-007-001/3-B
(KARRAIYA RAI) 		1748005000NRG24110820230267354 11/08/2023 Pruthi 1748005WL011505 Pruthi 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589721462 Pruthi (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-007-003/433
(KARRAIYA RAI) 		1748005000NRG24110820230267422 11/08/2023 Kalyan 1748005WL011505 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721462 Kalyan (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-099-001/402-B
(KAKRAI) 		1748005000NRG24110820230267434 11/08/2023 Shshi bai 1748005WL011507 Shshi bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Shshibai (000000)
4 ASHOKNAGAR MP-48-005-099-001/404-B
(KAKRAI) 		1748005000NRG24110820230267436 11/08/2023 Halki bai 1748005WL011507 Halki bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Halkibai (000000)
5 ASHOKNAGAR MP-48-005-099-001/405-B
(KAKRAI) 		1748005000NRG24110820230267437 11/08/2023 Bharat Singh 1748005WL011507 Bharat Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 BharatSingh (000000)
6 ASHOKNAGAR MP-48-005-099-001/406-B
(KAKRAI) 		1748005000NRG24110820230267438 11/08/2023 Rakesh 1748005WL011507 Rakesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Rakesh (000000)
7 ASHOKNAGAR MP-48-005-099-001/408-B
(KAKRAI) 		1748005000NRG24110820230267439 11/08/2023 Seema bai 1748005WL011507 Seema bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Seemabai (000000)
8 ASHOKNAGAR MP-48-005-099-001/409-B
(KAKRAI) 		1748005000NRG24110820230267440 11/08/2023 Naval 1748005WL011507 Naval 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Naval (000000)
9 ASHOKNAGAR MP-48-005-099-001/413-B
(KAKRAI) 		1748005000NRG24110820230267444 11/08/2023 Ankesh 1748005WL011507 Ankesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Ankesh (000000)
10 ASHOKNAGAR MP-48-005-099-001/415-B
(KAKRAI) 		1748005000NRG24110820230267445 11/08/2023 Pradeep 1748005WL011507 Pradeep 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Pradeep (000000)
11 ASHOKNAGAR MP-48-005-099-001/417-B
(KAKRAI) 		1748005000NRG24110820230267447 11/08/2023 Munesh 1748005WL011507 Munesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Munesh (000000)
12 ASHOKNAGAR MP-48-005-099-001/418-B
(KAKRAI) 		1748005000NRG24110820230267448 11/08/2023 Krishana bai 1748005WL011507 Krishana bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Krishanabai (000000)
13 ASHOKNAGAR MP-48-005-099-001/419-B
(KAKRAI) 		1748005000NRG24110820230267449 11/08/2023 Manoj 1748005WL011507 Manoj 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Manoj (000000)
14 ASHOKNAGAR MP-48-005-099-001/420-B
(KAKRAI) 		1748005000NRG24110820230267450 11/08/2023 Rajkumari 1748005WL011507 Rajkumari 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Rajkumari (000000)
15 ASHOKNAGAR MP-48-005-099-001/426-B
(KAKRAI) 		1748005000NRG24110820230267455 11/08/2023 Amit 1748005WL011507 Amit 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Amit (000000)
16 ASHOKNAGAR MP-48-005-099-001/431-B
(KAKRAI) 		1748005000NRG24110820230267460 11/08/2023 Bato bai 1748005WL011507 Bato bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Batobai (000000)
17 ASHOKNAGAR MP-48-005-099-001/432-B
(KAKRAI) 		1748005000NRG24110820230267461 11/08/2023 Aarti 1748005WL011507 Aarti 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Aarti (000000)
18 ASHOKNAGAR MP-48-005-099-001/433-B
(KAKRAI) 		1748005000NRG24110820230267462 11/08/2023 Sateeksha 1748005WL011507 Sateeksha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Sateeksha (000000)
19 ASHOKNAGAR MP-48-005-099-001/436-B
(KAKRAI) 		1748005000NRG24110820230267465 11/08/2023 Aarti 1748005WL011507 Aarti 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Aarti (000000)
20 ASHOKNAGAR MP-48-005-099-001/437-B
(KAKRAI) 		1748005000NRG24110820230267466 11/08/2023 Harveer 1748005WL011507 Harveer 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Harveer (000000)
21 ASHOKNAGAR MP-48-005-099-001/440-B
(KAKRAI) 		1748005000NRG24110820230267469 11/08/2023 Atul 1748005WL011507 Atul 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Atul (000000)
22 ASHOKNAGAR MP-48-005-099-001/441-B
(KAKRAI) 		1748005000NRG24110820230267470 11/08/2023 Satyendra 1748005WL011507 Satyendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Satyendra (000000)
23 ASHOKNAGAR MP-48-005-099-001/444-B
(KAKRAI) 		1748005000NRG24110820230267473 11/08/2023 Dharmendra 1748005WL011507 Dharmendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Dharmendra (000000)
24 ASHOKNAGAR MP-48-005-099-001/446-B
(KAKRAI) 		1748005000NRG24110820230267475 11/08/2023 Pavan 1748005WL011507 Pavan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Pavan (000000)
25 ASHOKNAGAR MP-48-005-099-001/448-B
(KAKRAI) 		1748005000NRG24110820230267477 11/08/2023 Bhuriya 1748005WL011507 Bhuriya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Bhuriya (000000)
26 ASHOKNAGAR MP-48-005-099-001/449-B
(KAKRAI) 		1748005000NRG24110820230267478 11/08/2023 Munni 1748005WL011507 Munni 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Munni (000000)
27 ASHOKNAGAR MP-48-005-099-001/453-B
(KAKRAI) 		1748005000NRG24110820230267481 11/08/2023 Ramsukhi 1748005WL011507 Ramsukhi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Ramsukhi (000000)
28 ASHOKNAGAR MP-48-005-099-001/466-B
(KAKRAI) 		1748005000NRG24110820230267492 11/08/2023 Aanand 1748005WL011507 Aanand 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Aanand (000000)
29 ASHOKNAGAR MP-48-005-099-001/531-B
(KAKRAI) 		1748005000NRG24110820230267549 11/08/2023 Arzun 1748005WL011507 Arzun 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Arzun (000000)
30 ASHOKNAGAR MP-48-005-099-001/563-B
(KAKRAI) 		1748005000NRG24110820230267574 11/08/2023 Jawahar Singh 1748005WL011507 Jawahar Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 JawaharSingh (000000)
31 ASHOKNAGAR MP-48-005-099-001/578-B
(KAKRAI) 		1748005000NRG24110820230267588 11/08/2023 Pinki 1748005WL011507 Pinki 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Pinki (000000)
32 ASHOKNAGAR MP-48-005-099-001/594-B
(KAKRAI) 		1748005000NRG24110820230267602 11/08/2023 Vijay 1748005WL011507 Vijay 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Vijay (000000)
33 ASHOKNAGAR MP-48-005-099-001/607-B
(KAKRAI) 		1748005000NRG24110820230267613 11/08/2023 Kala 1748005WL011507 Kala 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Kala (000000)
34 ASHOKNAGAR MP-48-005-099-001/612-B
(KAKRAI) 		1748005000NRG24110820230267618 11/08/2023 Ramrati 1748005WL011507 Ramrati 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Ramrati (000000)
35 ASHOKNAGAR MP-48-005-099-001/647-B
(KAKRAI) 		1748005000NRG24110820230267641 11/08/2023 Nisha 1748005WL011507 Nisha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721462 Nisha (000000)
SubTotal 43758 43758
36 ASHOKNAGAR MP-48-005-007-003/4-C
(KARRAIYA RAI) 		1748005000NRG24110820230267421 11/08/2023 Radheshyam 1748005WL011505 Radheshyam 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721462 Radheshyam (000000)
37 ASHOKNAGAR MP-48-005-007-003/6-C
(KARRAIYA RAI) 		1748005000NRG24110820230267428 11/08/2023 Golu 1748005WL011505 Golu 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721462 Golu (000000)
38 ASHOKNAGAR MP-48-005-007-003/8-C
(KARRAIYA RAI) 		1748005000NRG24110820230267430 11/08/2023 Hari bai 1748005WL011505 Hari bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721462 Haribai (000000)
SubTotal 3978 3978
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110823FTO_214947 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_110823FTO_214947 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
3 ASHOKNAGAR MP1748005_110823FTO_214947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758
4 ASHOKNAGAR MP1748005_110823FTO_214947 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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