Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_140523FTO_41046
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-48-005-007-003/1621
(KARRAIYA RAI) 		1748005000NRG24140520230051595 14/05/2023 Sanjay 1748005WL002382 Sanjay 00045 BARB0ASHBHO 1547 1547 Processed 19/05/2023 775771029 Sanjay (000000)
2 ASHOKNAGAR MP-48-005-023-003/32-A
(KHIRIYA GUNHAS) 		1748005000NRG24140520230051600 14/05/2023 Halke 1748005WL002383 Halke 00045 BARB0ASHBHO 2652 2652 Processed 19/05/2023 775771029 Halke (000000)
3 ASHOKNAGAR MP-48-005-044-003/288-B
(SIKANDRA) 		1748005000NRG24140520230051899 14/05/2023 AMAR SINGH 1748005WL002394 AMAR SINGH 00045 BARB0ASHBHO 221 221 Processed 19/05/2023 775771029 AMARSINGH (000000)
4 ASHOKNAGAR MP-48-005-083-003/486
(PAHADA) 		1748005000NRG24140520230051714 14/05/2023 ganeshram 1748005WL002387 ganeshram 00045 BARB0ASHBHO 884 884 Processed 19/05/2023 775771029 ganeshram (000000)
SubTotal 5304 5304
5 ASHOKNAGAR MP-48-005-070-001/6-C
(PADRIYA) 		1748005000NRG24140520230051612 14/05/2023 SHRUTI OJHA 1748005WL002385 SHRUTI OJHA 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775771029 SHRUTIOJHA (000000)
6 ASHOKNAGAR MP-48-005-070-004/1-B
(PADRIYA) 		1748005000NRG24140520230051604 14/05/2023 SUKHALAL 1748005WL002384 SUKHALAL 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775771029 SUKHALAL (000000)
7 ASHOKNAGAR MP-48-005-086-001/456-C
(SADUMRA) 		1748005000NRG24140520230051782 14/05/2023 garima 1748005WL002390 garima 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775771029 garima (000000)
SubTotal 3978 3978
8 ASHOKNAGAR MP-48-005-083-003/22
(PAHADA) 		1748005000NRG24140520230051621 14/05/2023 Halkaiya 1748005WL002387 Halkaiya 00048 BKID0008894 884 884 Processed 19/05/2023 775771029 Halkaiya (000000)
9 ASHOKNAGAR MP-48-005-083-003/484-A
(PAHADA) 		1748005000NRG24140520230051710 14/05/2023 Karishma bai 1748005WL002387 Karishma bai 00048 BKID0008894 884 884 Processed 19/05/2023 775771029 Karishmabai (000000)
SubTotal 1768 1768
10 ASHOKNAGAR MP-48-005-067-001/495
(TARAWALI) 		1748005000NRG24140520230051874 14/05/2023 Bundo Bai 1748005WL002392 Bundo Bai 00051 MAHB0001849 1105 1105 Processed 19/05/2023 775771029 BundoBai (000000)
SubTotal 1105 1105
11 ASHOKNAGAR MP-48-005-023-003/32-A
(KHIRIYA GUNHAS) 		1748005000NRG24140520230051598 14/05/2023 Dolutram 1748005WL002383 Dolutram 00168 ICIC0000538 2652 2652 Processed 19/05/2023 775771029 Dolutram (000000)
SubTotal 2652 2652
12 ASHOKNAGAR MP-48-005-007-003/1618
(KARRAIYA RAI) 		1748005000NRG24140520230051588 14/05/2023 gopal singh 1748005WL002382 gopal singh 00349 PSIB0021084 1547 1547 Processed 19/05/2023 775771029 gopalsingh (000000)
13 ASHOKNAGAR MP-48-005-007-003/1620
(KARRAIYA RAI) 		1748005000NRG24140520230051594 14/05/2023 balban singh 1748005WL002382 balban singh 00349 PSIB0021084 1547 1547 Processed 19/05/2023 775771029 balbansingh (000000)
14 ASHOKNAGAR MP-48-005-023-003/32-A
(KHIRIYA GUNHAS) 		1748005000NRG24140520230051599 14/05/2023 Sukhvati 1748005WL002383 Sukhvati 00349 PSIB0021084 2652 2652 Processed 19/05/2023 775771029 Sukhvati (000000)
SubTotal 5746 5746
15 ASHOKNAGAR MP-48-005-070-004/7-A
(PADRIYA) 		1748005000NRG24140520230051607 14/05/2023 LALARAM AHIRWAR 1748005WL002384 LALARAM AHIRWAR 00354 PUNB0002700 1326 1326 Processed 20/05/2023 775771029 LALARAMAHIRWAR (000000)
SubTotal 1326 1326
16 ASHOKNAGAR MP-48-005-082-004/78
(CHIROLI) 		1748005000NRG24140520230051587 14/05/2023 Santosh kalawat 1748005WL002381 Santosh kalawat 00354 PUNB0313500 1326 1326 Processed 20/05/2023 775771029 Santoshkalawat (000000)
17 ASHOKNAGAR MP-48-005-083-003/233
(PAHADA) 		1748005000NRG24140520230051627 14/05/2023 jalam 1748005WL002387 jalam 00354 PUNB0313500 884 884 Processed 20/05/2023 775771029 jalam (000000)
18 ASHOKNAGAR MP-48-005-083-003/255-A
(PAHADA) 		1748005000NRG24140520230051635 14/05/2023 kamal singh 1748005WL002387 kamal singh 00354 PUNB0313500 884 884 Processed 20/05/2023 775771029 kamalsingh (000000)
19 ASHOKNAGAR MP-48-005-083-003/418-A
(PAHADA) 		1748005000NRG24140520230051654 14/05/2023 Rachna 1748005WL002387 Rachna 00354 PUNB0313500 884 884 Processed 20/05/2023 775771029 Rachna (000000)
20 ASHOKNAGAR MP-48-005-083-003/435-A
(PAHADA) 		1748005000NRG24140520230051673 14/05/2023 gopal 1748005WL002387 gopal 00354 PUNB0313500 884 884 Processed 20/05/2023 775771029 gopal (000000)
21 ASHOKNAGAR MP-48-005-083-003/474-A
(PAHADA) 		1748005000NRG24140520230051690 14/05/2023 priti bai 1748005WL002387 priti bai 00354 PUNB0313500 884 884 Processed 20/05/2023 775771029 pritibai (000000)
22 ASHOKNAGAR MP-48-005-103-002/53
(BAMORI TAL) 		1748005000NRG24140520230051581 14/05/2023 Man singh Ahirwar 1748005WL002378 Man singh Ahirwar 00354 PUNB0313500 3094 3094 Processed 20/05/2023 775771029 MansinghAhirwar (000000)
23 ASHOKNAGAR MP-48-005-103-002/959
(BAMORI TAL) 		1748005000NRG24140520230051578 14/05/2023 Harveer Singh 1748005WL002377 Harveer Singh 00354 PUNB0313500 3094 3094 Processed 20/05/2023 775771029 HarveerSingh (000000)
SubTotal 11934 11934
24 ASHOKNAGAR MP-48-005-083-003/40
(PAHADA) 		1748005000NRG24140520230051650 14/05/2023 rajkumari 1748005WL002387 rajkumari 00354 PUNB0704700 884 884 Processed 20/05/2023 775771029 rajkumari (000000)
SubTotal 884 884
25 ASHOKNAGAR MP-48-005-070-004/4-D
(PADRIYA) 		1748005000NRG24140520230051605 14/05/2023 PARMAL JATAV 1748005WL002384 PARMAL JATAV 00415 SBIN0030082 1326 1326 Processed 19/05/2023 775771029 PARMALJATAV (000000)
26 ASHOKNAGAR MP-48-005-083-003/473
(PAHADA) 		1748005000NRG24140520230051686 14/05/2023 Soniya 1748005WL002387 Soniya 00415 SBIN0030082 884 884 Processed 19/05/2023 775771029 Soniya (000000)
27 ASHOKNAGAR MP-48-005-103-002/690
(BAMORI TAL) 		1748005000NRG24140520230051574 14/05/2023 Parmal Singh 1748005WL002377 Parmal Singh 00415 SBIN0030082 3094 3094 Processed 19/05/2023 775771029 ParmalSingh (000000)
SubTotal 5304 5304
28 ASHOKNAGAR MP-48-005-067-002/234
(TARAWALI) 		1748005000NRG24140520230051876 14/05/2023 Anil 1748005WL002392 Anil 00462 UCBA0002360 1326 1326 Processed 19/05/2023 775771029 Anil (000000)
29 ASHOKNAGAR MP-48-005-083-003/473-A
(PAHADA) 		1748005000NRG24140520230051688 14/05/2023 Netram 1748005WL002387 Netram 00462 UCBA0002360 884 884 Processed 19/05/2023 775771029 Netram (000000)
SubTotal 2210 2210
30 ASHOKNAGAR MP-48-005-083-003/490
(PAHADA) 		1748005000NRG24140520230051724 14/05/2023 jitendra 1748005WL002387 jitendra 00468 UBIN0541061 884 884 Processed 19/05/2023 775771029 jitendra (000000)
31 ASHOKNAGAR MP-48-005-083-003/501
(PAHADA) 		1748005000NRG24140520230051731 14/05/2023 buresingh 1748005WL002387 buresingh 00468 UBIN0541061 884 884 Processed 19/05/2023 775771029 buresingh (000000)
SubTotal 1768 1768
32 ASHOKNAGAR MP-48-005-086-001/401-C
(SADUMRA) 		1748005000NRG24140520230051758 14/05/2023 namdev rao 1748005WL002390 namdev rao 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771029 namdevrao (000000)
33 ASHOKNAGAR MP-48-005-086-001/418-C
(SADUMRA) 		1748005000NRG24140520230051765 14/05/2023 saraswati 1748005WL002390 saraswati 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771029 saraswati (000000)
34 ASHOKNAGAR MP-48-005-086-002/122-C
(SADUMRA) 		1748005000NRG24140520230051818 14/05/2023 brajkumari 1748005WL002390 brajkumari 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771029 brajkumari (000000)
35 ASHOKNAGAR MP-48-005-086-002/128-C
(SADUMRA) 		1748005000NRG24140520230051820 14/05/2023 ramesh 1748005WL002390 ramesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771029 ramesh (000000)
36 ASHOKNAGAR MP-48-005-086-002/139-C
(SADUMRA) 		1748005000NRG24140520230051827 14/05/2023 sardabai 1748005WL002390 sardabai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771029 sardabai (000000)
37 ASHOKNAGAR MP-48-005-086-002/201-C
(SADUMRA) 		1748005000NRG24140520230051844 14/05/2023 Udham 1748005WL002390 Udham 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771029 Udham (000000)
SubTotal 7956 7956
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_140523FTO_41046 Bank of Baroda BARB0ASHBHO ASHBHO 5304
2 ASHOKNAGAR MP1748005_140523FTO_41046 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
3 ASHOKNAGAR MP1748005_140523FTO_41046 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1768
4 ASHOKNAGAR MP1748005_140523FTO_41046 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1105
5 ASHOKNAGAR MP1748005_140523FTO_41046 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 ASHOKNAGAR MP1748005_140523FTO_41046 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 5746
7 ASHOKNAGAR MP1748005_140523FTO_41046 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
8 ASHOKNAGAR MP1748005_140523FTO_41046 Punjab National Bank PUNB0313500 SHADORA GAON 11934
9 ASHOKNAGAR MP1748005_140523FTO_41046 Punjab National Bank PUNB0704700 ASHOK NAGAR,C/CHEST,M.P. 884
10 ASHOKNAGAR MP1748005_140523FTO_41046 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
11 ASHOKNAGAR MP1748005_140523FTO_41046 UCO Bank UCBA0002360 ASHOK NAGAR 2210
12 ASHOKNAGAR MP1748005_140523FTO_41046 Union Bank of India UBIN0541061 GUNA 1768
13 ASHOKNAGAR MP1748005_140523FTO_41046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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