Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_131223FTO_388224
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-48-005-023-003/1
(KHIRIYA GUNHAS) 		1748005023NRG24121220230410584 13/12/2023 KAPUUURASINGH 1748005023WL019074 KAPUUURASINGH 00168 ICIC0000538 6 6 Processed 01/03/2024 478117220 KAPUUURASINGH (000000)
2 ASHOKNAGAR MP-48-005-023-003/1
(KHIRIYA GUNHAS) 		1748005023NRG24121220230410585 13/12/2023 USHAVAI 1748005023WL019074 USHAVAI 00168 ICIC0000538 6 6 Processed 01/03/2024 478117220 USHAVAI (000000)
SubTotal 12 12
3 ASHOKNAGAR MP-48-005-036-002/478
(KHAJURIYA KALAN) 		1748005036NRG24131220230411647 13/12/2023 Lal singh 1748005036WL019118 Lal singh 00354 PUNB0002700 2652 2652 Processed 01/03/2024 478117220 Lalsingh (000000)
4 ASHOKNAGAR MP-48-005-036-002/570
(KHAJURIYA KALAN) 		1748005036NRG24131220230411650 13/12/2023 KAMLA 1748005036WL019118 KAMLA 00354 PUNB0002700 2652 2652 Processed 01/03/2024 478117220 KAMLA (000000)
SubTotal 5304 5304
5 ASHOKNAGAR MP-48-005-082-001/199-C
(CHIROLI) 		1748005000NRG24131220230411673 13/12/2023 Krishna Bai kushwah 1748005WL019122 Krishna Bai kushwah 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478117220 KrishnaBaikushwah (000000)
6 ASHOKNAGAR MP-48-005-082-001/212
(CHIROLI) 		1748005000NRG24131220230411677 13/12/2023 Pooja bai 1748005WL019122 Pooja bai 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478117220 Poojabai (000000)
7 ASHOKNAGAR MP-48-005-082-001/250
(CHIROLI) 		1748005000NRG24131220230411693 13/12/2023 Leela bai 1748005WL019122 Leela bai 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478117220 Leelabai (000000)
8 ASHOKNAGAR MP-48-005-082-003/235-C
(CHIROLI) 		1748005037NRG24131220230411733 13/12/2023 Amar singh Raghuwanshi 1748005037WL019123 Amar singh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/03/2024 478117220 AmarsinghRaghuwanshi (000000)
SubTotal 5304 5304
9 ASHOKNAGAR MP-48-005-023-002/46
(KHIRIYA GUNHAS) 		1748005023NRG24121220230410574 13/12/2023 sukhdev 1748005023WL019074 sukhdev 00415 SBIN0030082 1326 1326 Processed 01/03/2024 478117220 sukhdev (000000)
10 ASHOKNAGAR MP-48-005-036-002/140
(KHAJURIYA KALAN) 		1748005036NRG24131220230411652 13/12/2023 Guddi bai 1748005036WL019119 Guddi bai 00415 SBIN0030082 2652 2652 Processed 01/03/2024 478117220 Guddibai (000000)
11 ASHOKNAGAR MP-48-005-036-002/140
(KHAJURIYA KALAN) 		1748005036NRG24131220230411651 13/12/2023 Lalsahav 1748005036WL019119 Lalsahav 00415 SBIN0030082 2652 2652 Processed 01/03/2024 478117220 Lalsahav (000000)
12 ASHOKNAGAR MP-48-005-082-003/250-A
(CHIROLI) 		1748005037NRG24131220230411746 13/12/2023 Lokendra Ahirwar 1748005037WL019123 Lokendra Ahirwar 00415 SBIN0030082 1326 1326 Processed 01/03/2024 478117220 LokendraAhirwar (000000)
SubTotal 7956 7956
13 ASHOKNAGAR MP-48-005-075-001/7-A
(MAHMODA) 		1748005075NRG24131220230411585 13/12/2023 BHARAT SINGH 1748005075WL019114 BHARAT SINGH 00415 SBIN0030168 1326 1326 Processed 01/03/2024 478117220 BHARATSINGH (000000)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-075-004/13
(MAHMODA) 		1748005075NRG24131220230411597 13/12/2023 Ramveer Singh 1748005075WL019114 Ramveer Singh 00462 UCBA0002360 1326 1326 Processed 01/03/2024 478117220 RamveerSingh (000000)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-109-001/743
(RANWASAR) 		1748005109NRG24131220230411443 13/12/2023 Chandresh 1748005109WL019108 Chandresh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478117220 Chandresh (000000)
SubTotal 1323 1323
16 ASHOKNAGAR MP-48-005-082-001/202
(CHIROLI) 		1748005000NRG24131220230411675 13/12/2023 Dharmendra 1748005WL019122 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Dharmendra (000000)
17 ASHOKNAGAR MP-48-005-082-001/234
(CHIROLI) 		1748005000NRG24131220230411678 13/12/2023 Sunil singh 1748005WL019122 Sunil singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Sunilsingh (000000)
18 ASHOKNAGAR MP-48-005-082-001/237
(CHIROLI) 		1748005000NRG24131220230411680 13/12/2023 Paramal singh 1748005WL019122 Paramal singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Paramalsingh (000000)
19 ASHOKNAGAR MP-48-005-082-001/237
(CHIROLI) 		1748005000NRG24131220230411679 13/12/2023 Paramal singh 1748005WL019122 Paramal singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Paramalsingh (000000)
20 ASHOKNAGAR MP-48-005-082-001/238
(CHIROLI) 		1748005000NRG24131220230411682 13/12/2023 Jitendra raghuwanshi 1748005WL019122 Jitendra raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Jitendraraghuwanshi (000000)
21 ASHOKNAGAR MP-48-005-082-001/238
(CHIROLI) 		1748005000NRG24131220230411681 13/12/2023 Jitendra raghuwanshi 1748005WL019122 Jitendra raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Jitendraraghuwanshi (000000)
22 ASHOKNAGAR MP-48-005-082-001/242
(CHIROLI) 		1748005000NRG24131220230411685 13/12/2023 Omprakash 1748005WL019122 Omprakash 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Omprakash (000000)
23 ASHOKNAGAR MP-48-005-082-001/242
(CHIROLI) 		1748005000NRG24131220230411684 13/12/2023 Omprakash 1748005WL019122 Omprakash 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Omprakash (000000)
24 ASHOKNAGAR MP-48-005-082-001/243
(CHIROLI) 		1748005000NRG24131220230411687 13/12/2023 Vanbeer singh Raghuwanshi 1748005WL019122 Vanbeer singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 VanbeersinghRaghuwanshi (000000)
25 ASHOKNAGAR MP-48-005-082-001/243
(CHIROLI) 		1748005000NRG24131220230411686 13/12/2023 Vanbeer singh Raghuwanshi 1748005WL019122 Vanbeer singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 VanbeersinghRaghuwanshi (000000)
26 ASHOKNAGAR MP-48-005-082-001/246
(CHIROLI) 		1748005000NRG24131220230411689 13/12/2023 Rakesh 1748005WL019122 Rakesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Rakesh (000000)
27 ASHOKNAGAR MP-48-005-082-001/246
(CHIROLI) 		1748005000NRG24131220230411688 13/12/2023 Rakesh 1748005WL019122 Rakesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Rakesh (000000)
28 ASHOKNAGAR MP-48-005-082-001/248
(CHIROLI) 		1748005000NRG24131220230411691 13/12/2023 Manoj 1748005WL019122 Manoj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Manoj (000000)
29 ASHOKNAGAR MP-48-005-082-001/248
(CHIROLI) 		1748005000NRG24131220230411690 13/12/2023 Manoj 1748005WL019122 Manoj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Manoj (000000)
30 ASHOKNAGAR MP-48-005-082-001/249
(CHIROLI) 		1748005000NRG24131220230411692 13/12/2023 Saroj Bai 1748005WL019122 Saroj Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 SarojBai (000000)
31 ASHOKNAGAR MP-48-005-082-001/251
(CHIROLI) 		1748005000NRG24131220230411694 13/12/2023 Ajay 1748005WL019122 Ajay 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Ajay (000000)
32 ASHOKNAGAR MP-48-005-082-001/252
(CHIROLI) 		1748005000NRG24131220230411695 13/12/2023 Kailash 1748005WL019122 Kailash 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Kailash (000000)
33 ASHOKNAGAR MP-48-005-082-001/254
(CHIROLI) 		1748005000NRG24131220230411696 13/12/2023 Suresh kushwah 1748005WL019122 Suresh kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 Sureshkushwah (000000)
34 ASHOKNAGAR MP-48-005-082-003/239
(CHIROLI) 		1748005037NRG24131220230411739 13/12/2023 Halke Ahirwar 1748005037WL019123 Halke Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117220 HalkeAhirwar (000000)
SubTotal 25194 25194
35 ASHOKNAGAR MP-48-005-094-004/441
(KUNDORA) 		1748005093NRG24121220230410813 13/12/2023 Rambabu 1748005093WL019086 Rambabu 00688 FINO0001446 1105 1105 Processed 01/03/2024 478117220 Rambabu (000000)
36 ASHOKNAGAR MP-48-005-094-004/510
(KUNDORA) 		1748005093NRG24121220230410815 13/12/2023 Shishupal 1748005093WL019086 Shishupal 00688 FINO0001446 1105 1105 Processed 01/03/2024 478117220 Shishupal (000000)
SubTotal 2210 2210
37 ASHOKNAGAR MP-48-005-091-001/206-D
(RENJHA) 		1748005091NRG24121220230410970 13/12/2023 Vishveer singh 1748005091WL019093 Vishveer singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478117220 Vishveersingh (000000)
38 ASHOKNAGAR MP-48-005-091-002/106-B
(RENJHA) 		1748005091NRG24121220230410983 13/12/2023 hariram 1748005091WL019093 hariram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478117220 hariram (000000)
SubTotal 2652 2652
39 ASHOKNAGAR MP-48-005-082-001/255
(CHIROLI) 		1748005000NRG24131220230411697 13/12/2023 Pravesh bai 1748005WL019122 Pravesh bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478117220 Praveshbai (000000)
SubTotal 1326 1326
Total 53933 53933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_131223FTO_388224 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12
2 ASHOKNAGAR MP1748005_131223FTO_388224 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
3 ASHOKNAGAR MP1748005_131223FTO_388224 Punjab National Bank PUNB0313500 SHADORA GAON 5304
4 ASHOKNAGAR MP1748005_131223FTO_388224 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7956
5 ASHOKNAGAR MP1748005_131223FTO_388224 State Bank of India SBIN0030168 MAYANA 1326
6 ASHOKNAGAR MP1748005_131223FTO_388224 UCO Bank UCBA0002360 ASHOK NAGAR 1326
7 ASHOKNAGAR MP1748005_131223FTO_388224 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1323
8 ASHOKNAGAR MP1748005_131223FTO_388224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
9 ASHOKNAGAR MP1748005_131223FTO_388224 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 ASHOKNAGAR MP1748005_131223FTO_388224 India Post Payments Bank IPOS0000001 Ashoknagar 2652
11 ASHOKNAGAR MP1748005_131223FTO_388224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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