Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_130723FTO_166067
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-48-005-083-003/486
(PAHADA) 		1748005000NRG24130720230215227 13/07/2023 ganeshram 1748005WL008920 ganeshram 00045 BARB0ASHBHO 1326 1326 Processed 19/07/2023 050982564 ganeshram (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-039-002/1042
(BARKHEDALAL) 		1748005000NRG24130720230215269 13/07/2023 MUK 1748005WL008921 MUK 00045 BARB0DBASHO 1326 1326 Processed 19/07/2023 050982564 MUK (000000)
3 ASHOKNAGAR MP-48-005-039-002/830-B
(BARKHEDALAL) 		1748005000NRG24130720230215286 13/07/2023 aru 1748005WL008921 aru 00045 BARB0DBASHO 1326 1326 Processed 19/07/2023 050982564 aru (000000)
4 ASHOKNAGAR MP-48-005-039-002/830-B
(BARKHEDALAL) 		1748005000NRG24130720230215316 13/07/2023 aru 1748005WL008924 aru 00045 BARB0DBASHO 1326 1326 Processed 19/07/2023 050982564 aru (000000)
SubTotal 3978 3978
5 ASHOKNAGAR MP-48-005-039-002/663
(BARKHEDALAL) 		1748005000NRG24130720230215301 13/07/2023 man 1748005WL008924 man 00048 BKID0008894 1326 1326 Processed 19/07/2023 050982564 man (000000)
6 ASHOKNAGAR MP-48-005-082-003/3-A
(CHIROLI) 		1748005000NRG24130720230214955 13/07/2023 Satyendra 1748005WL008913 Satyendra 00048 BKID0008894 1326 1326 Processed 19/07/2023 050982564 Satyendra (000000)
7 ASHOKNAGAR MP-48-005-083-003/419-A
(PAHADA) 		1748005000NRG24130720230215182 13/07/2023 Reena 1748005WL008920 Reena 00048 BKID0008894 1326 1326 Processed 19/07/2023 050982564 Reena (000000)
SubTotal 3978 3978
8 ASHOKNAGAR MP-48-005-039-002/654
(BARKHEDALAL) 		1748005000NRG24130720230215298 13/07/2023 cHA 1748005WL008924 cHA 00051 MAHB0001849 1326 1326 Processed 19/07/2023 050982564 cHA (000000)
SubTotal 1326 1326
9 ASHOKNAGAR MP-48-005-039-002/800-C
(BARKHEDALAL) 		1748005000NRG24130720230215305 13/07/2023 hera 1748005WL008924 hera 00152 HDFC0001944 1326 1326 Processed 19/07/2023 050982564 hera (000000)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-039-002/1010
(BARKHEDALAL) 		1748005000NRG24130720230215255 13/07/2023 prem 1748005WL008921 prem 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050982564 prem (000000)
11 ASHOKNAGAR MP-48-005-039-002/177
(BARKHEDALAL) 		1748005000NRG24130720230215271 13/07/2023 Mohar singh 1748005WL008921 Mohar singh 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050982564 Moharsingh (000000)
12 ASHOKNAGAR MP-48-005-039-002/685
(BARKHEDALAL) 		1748005000NRG24130720230215296 13/07/2023 bhu 1748005WL008922 bhu 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050982564 bhu (000000)
13 ASHOKNAGAR MP-48-005-039-002/825-C
(BARKHEDALAL) 		1748005000NRG24130720230215315 13/07/2023 vis 1748005WL008924 vis 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050982564 vis (000000)
14 ASHOKNAGAR MP-48-005-039-002/825-C
(BARKHEDALAL) 		1748005000NRG24130720230215314 13/07/2023 vis 1748005WL008924 vis 00354 PUNB0138700 1326 1326 Processed 19/07/2023 050982564 vis (000000)
SubTotal 6630 6630
15 ASHOKNAGAR MP-48-005-082-003/235-C
(CHIROLI) 		1748005000NRG24130720230214922 13/07/2023 Amar singh Raghuwanshi 1748005WL008913 Amar singh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 19/07/2023 050982564 AmarsinghRaghuwanshi (000000)
16 ASHOKNAGAR MP-48-005-083-003/133
(PAHADA) 		1748005000NRG24130720230215113 13/07/2023 Neelam 1748005WL008918 Neelam 00354 PUNB0313500 1326 1326 Processed 19/07/2023 050982564 Neelam (000000)
17 ASHOKNAGAR MP-48-005-083-003/14-B
(PAHADA) 		1748005000NRG24130720230215116 13/07/2023 Malti Ahirwar 1748005WL008918 Malti Ahirwar 00354 PUNB0313500 1326 1326 Processed 19/07/2023 050982564 MaltiAhirwar (000000)
18 ASHOKNAGAR MP-48-005-083-003/233
(PAHADA) 		1748005000NRG24130720230215127 13/07/2023 jalam 1748005WL008918 jalam 00354 PUNB0313500 1326 1326 Processed 19/07/2023 050982564 jalam (000000)
19 ASHOKNAGAR MP-48-005-083-003/255-A
(PAHADA) 		1748005000NRG24130720230215131 13/07/2023 kamal singh 1748005WL008918 kamal singh 00354 PUNB0313500 1326 1326 Processed 19/07/2023 050982564 kamalsingh (000000)
20 ASHOKNAGAR MP-48-005-083-003/418-A
(PAHADA) 		1748005000NRG24130720230215140 13/07/2023 Rachna 1748005WL008918 Rachna 00354 PUNB0313500 1326 1326 Processed 19/07/2023 050982564 Rachna (000000)
21 ASHOKNAGAR MP-48-005-083-003/474-A
(PAHADA) 		1748005000NRG24130720230215208 13/07/2023 priti bai 1748005WL008920 priti bai 00354 PUNB0313500 1326 1326 Processed 19/07/2023 050982564 pritibai (000000)
22 ASHOKNAGAR MP-48-005-092-002/105
(SEMRI SHAHABAD) 		1748005000NRG24130720230214988 13/07/2023 Suneel 1748005WL008913 Suneel 00354 PUNB0313500 1326 1326 Processed 19/07/2023 050982564 Suneel (000000)
SubTotal 10608 10608
23 ASHOKNAGAR MP-48-005-082-003/250-A
(CHIROLI) 		1748005000NRG24130720230214940 13/07/2023 Lokendra Ahirwar 1748005WL008913 Lokendra Ahirwar 00415 SBIN0030082 1326 1326 Processed 19/07/2023 050982564 LokendraAhirwar (000000)
24 ASHOKNAGAR MP-48-005-082-003/74
(CHIROLI) 		1748005000NRG24130720230214972 13/07/2023 ganseyam 1748005WL008913 ganseyam 00415 SBIN0030082 1326 1326 Processed 19/07/2023 050982564 ganseyam (000000)
25 ASHOKNAGAR MP-48-005-083-001/8-A
(PAHADA) 		1748005000NRG24130720230215168 13/07/2023 suman yadav 1748005WL008920 suman yadav 00415 SBIN0030082 1326 1326 Processed 19/07/2023 050982564 sumanyadav (000000)
SubTotal 3978 3978
26 ASHOKNAGAR MP-48-005-039-002/1015-B
(BARKHEDALAL) 		1748005000NRG24130720230215256 13/07/2023 ata 1748005WL008921 ata 00462 UCBA0002360 1326 1326 Processed 19/07/2023 050982564 ata (000000)
27 ASHOKNAGAR MP-48-005-039-002/1040-B
(BARKHEDALAL) 		1748005000NRG24130720230215291 13/07/2023 nil 1748005WL008922 nil 00462 UCBA0002360 1326 1326 Processed 19/07/2023 050982564 nil (000000)
28 ASHOKNAGAR MP-48-005-039-002/292-A
(BARKHEDALAL) 		1748005000NRG24130720230215275 13/07/2023 ran 1748005WL008921 ran 00462 UCBA0002360 1326 1326 Processed 19/07/2023 050982564 ran (000000)
29 ASHOKNAGAR MP-48-005-039-002/292-A
(BARKHEDALAL) 		1748005000NRG24130720230215274 13/07/2023 ran 1748005WL008921 ran 00462 UCBA0002360 1326 1326 Processed 19/07/2023 050982564 ran (000000)
SubTotal 5304 5304
30 ASHOKNAGAR MP-48-005-092-002/258-A
(SEMRI SHAHABAD) 		1748005000NRG24130720230214991 13/07/2023 mp singh raghuwanshi 1748005WL008913 mp singh raghuwanshi 00468 UBIN0545023 1326 1326 Processed 19/07/2023 050982564 mpsinghraghuwanshi (000000)
SubTotal 1326 1326
31 ASHOKNAGAR MP-48-005-039-002/1041
(BARKHEDALAL) 		1748005000NRG24130720230215266 13/07/2023 JAS 1748005WL008921 JAS 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050982564 JAS (000000)
32 ASHOKNAGAR MP-48-005-039-002/79
(BARKHEDALAL) 		1748005000NRG24130720230215303 13/07/2023 jaykumar 1748005WL008924 jaykumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982564 jaykumar (000000)
33 ASHOKNAGAR MP-48-005-083-003/18-A
(PAHADA) 		1748005000NRG24130720230215121 13/07/2023 hari singh 1748005WL008918 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982564 harisingh (000000)
SubTotal 3094 3094
34 ASHOKNAGAR MP-48-005-082-003/239
(CHIROLI) 		1748005000NRG24130720230214928 13/07/2023 Halke Ahirwar 1748005WL008913 Halke Ahirwar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050982564 HalkeAhirwar (000000)
35 ASHOKNAGAR MP-48-005-082-003/7
(CHIROLI) 		1748005000NRG24130720230214971 13/07/2023 MAHENDRA 1748005WL008913 MAHENDRA 00688 FINO0001001 1326 1326 Processed 19/07/2023 050982564 MAHENDRA (000000)
SubTotal 2652 2652
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_130723FTO_166067 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_130723FTO_166067 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
3 ASHOKNAGAR MP1748005_130723FTO_166067 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
4 ASHOKNAGAR MP1748005_130723FTO_166067 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_130723FTO_166067 HDFC bank HDFC0001944 ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_130723FTO_166067 Punjab National Bank PUNB0138700 TUMEN 6630
7 ASHOKNAGAR MP1748005_130723FTO_166067 Punjab National Bank PUNB0313500 SHADORA GAON 10608
8 ASHOKNAGAR MP1748005_130723FTO_166067 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
9 ASHOKNAGAR MP1748005_130723FTO_166067 UCO Bank UCBA0002360 ASHOK NAGAR 5304
10 ASHOKNAGAR MP1748005_130723FTO_166067 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
11 ASHOKNAGAR MP1748005_130723FTO_166067 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
12 ASHOKNAGAR MP1748005_130723FTO_166067 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1768
13 ASHOKNAGAR MP1748005_130723FTO_166067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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