Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_020623FTO_68854
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-48-005-098-001/546-A
(JHEELA) 		1748005098NRG24010620230094334 02/06/2023 Karishma Raghuwanshi 1748005098WL004303 Karishma Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 07/06/2023 216154495 KarishmaRaghuwanshi (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-002-001/182-A
(KHEJRA KHURD) 		1748005002NRG24020620230094790 02/06/2023 Shobha bai 1748005002WL004331 Shobha bai 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216154495 Shobhabai (000000)
3 ASHOKNAGAR MP-48-005-005-002/247
(AKHAI TAPPA) 		1748005000NRG24010620230093795 02/06/2023 rajkumari bai 1748005WL004289 rajkumari bai 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 216154495 rajkumaribai (000000)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-005-002/562
(AKHAI TAPPA) 		1748005000NRG24010620230093957 02/06/2023 Omkar Singh 1748005WL004291 Omkar Singh 00045 BARB0GUNAXX 1326 1326 Processed 07/06/2023 216154495 OmkarSingh (000000)
5 ASHOKNAGAR MP-48-005-005-002/562
(AKHAI TAPPA) 		1748005000NRG24010620230093956 02/06/2023 Omkar Singh 1748005WL004291 Omkar Singh 00045 BARB0GUNAXX 1326 1326 Processed 07/06/2023 216154495 OmkarSingh (000000)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-002-001/311
(KHEJRA KHURD) 		1748005002NRG24020620230094600 02/06/2023 Rachna adiwasi 1748005002WL004325 Rachna adiwasi 00048 BKID0008894 1105 1105 Processed 07/06/2023 216154495 Rachnaadiwasi (000000)
7 ASHOKNAGAR MP-48-005-070-003/266
(PADRIYA) 		1748005000NRG24010620230094028 02/06/2023 ravi kumat kurmi 1748005WL004293 ravi kumat kurmi 00048 BKID0008894 1547 1547 Processed 07/06/2023 216154495 ravikumatkurmi (000000)
8 ASHOKNAGAR MP-48-005-070-003/266
(PADRIYA) 		1748005000NRG24010620230094027 02/06/2023 ravi kumat kurmi 1748005WL004293 ravi kumat kurmi 00048 BKID0008894 1547 1547 Processed 07/06/2023 216154495 ravikumatkurmi (000000)
SubTotal 4199 4199
9 ASHOKNAGAR MP-48-005-070-003/267
(PADRIYA) 		1748005000NRG24010620230094029 02/06/2023 Narendra 1748005WL004293 Narendra 00078 CNRB0004140 1547 1547 Processed 07/06/2023 216154495 Narendra (000000)
SubTotal 1547 1547
10 ASHOKNAGAR MP-48-005-067-001/266
(TARAWALI) 		1748005067NRG24020620230094902 02/06/2023 kushagra 1748005067WL004336 kushagra 00415 SBIN0005089 1326 1326 Processed 07/06/2023 216154495 kushagra (000000)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-002-001/35-A
(KHEJRA KHURD) 		1748005000NRG24020620230094944 02/06/2023 Veerendra singh 1748005WL004338 Veerendra singh 00462 UCBA0002360 1326 1326 Processed 07/06/2023 216154495 Veerendrasingh (000000)
SubTotal 1326 1326
12 ASHOKNAGAR MP-48-005-098-001/561-A
(JHEELA) 		1748005098NRG24010620230094351 02/06/2023 Sandip 1748005098WL004303 Sandip 00554 KKBK0005921 1326 1326 Processed 07/06/2023 216154495 Sandip (000000)
SubTotal 1326 1326
13 ASHOKNAGAR MP-48-005-070-003/269
(PADRIYA) 		1748005000NRG24010620230094033 02/06/2023 SEEMA BAI 1748005WL004293 SEEMA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216154495 SEEMABAI (000000)
14 ASHOKNAGAR MP-48-005-098-001/451
(JHEELA) 		1748005098NRG24010620230094289 02/06/2023 govind 1748005098WL004303 govind 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154495 govind (000000)
SubTotal 2873 2873
15 ASHOKNAGAR MP-48-005-098-001/278
(JHEELA) 		1748005098NRG24010620230094408 02/06/2023 SHAITAN 1748005098WL004304 SHAITAN 00688 FINO0001001 1326 1326 Processed 07/06/2023 216154495 SHAITAN (000000)
16 ASHOKNAGAR MP-48-005-098-001/440
(JHEELA) 		1748005098NRG24010620230094282 02/06/2023 Rahul 1748005098WL004303 Rahul 00688 FINO0001001 1326 1326 Processed 07/06/2023 216154495 Rahul (000000)
SubTotal 2652 2652
17 ASHOKNAGAR MP-48-005-005-002/201
(AKHAI TAPPA) 		1748005000NRG24010620230093765 02/06/2023 gajram 1748005WL004289 gajram 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 gajram (000000)
18 ASHOKNAGAR MP-48-005-005-002/377
(AKHAI TAPPA) 		1748005000NRG24010620230093859 02/06/2023 Ashok 1748005WL004290 Ashok 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 Ashok (000000)
19 ASHOKNAGAR MP-48-005-005-002/416
(AKHAI TAPPA) 		1748005000NRG24010620230093880 02/06/2023 devendra 1748005WL004290 devendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 devendra (000000)
20 ASHOKNAGAR MP-48-005-005-002/511
(AKHAI TAPPA) 		1748005000NRG24010620230093919 02/06/2023 Jitendra Kumar 1748005WL004291 Jitendra Kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 JitendraKumar (000000)
21 ASHOKNAGAR MP-48-005-005-002/526
(AKHAI TAPPA) 		1748005000NRG24010620230093932 02/06/2023 Dhiraj Singh 1748005WL004291 Dhiraj Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 DhirajSingh (000000)
22 ASHOKNAGAR MP-48-005-005-002/531
(AKHAI TAPPA) 		1748005000NRG24010620230093940 02/06/2023 Rambharosa 1748005WL004291 Rambharosa 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 Rambharosa (000000)
23 ASHOKNAGAR MP-48-005-005-002/549
(AKHAI TAPPA) 		1748005000NRG24010620230093948 02/06/2023 Halke Sahu 1748005WL004291 Halke Sahu 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 HalkeSahu (000000)
24 ASHOKNAGAR MP-48-005-005-002/552
(AKHAI TAPPA) 		1748005000NRG24010620230093950 02/06/2023 Amar Singh 1748005WL004291 Amar Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 AmarSingh (000000)
25 ASHOKNAGAR MP-48-005-005-002/566
(AKHAI TAPPA) 		1748005000NRG24010620230093964 02/06/2023 Raja 1748005WL004291 Raja 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 Raja (000000)
26 ASHOKNAGAR MP-48-005-005-002/566
(AKHAI TAPPA) 		1748005000NRG24010620230093963 02/06/2023 Raja 1748005WL004291 Raja 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 Raja (000000)
27 ASHOKNAGAR MP-48-005-005-002/598
(AKHAI TAPPA) 		1748005005NRG24010620230093988 02/06/2023 Mohan 1748005005WL004292 Mohan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 Mohan (000000)
28 ASHOKNAGAR MP-48-005-067-001/398
(TARAWALI) 		1748005067NRG24020620230094915 02/06/2023 Ramsarup 1748005067WL004337 Ramsarup 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 Ramsarup (000000)
29 ASHOKNAGAR MP-48-005-067-001/398
(TARAWALI) 		1748005067NRG24020620230094914 02/06/2023 Ramsarup 1748005067WL004337 Ramsarup 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 Ramsarup (000000)
30 ASHOKNAGAR MP-48-005-098-001/438-B
(JHEELA) 		1748005098NRG24010620230094279 02/06/2023 Ritu Raghuwanshi 1748005098WL004303 Ritu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 RituRaghuwanshi (000000)
31 ASHOKNAGAR MP-48-005-098-001/439-A
(JHEELA) 		1748005098NRG24010620230094281 02/06/2023 Radhika Raghuwanshi 1748005098WL004303 Radhika Raghuwanshi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 RadhikaRaghuwanshi (000000)
32 ASHOKNAGAR MP-48-005-098-001/564-A
(JHEELA) 		1748005098NRG24010620230094355 02/06/2023 sheetal raghuwanshi 1748005098WL004303 sheetal raghuwanshi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154495 sheetalraghuwanshi (000000)
SubTotal 21216 21216
33 ASHOKNAGAR MP-48-005-005-002/590
(AKHAI TAPPA) 		1748005000NRG24010620230093978 02/06/2023 Sukhiya bai 1748005WL004291 Sukhiya bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216154495 Sukhiyabai (000000)
34 ASHOKNAGAR MP-48-005-005-002/592
(AKHAI TAPPA) 		1748005000NRG24010620230093981 02/06/2023 Sumit 1748005WL004291 Sumit 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216154495 Sumit (000000)
SubTotal 2652 2652
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_020623FTO_68854 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_020623FTO_68854 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 ASHOKNAGAR MP1748005_020623FTO_68854 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
4 ASHOKNAGAR MP1748005_020623FTO_68854 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 4199
5 ASHOKNAGAR MP1748005_020623FTO_68854 Canara Bank CNRB0004140 ASHOK NAGAR 1547
6 ASHOKNAGAR MP1748005_020623FTO_68854 State Bank of India SBIN0005089 ASHOK NAGAR 1326
7 ASHOKNAGAR MP1748005_020623FTO_68854 UCO Bank UCBA0002360 ASHOK NAGAR 1326
8 ASHOKNAGAR MP1748005_020623FTO_68854 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
9 ASHOKNAGAR MP1748005_020623FTO_68854 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 ASHOKNAGAR MP1748005_020623FTO_68854 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1547
11 ASHOKNAGAR MP1748005_020623FTO_68854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 ASHOKNAGAR MP1748005_020623FTO_68854 Fino Payments Bank Ltd FINO0001446 MP RO 21216
13 ASHOKNAGAR MP1748005_020623FTO_68854 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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