Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_111223FTO_385403
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-48-005-040-002/107
(BHADON) 		1748005000NRG24111220230409282 11/12/2023 sitaram 1748005WL019016 sitaram 00051 MAHB0001849 1547 1547 Processed 01/03/2024 462666012 sitaram (000000)
SubTotal 1547 1547
2 ASHOKNAGAR MP-48-005-012-002/140-B
(BHENSARWAS) 		1748005000NRG24111220230409529 11/12/2023 Lakhan 1748005WL019020 Lakhan 00354 PUNB0138700 1326 1326 Processed 29/02/2024 462666012 Lakhan (000000)
3 ASHOKNAGAR MP-48-005-012-002/150-B
(BHENSARWAS) 		1748005000NRG24111220230409537 11/12/2023 Hate singh 1748005WL019021 Hate singh 00354 PUNB0138700 1326 1326 Processed 29/02/2024 462666012 Hatesingh (000000)
4 ASHOKNAGAR MP-48-005-012-002/155-B
(BHENSARWAS) 		1748005000NRG24111220230409540 11/12/2023 Saroj bai 1748005WL019021 Saroj bai 00354 PUNB0138700 1326 1326 Processed 29/02/2024 462666012 Sarojbai (000000)
5 ASHOKNAGAR MP-48-005-039-002/18
(BARKHEDALAL) 		1748005000NRG24111220230409242 11/12/2023 Dinesh 1748005WL019014 Dinesh 00354 PUNB0138700 1326 1326 Processed 29/02/2024 462666012 Dinesh (000000)
SubTotal 5304 5304
6 ASHOKNAGAR MP-48-005-012-002/112-B
(BHENSARWAS) 		1748005000NRG24111220230409515 11/12/2023 anant singh chidar 1748005WL019020 anant singh chidar 00462 UCBA0002360 1326 1326 Processed 29/02/2024 462666012 anantsinghchidar (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-106-005/207
(RAJE BAMORA) 		1748005116NRG24111220230409172 11/12/2023 narayan 1748005116WL019011 narayan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462666012 narayan (000000)
8 ASHOKNAGAR MP-48-005-106-005/207
(RAJE BAMORA) 		1748005116NRG24111220230408392 11/12/2023 narayan 1748005116WL018997 narayan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462666012 narayan (000000)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-045-002/486
(SHABAJPUR) 		1748005045NRG24111220230408788 11/12/2023 MUKESH AHIRWAR 1748005045WL019007 MUKESH AHIRWAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462666012 MUKESHAHIRWAR (000000)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-012-002/104-B
(BHENSARWAS) 		1748005000NRG24111220230409506 11/12/2023 Rajesh shahu 1748005WL019020 Rajesh shahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462666012 Rajeshshahu (000000)
11 ASHOKNAGAR MP-48-005-012-002/105-B
(BHENSARWAS) 		1748005000NRG24111220230409507 11/12/2023 ramchjaran shahu 1748005WL019020 ramchjaran shahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462666012 ramchjaranshahu (000000)
12 ASHOKNAGAR MP-48-005-012-002/107-B
(BHENSARWAS) 		1748005000NRG24111220230409508 11/12/2023 badam singh 1748005WL019020 badam singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462666012 badamsingh (000000)
13 ASHOKNAGAR MP-48-005-012-002/108-B
(BHENSARWAS) 		1748005000NRG24111220230409509 11/12/2023 Malkhan chandel 1748005WL019020 Malkhan chandel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462666012 Malkhanchandel (000000)
14 ASHOKNAGAR MP-48-005-012-002/120-B
(BHENSARWAS) 		1748005000NRG24111220230409520 11/12/2023 bakti prasad jatav 1748005WL019020 bakti prasad jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462666012 baktiprasadjatav (000000)
15 ASHOKNAGAR MP-48-005-012-002/3-D
(BHENSARWAS) 		1748005000NRG24111220230409555 11/12/2023 Deshraj 1748005WL019021 Deshraj 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462666012 Deshraj (000000)
16 ASHOKNAGAR MP-48-005-012-002/6-B
(BHENSARWAS) 		1748005000NRG24111220230409563 11/12/2023 Brujesh Ahirwar 1748005WL019021 Brujesh Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462666012 BrujeshAhirwar (000000)
17 ASHOKNAGAR MP-48-005-012-002/68-C
(BHENSARWAS) 		1748005000NRG24111220230409568 11/12/2023 Ghirdhari Ahirwar 1748005WL019021 Ghirdhari Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462666012 GhirdhariAhirwar (000000)
18 ASHOKNAGAR MP-48-005-012-002/88-B
(BHENSARWAS) 		1748005000NRG24111220230409578 11/12/2023 Gajan Singh 1748005WL019021 Gajan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462666012 GajanSingh (000000)
SubTotal 11492 11492
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_111223FTO_385403 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1547
2 ASHOKNAGAR MP1748005_111223FTO_385403 Punjab National Bank PUNB0138700 TUMEN 5304
3 ASHOKNAGAR MP1748005_111223FTO_385403 UCO Bank UCBA0002360 ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_111223FTO_385403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 ASHOKNAGAR MP1748005_111223FTO_385403 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 ASHOKNAGAR MP1748005_111223FTO_385403 India Post Payments Bank IPOS0000001 Ashoknagar 11492

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