Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_290523FTO_62932
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-48-005-010-004/798
(BHORA KHATI) 		1748005000NRG24290520230086606 29/05/2023 leela bai 1748005WL004016 leela bai 00032 UTIB0001208 1105 1105 Processed 01/06/2023 086770429 leelabai (000000)
2 ASHOKNAGAR MP-48-005-010-004/798
(BHORA KHATI) 		1748005000NRG24290520230086607 29/05/2023 radha 1748005WL004016 radha 00032 UTIB0001208 1105 1105 Processed 01/06/2023 086770429 radha (000000)
3 ASHOKNAGAR MP-48-005-059-001/381
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086453 29/05/2023 Kamar ji 1748005WL004015 Kamar ji 00032 UTIB0001208 1326 1326 Processed 01/06/2023 086770429 Kamarji (000000)
4 ASHOKNAGAR MP-48-005-059-001/381
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086452 29/05/2023 Kamar ji 1748005WL004015 Kamar ji 00032 UTIB0001208 1326 1326 Processed 01/06/2023 086770429 Kamarji (000000)
5 ASHOKNAGAR MP-48-005-059-001/383
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086456 29/05/2023 Santosh 1748005WL004015 Santosh 00032 UTIB0001208 1326 1326 Processed 01/06/2023 086770429 Santosh (000000)
6 ASHOKNAGAR MP-48-005-059-001/429
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086493 29/05/2023 Jitendra 1748005WL004015 Jitendra 00032 UTIB0001208 1326 1326 Processed 01/06/2023 086770429 Jitendra (000000)
7 ASHOKNAGAR MP-48-005-059-002/362
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086550 29/05/2023 Halku Yadav 1748005WL004015 Halku Yadav 00032 UTIB0001208 1326 1326 Processed 01/06/2023 086770429 HalkuYadav (000000)
8 ASHOKNAGAR MP-48-005-059-002/362
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086549 29/05/2023 Halku Yadav 1748005WL004015 Halku Yadav 00032 UTIB0001208 1326 1326 Processed 01/06/2023 086770429 HalkuYadav (000000)
9 ASHOKNAGAR MP-48-005-059-002/363
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086551 29/05/2023 Deshraj 1748005WL004015 Deshraj 00032 UTIB0001208 1326 1326 Processed 01/06/2023 086770429 Deshraj (000000)
SubTotal 11492 11492
10 ASHOKNAGAR MP-48-005-059-001/345
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086403 29/05/2023 Diman 1748005WL004015 Diman 00045 BARB0ASHBHO 1326 1326 Processed 01/06/2023 086770429 Diman (000000)
11 ASHOKNAGAR MP-48-005-059-001/389
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086466 29/05/2023 Amit 1748005WL004015 Amit 00045 BARB0ASHBHO 1326 1326 Processed 01/06/2023 086770429 Amit (000000)
SubTotal 2652 2652
12 ASHOKNAGAR MP-48-005-059-001/359
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086432 29/05/2023 Santosh 1748005WL004015 Santosh 00089 CBIN0283380 1326 1326 Processed 01/06/2023 086770429 Santosh (000000)
13 ASHOKNAGAR MP-48-005-059-001/364
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086439 29/05/2023 Gourav 1748005WL004015 Gourav 00089 CBIN0283380 1326 1326 Processed 01/06/2023 086770429 Gourav (000000)
14 ASHOKNAGAR MP-48-005-059-001/366
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086447 29/05/2023 Bharosa 1748005WL004015 Bharosa 00089 CBIN0283380 1326 1326 Processed 01/06/2023 086770429 Bharosa (000000)
15 ASHOKNAGAR MP-48-005-059-001/366
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086445 29/05/2023 Bharosa 1748005WL004015 Bharosa 00089 CBIN0283380 1326 1326 Processed 01/06/2023 086770429 Bharosa (000000)
16 ASHOKNAGAR MP-48-005-059-001/400
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086476 29/05/2023 Pavan 1748005WL004015 Pavan 00089 CBIN0283380 1326 1326 Processed 01/06/2023 086770429 Pavan (000000)
17 ASHOKNAGAR MP-48-005-059-002/356
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086542 29/05/2023 Aniket 1748005WL004015 Aniket 00089 CBIN0283380 1326 1326 Processed 01/06/2023 086770429 Aniket (000000)
18 ASHOKNAGAR MP-48-005-059-002/357
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086544 29/05/2023 Bundel 1748005WL004015 Bundel 00089 CBIN0283380 1326 1326 Processed 01/06/2023 086770429 Bundel (000000)
SubTotal 9282 9282
19 ASHOKNAGAR MP-48-005-010-004/799
(BHORA KHATI) 		1748005000NRG24290520230086610 29/05/2023 dilip 1748005WL004016 dilip 00354 PUNB0066010 1105 1105 Processed 01/06/2023 086770429 dilip (000000)
SubTotal 1105 1105
20 ASHOKNAGAR MP-48-005-059-002/353
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086539 29/05/2023 Vishal 1748005WL004015 Vishal 00354 PUNB0138700 1326 1326 Processed 01/06/2023 086770429 Vishal (000000)
21 ASHOKNAGAR MP-48-005-059-002/377
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086560 29/05/2023 Ratanlal 1748005WL004015 Ratanlal 00354 PUNB0138700 1326 1326 Processed 01/06/2023 086770429 Ratanlal (000000)
SubTotal 2652 2652
22 ASHOKNAGAR MP-48-005-059-002/372
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086557 29/05/2023 Seetu 1748005WL004015 Seetu 00354 PUNB0214400 1326 1326 Processed 01/06/2023 086770429 Seetu (000000)
23 ASHOKNAGAR MP-48-005-059-002/379
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086562 29/05/2023 Shivjeet 1748005WL004015 Shivjeet 00354 PUNB0214400 1326 1326 Processed 01/06/2023 086770429 Shivjeet (000000)
SubTotal 2652 2652
24 ASHOKNAGAR MP-48-005-059-001/346
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086405 29/05/2023 Ramesh 1748005WL004015 Ramesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770429 Ramesh (000000)
25 ASHOKNAGAR MP-48-005-059-001/349
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086412 29/05/2023 Bhaialal 1748005WL004015 Bhaialal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770429 Bhaialal (000000)
26 ASHOKNAGAR MP-48-005-059-001/349
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086411 29/05/2023 Bhaialal 1748005WL004015 Bhaialal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770429 Bhaialal (000000)
27 ASHOKNAGAR MP-48-005-059-002/344
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086522 29/05/2023 Govind Singh 1748005WL004015 Govind Singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770429 GovindSingh (000000)
28 ASHOKNAGAR MP-48-005-059-002/345
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086524 29/05/2023 Keshar Singh 1748005WL004015 Keshar Singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770429 KesharSingh (000000)
29 ASHOKNAGAR MP-48-005-059-002/347
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086528 29/05/2023 Kripal Singh 1748005WL004015 Kripal Singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770429 KripalSingh (000000)
30 ASHOKNAGAR MP-48-005-059-002/351
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086534 29/05/2023 Ramveer 1748005WL004015 Ramveer 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770429 Ramveer (000000)
31 ASHOKNAGAR MP-48-005-059-002/352
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086536 29/05/2023 Shiram 1748005WL004015 Shiram 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770429 Shiram (000000)
32 ASHOKNAGAR MP-48-005-059-002/365
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086556 29/05/2023 Rumal 1748005WL004015 Rumal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770429 Rumal (000000)
33 ASHOKNAGAR MP-48-005-059-002/365
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086555 29/05/2023 Rumal 1748005WL004015 Rumal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770429 Rumal (000000)
SubTotal 13260 13260
34 ASHOKNAGAR MP-48-005-059-001/390
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086468 29/05/2023 Guddu 1748005WL004015 Guddu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086770429 Guddu (000000)
35 ASHOKNAGAR MP-48-005-059-001/390
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086467 29/05/2023 Guddu 1748005WL004015 Guddu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086770429 Guddu (000000)
36 ASHOKNAGAR MP-48-005-059-001/391
(BARKHEDA CHAJJU) 		1748005000NRG24290520230086469 29/05/2023 ShishuPal 1748005WL004015 ShishuPal 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086770429 ShishuPal (000000)
SubTotal 3978 3978
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_290523FTO_62932 AXIS BANK UTIB0001208 ASHOK NAGAR 11492
2 ASHOKNAGAR MP1748005_290523FTO_62932 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 ASHOKNAGAR MP1748005_290523FTO_62932 Central Bank Of India CBIN0283380 ASHOKNAGAR 9282
4 ASHOKNAGAR MP1748005_290523FTO_62932 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1105
5 ASHOKNAGAR MP1748005_290523FTO_62932 Punjab National Bank PUNB0138700 TUMEN 2652
6 ASHOKNAGAR MP1748005_290523FTO_62932 Punjab National Bank PUNB0214400 RAJPUR 2652
7 ASHOKNAGAR MP1748005_290523FTO_62932 Fino Payments Bank Ltd FINO0001446 MP RO 13260
8 ASHOKNAGAR MP1748005_290523FTO_62932 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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