Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090923FTO_257850
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-48-005-018-003/265-A
(KABIRA) 		1748005000NRG24090920230303546 09/09/2023 sandhya 1748005WL013534 sandhya 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 sandhya (000000)
2 ASHOKNAGAR MP-48-005-018-003/266-A
(KABIRA) 		1748005000NRG24090920230303547 09/09/2023 amit 1748005WL013534 amit 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 amit (000000)
3 ASHOKNAGAR MP-48-005-018-003/270-A
(KABIRA) 		1748005000NRG24090920230303548 09/09/2023 rekha 1748005WL013534 rekha 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 rekha (000000)
4 ASHOKNAGAR MP-48-005-018-003/272-A
(KABIRA) 		1748005000NRG24090920230303549 09/09/2023 lallu 1748005WL013534 lallu 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 lallu (000000)
5 ASHOKNAGAR MP-48-005-018-003/276-A
(KABIRA) 		1748005000NRG24090920230303550 09/09/2023 varsha 1748005WL013534 varsha 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 varsha (000000)
6 ASHOKNAGAR MP-48-005-018-003/277-A
(KABIRA) 		1748005000NRG24090920230303551 09/09/2023 sheela 1748005WL013534 sheela 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 sheela (000000)
7 ASHOKNAGAR MP-48-005-018-003/278-A
(KABIRA) 		1748005000NRG24090920230303553 09/09/2023 monu 1748005WL013534 monu 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 monu (000000)
8 ASHOKNAGAR MP-48-005-018-003/278-A
(KABIRA) 		1748005000NRG24090920230303554 09/09/2023 rakesh 1748005WL013534 rakesh 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 rakesh (000000)
9 ASHOKNAGAR MP-48-005-018-003/293-A
(KABIRA) 		1748005000NRG24090920230303555 09/09/2023 kamal 1748005WL013534 kamal 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 kamal (000000)
10 ASHOKNAGAR MP-48-005-018-003/307-A
(KABIRA) 		1748005000NRG24090920230303565 09/09/2023 krishna 1748005WL013534 krishna 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 krishna (000000)
11 ASHOKNAGAR MP-48-005-018-003/307-A
(KABIRA) 		1748005000NRG24090920230303564 09/09/2023 krishna 1748005WL013534 krishna 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 krishna (000000)
12 ASHOKNAGAR MP-48-005-018-003/309-A
(KABIRA) 		1748005000NRG24090920230303566 09/09/2023 satish 1748005WL013534 satish 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 satish (000000)
13 ASHOKNAGAR MP-48-005-018-003/312-A
(KABIRA) 		1748005000NRG24090920230303569 09/09/2023 rajesh 1748005WL013534 rajesh 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 rajesh (000000)
14 ASHOKNAGAR MP-48-005-018-003/313-A
(KABIRA) 		1748005000NRG24090920230303570 09/09/2023 sapna 1748005WL013534 sapna 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 sapna (000000)
15 ASHOKNAGAR MP-48-005-018-003/314-A
(KABIRA) 		1748005000NRG24090920230303571 09/09/2023 sitam 1748005WL013534 sitam 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 sitam (000000)
16 ASHOKNAGAR MP-48-005-018-003/315-A
(KABIRA) 		1748005000NRG24090920230303572 09/09/2023 mohan 1748005WL013534 mohan 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 mohan (000000)
17 ASHOKNAGAR MP-48-005-018-003/316-A
(KABIRA) 		1748005000NRG24090920230303573 09/09/2023 ram 1748005WL013534 ram 00032 UTIB0001208 1326 1326 Processed 13/09/2023 178620865 ram (000000)
SubTotal 22542 22542
18 ASHOKNAGAR MP-48-005-018-002/86-A
(KABIRA) 		1748005000NRG24090920230303520 09/09/2023 HEMRAJ 1748005WL013534 HEMRAJ 00045 BARB0ASHBHO 1326 1326 Processed 13/09/2023 178620865 HEMRAJ (000000)
19 ASHOKNAGAR MP-48-005-018-002/87-A
(KABIRA) 		1748005000NRG24090920230303521 09/09/2023 RAGNI 1748005WL013534 RAGNI 00045 BARB0ASHBHO 1326 1326 Processed 13/09/2023 178620865 RAGNI (000000)
20 ASHOKNAGAR MP-48-005-018-002/88-A
(KABIRA) 		1748005000NRG24090920230303523 09/09/2023 SIRNAM 1748005WL013534 SIRNAM 00045 BARB0ASHBHO 1326 1326 Processed 13/09/2023 178620865 SIRNAM (000000)
SubTotal 3978 3978
21 ASHOKNAGAR MP-48-005-018-002/159-A
(KABIRA) 		1748005000NRG24090920230303506 09/09/2023 pari 1748005WL013534 pari 00045 BARB0DBASHO 1326 1326 Processed 13/09/2023 178620865 pari (000000)
SubTotal 1326 1326
22 ASHOKNAGAR MP-48-005-018-002/154-A
(KABIRA) 		1748005000NRG24090920230303502 09/09/2023 menika 1748005WL013534 menika 00078 CNRB0004140 1326 1326 Processed 13/09/2023 178620865 menika (000000)
23 ASHOKNAGAR MP-48-005-018-002/20
(KABIRA) 		1748005000NRG24090920230303507 09/09/2023 Dasrath 1748005WL013534 Dasrath 00078 CNRB0004140 1326 1326 Processed 13/09/2023 178620865 Dasrath (000000)
24 ASHOKNAGAR MP-48-005-018-002/20
(KABIRA) 		1748005000NRG24090920230303508 09/09/2023 GUDDI BAI 1748005WL013534 GUDDI BAI 00078 CNRB0004140 1326 1326 Processed 13/09/2023 178620865 GUDDIBAI (000000)
25 ASHOKNAGAR MP-48-005-018-003/304-A
(KABIRA) 		1748005000NRG24090920230303559 09/09/2023 reena 1748005WL013534 reena 00078 CNRB0004140 1326 1326 Processed 13/09/2023 178620865 reena (000000)
26 ASHOKNAGAR MP-48-005-018-003/305-A
(KABIRA) 		1748005000NRG24090920230303561 09/09/2023 kamla 1748005WL013534 kamla 00078 CNRB0004140 1326 1326 Processed 13/09/2023 178620865 kamla (000000)
27 ASHOKNAGAR MP-48-005-018-003/305-A
(KABIRA) 		1748005000NRG24090920230303560 09/09/2023 kamla 1748005WL013534 kamla 00078 CNRB0004140 1326 1326 Processed 13/09/2023 178620865 kamla (000000)
28 ASHOKNAGAR MP-48-005-018-003/318-A
(KABIRA) 		1748005000NRG24090920230303575 09/09/2023 pravesh 1748005WL013534 pravesh 00078 CNRB0004140 1326 1326 Processed 13/09/2023 178620865 pravesh (000000)
29 ASHOKNAGAR MP-48-005-018-003/318-A
(KABIRA) 		1748005000NRG24090920230303574 09/09/2023 pravesh 1748005WL013534 pravesh 00078 CNRB0004140 1326 1326 Processed 13/09/2023 178620865 pravesh (000000)
SubTotal 10608 10608
30 ASHOKNAGAR MP-48-005-018-002/155-A
(KABIRA) 		1748005000NRG24090920230303503 09/09/2023 viran 1748005WL013534 viran 00152 HDFC0001944 1326 1326 Processed 13/09/2023 178620865 viran (000000)
31 ASHOKNAGAR MP-48-005-018-002/158-A
(KABIRA) 		1748005000NRG24090920230303504 09/09/2023 diip 1748005WL013534 diip 00152 HDFC0001944 1326 1326 Processed 13/09/2023 178620865 diip (000000)
32 ASHOKNAGAR MP-48-005-018-002/158-A
(KABIRA) 		1748005000NRG24090920230303505 09/09/2023 dilip 1748005WL013534 dilip 00152 HDFC0001944 1326 1326 Processed 13/09/2023 178620865 dilip (000000)
SubTotal 3978 3978
33 ASHOKNAGAR MP-48-005-018-003/301-A
(KABIRA) 		1748005000NRG24090920230303557 09/09/2023 vishal 1748005WL013534 vishal 00354 PUNB0002700 1326 1326 Processed 13/09/2023 178620865 vishal (000000)
SubTotal 1326 1326
34 ASHOKNAGAR MP-48-005-018-002/113-A
(KABIRA) 		1748005000NRG24090920230303492 09/09/2023 GOLU 1748005WL013534 GOLU 00354 PUNB0313500 1326 1326 Processed 13/09/2023 178620865 GOLU (000000)
35 ASHOKNAGAR MP-48-005-018-002/113-A
(KABIRA) 		1748005000NRG24090920230303491 09/09/2023 GOLU 1748005WL013534 GOLU 00354 PUNB0313500 1326 1326 Processed 13/09/2023 178620865 GOLU (000000)
SubTotal 2652 2652
36 ASHOKNAGAR MP-48-005-018-001/134-A
(KABIRA) 		1748005000NRG24090920230303487 09/09/2023 HALKE 1748005WL013534 HALKE 00415 SBIN0030082 1326 1326 Processed 13/09/2023 178620865 HALKE (000000)
SubTotal 1326 1326
37 ASHOKNAGAR MP-48-005-018-003/306-A
(KABIRA) 		1748005000NRG24090920230303563 09/09/2023 vimla 1748005WL013534 vimla 00415 SBIN0030167 1326 1326 Processed 13/09/2023 178620865 vimla (000000)
38 ASHOKNAGAR MP-48-005-018-003/306-A
(KABIRA) 		1748005000NRG24090920230303562 09/09/2023 vimla 1748005WL013534 vimla 00415 SBIN0030167 1326 1326 Processed 13/09/2023 178620865 vimla (000000)
SubTotal 2652 2652
39 ASHOKNAGAR MP-48-005-018-003/303-A
(KABIRA) 		1748005000NRG24090920230303558 09/09/2023 kalpna 1748005WL013534 kalpna 00468 UBIN0545023 1326 1326 Processed 13/09/2023 178620865 kalpna (000000)
SubTotal 1326 1326
40 ASHOKNAGAR MP-48-005-018-002/119-A
(KABIRA) 		1748005000NRG24090920230303493 09/09/2023 MAN BAI 1748005WL013534 MAN BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 MANBAI (000000)
41 ASHOKNAGAR MP-48-005-018-002/119-A
(KABIRA) 		1748005000NRG24090920230303494 09/09/2023 NARAYAN 1748005WL013534 NARAYAN 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 NARAYAN (000000)
42 ASHOKNAGAR MP-48-005-018-002/123-A
(KABIRA) 		1748005000NRG24090920230303496 09/09/2023 kalyan 1748005WL013534 kalyan 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 kalyan (000000)
43 ASHOKNAGAR MP-48-005-018-002/123-A
(KABIRA) 		1748005000NRG24090920230303495 09/09/2023 sudhma 1748005WL013534 sudhma 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 sudhma (000000)
44 ASHOKNAGAR MP-48-005-018-002/43
(KABIRA) 		1748005000NRG24090920230303512 09/09/2023 devilal 1748005WL013534 devilal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 devilal (000000)
45 ASHOKNAGAR MP-48-005-018-002/43
(KABIRA) 		1748005000NRG24090920230303511 09/09/2023 devilal 1748005WL013534 devilal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 devilal (000000)
46 ASHOKNAGAR MP-48-005-018-002/561
(KABIRA) 		1748005000NRG24090920230303515 09/09/2023 KALLU 1748005WL013534 KALLU 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 KALLU (000000)
47 ASHOKNAGAR MP-48-005-018-002/561
(KABIRA) 		1748005000NRG24090920230303514 09/09/2023 KALLU 1748005WL013534 KALLU 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 KALLU (000000)
48 ASHOKNAGAR MP-48-005-018-002/561
(KABIRA) 		1748005000NRG24090920230303513 09/09/2023 KALLU 1748005WL013534 KALLU 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 KALLU (000000)
49 ASHOKNAGAR MP-48-005-018-003/114-B
(KABIRA) 		1748005000NRG24090920230303529 09/09/2023 RAJ BAI 1748005WL013534 RAJ BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 RAJBAI (000000)
50 ASHOKNAGAR MP-48-005-018-003/30-A
(KABIRA) 		1748005000NRG24090920230303556 09/09/2023 SAMRU 1748005WL013534 SAMRU 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 SAMRU (000000)
51 ASHOKNAGAR MP-48-005-018-003/319-A
(KABIRA) 		1748005000NRG24090920230303576 09/09/2023 gajram 1748005WL013534 gajram 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 gajram (000000)
52 ASHOKNAGAR MP-48-005-018-003/319-A
(KABIRA) 		1748005000NRG24090920230303577 09/09/2023 gajram 1748005WL013534 gajram 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 gajram (000000)
53 ASHOKNAGAR MP-48-005-018-003/46-B
(KABIRA) 		1748005000NRG24090920230303583 09/09/2023 MALTI BAI 1748005WL013534 MALTI BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 MALTIBAI (000000)
54 ASHOKNAGAR MP-48-005-018-003/46-B
(KABIRA) 		1748005000NRG24090920230303582 09/09/2023 MALTI BAI 1748005WL013534 MALTI BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 MALTIBAI (000000)
55 ASHOKNAGAR MP-48-005-018-003/46-B
(KABIRA) 		1748005000NRG24090920230303581 09/09/2023 MALTII BAI 1748005WL013534 MALTII BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 MALTIIBAI (000000)
56 ASHOKNAGAR MP-48-005-018-003/53-A
(KABIRA) 		1748005000NRG24090920230303585 09/09/2023 MITHUN 1748005WL013534 MITHUN 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 MITHUN (000000)
57 ASHOKNAGAR MP-48-005-018-003/57-B
(KABIRA) 		1748005000NRG24090920230303586 09/09/2023 RAMU 1748005WL013534 RAMU 00688 FINO0001001 1326 1326 Processed 13/09/2023 178620865 RAMU (000000)
SubTotal 23868 23868
58 ASHOKNAGAR MP-48-005-018-001/165-A
(KABIRA) 		1748005000NRG24090920230303488 09/09/2023 badam 1748005WL013534 badam 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 badam (000000)
59 ASHOKNAGAR MP-48-005-018-001/25-C
(KABIRA) 		1748005000NRG24090920230303490 09/09/2023 Varsh 1748005WL013534 Varsh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 Varsh (000000)
60 ASHOKNAGAR MP-48-005-018-001/25-C
(KABIRA) 		1748005000NRG24090920230303489 09/09/2023 Varsha 1748005WL013534 Varsha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 Varsha (000000)
61 ASHOKNAGAR MP-48-005-018-002/125-A
(KABIRA) 		1748005000NRG24090920230303498 09/09/2023 daya 1748005WL013534 daya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 daya (000000)
62 ASHOKNAGAR MP-48-005-018-002/125-A
(KABIRA) 		1748005000NRG24090920230303497 09/09/2023 daya 1748005WL013534 daya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 daya (000000)
63 ASHOKNAGAR MP-48-005-018-002/125-A
(KABIRA) 		1748005000NRG24090920230303499 09/09/2023 raj 1748005WL013534 raj 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 raj (000000)
64 ASHOKNAGAR MP-48-005-018-002/147-A
(KABIRA) 		1748005000NRG24090920230303501 09/09/2023 kamta bai 1748005WL013534 kamta bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 kamtabai (000000)
65 ASHOKNAGAR MP-48-005-018-002/147-A
(KABIRA) 		1748005000NRG24090920230303500 09/09/2023 kamta bai 1748005WL013534 kamta bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 kamtabai (000000)
66 ASHOKNAGAR MP-48-005-018-002/37-A
(KABIRA) 		1748005000NRG24090920230303509 09/09/2023 adharsh 1748005WL013534 adharsh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 adharsh (000000)
67 ASHOKNAGAR MP-48-005-018-002/37-A
(KABIRA) 		1748005000NRG24090920230303510 09/09/2023 vimlesh 1748005WL013534 vimlesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 vimlesh (000000)
68 ASHOKNAGAR MP-48-005-018-002/87-A
(KABIRA) 		1748005000NRG24090920230303522 09/09/2023 RAGNI 1748005WL013534 RAGNI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 RAGNI (000000)
69 ASHOKNAGAR MP-48-005-018-003/31-A
(KABIRA) 		1748005000NRG24090920230303568 09/09/2023 POOJA 1748005WL013534 POOJA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 POOJA (000000)
70 ASHOKNAGAR MP-48-005-018-003/31-A
(KABIRA) 		1748005000NRG24090920230303567 09/09/2023 POOJA BAI 1748005WL013534 POOJA BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 POOJABAI (000000)
71 ASHOKNAGAR MP-48-005-018-003/34-B
(KABIRA) 		1748005000NRG24090920230303580 09/09/2023 SONU 1748005WL013534 SONU 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 SONU (000000)
72 ASHOKNAGAR MP-48-005-018-003/34-B
(KABIRA) 		1748005000NRG24090920230303579 09/09/2023 SONU 1748005WL013534 SONU 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 SONU (000000)
73 ASHOKNAGAR MP-48-005-018-003/34-B
(KABIRA) 		1748005000NRG24090920230303578 09/09/2023 SONU 1748005WL013534 SONU 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 SONU (000000)
74 ASHOKNAGAR MP-48-005-018-003/51-A
(KABIRA) 		1748005000NRG24090920230303584 09/09/2023 NEERAJ 1748005WL013534 NEERAJ 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178620865 NEERAJ (000000)
SubTotal 22542 22542
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090923FTO_257850 AXIS BANK UTIB0001208 ASHOK NAGAR 22542
2 ASHOKNAGAR MP1748005_090923FTO_257850 Bank of Baroda BARB0ASHBHO ASHBHO 3978
3 ASHOKNAGAR MP1748005_090923FTO_257850 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_090923FTO_257850 Canara Bank CNRB0004140 ASHOK NAGAR 7956
5 ASHOKNAGAR MP1748005_090923FTO_257850 Canara Bank CNRB0004140 Ashoknagar 2652
6 ASHOKNAGAR MP1748005_090923FTO_257850 HDFC bank HDFC0001944 ASHOK NAGAR 3978
7 ASHOKNAGAR MP1748005_090923FTO_257850 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
8 ASHOKNAGAR MP1748005_090923FTO_257850 Punjab National Bank PUNB0313500 SHADORA GAON 2652
9 ASHOKNAGAR MP1748005_090923FTO_257850 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
10 ASHOKNAGAR MP1748005_090923FTO_257850 State Bank of India SBIN0030167 LUKWASA 2652
11 ASHOKNAGAR MP1748005_090923FTO_257850 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
12 ASHOKNAGAR MP1748005_090923FTO_257850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
13 ASHOKNAGAR MP1748005_090923FTO_257850 India Post Payments Bank IPOS0000001 Ashoknagar 22542

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