Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210723FTO_178688
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-48-005-075-005/134
(MAHMODA) 		1748005075NRG24210720230231004 21/07/2023 ASHIK KHAN 1748005075WL009684 ASHIK KHAN 00176 IDIB000A206 1326 1326 Processed 28/07/2023 208837911 ASHIKKHAN (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-068-002/19-A
() 		1748005000NRG24210720230231164 21/07/2023 munni bai 1748005WL009692 munni bai 00354 PUNB0002700 1326 1326 Processed 28/07/2023 208837911 munnibai (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-052-001/1-B
(RAJPUR) 		1748005052NRG24210720230230570 21/07/2023 Saklvati 1748005052WL009673 Saklvati 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 Saklvati (000000)
4 ASHOKNAGAR MP-48-005-052-001/1-D
(RAJPUR) 		1748005052NRG24210720230230573 21/07/2023 Neelam 1748005052WL009673 Neelam 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 Neelam (000000)
5 ASHOKNAGAR MP-48-005-052-001/10-B
(RAJPUR) 		1748005052NRG24210720230230564 21/07/2023 Rajeev Shrivastav 1748005052WL009672 Rajeev Shrivastav 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 RajeevShrivastav (000000)
6 ASHOKNAGAR MP-48-005-052-001/135-C
(RAJPUR) 		1748005052NRG24210720230230586 21/07/2023 Rubina Khan 1748005052WL009673 Rubina Khan 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 RubinaKhan (000000)
7 ASHOKNAGAR MP-48-005-052-001/152-A
(RAJPUR) 		1748005052NRG24210720230230594 21/07/2023 Dinesh 1748005052WL009673 Dinesh 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 Dinesh (000000)
8 ASHOKNAGAR MP-48-005-052-001/183-B
(RAJPUR) 		1748005052NRG24210720230230601 21/07/2023 Badshaha miya 1748005052WL009673 Badshaha miya 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 Badshahamiya (000000)
9 ASHOKNAGAR MP-48-005-052-001/183-C
(RAJPUR) 		1748005052NRG24210720230230602 21/07/2023 Mehboob 1748005052WL009673 Mehboob 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 Mehboob (000000)
10 ASHOKNAGAR MP-48-005-052-001/220-D
(RAJPUR) 		1748005052NRG24210720230230606 21/07/2023 aakash 1748005052WL009673 aakash 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 aakash (000000)
11 ASHOKNAGAR MP-48-005-052-001/304-C
(RAJPUR) 		1748005052NRG24210720230230620 21/07/2023 Shahrukh khan 1748005052WL009673 Shahrukh khan 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 Shahrukhkhan (000000)
12 ASHOKNAGAR MP-48-005-052-001/48-A
(RAJPUR) 		1748005052NRG24210720230230635 21/07/2023 Meena 1748005052WL009673 Meena 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 Meena (000000)
13 ASHOKNAGAR MP-48-005-052-001/555-B
(RAJPUR) 		1748005052NRG24210720230230647 21/07/2023 lajeena 1748005052WL009673 lajeena 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 lajeena (000000)
14 ASHOKNAGAR MP-48-005-052-001/555-B
(RAJPUR) 		1748005052NRG24210720230230646 21/07/2023 lajeena 1748005052WL009673 lajeena 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 lajeena (000000)
15 ASHOKNAGAR MP-48-005-052-001/555-C
(RAJPUR) 		1748005052NRG24210720230230649 21/07/2023 ram kumari 1748005052WL009673 ram kumari 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 ramkumari (000000)
16 ASHOKNAGAR MP-48-005-052-001/555-C
(RAJPUR) 		1748005052NRG24210720230230648 21/07/2023 ram kumari 1748005052WL009673 ram kumari 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 ramkumari (000000)
17 ASHOKNAGAR MP-48-005-052-001/635
(RAJPUR) 		1748005052NRG24210720230230668 21/07/2023 ram dyal 1748005052WL009673 ram dyal 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 ramdyal (000000)
18 ASHOKNAGAR MP-48-005-052-001/66-A
(RAJPUR) 		1748005052NRG24210720230230686 21/07/2023 Rekha Bai 1748005052WL009673 Rekha Bai 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 RekhaBai (000000)
19 ASHOKNAGAR MP-48-005-052-001/66-A
(RAJPUR) 		1748005052NRG24210720230230685 21/07/2023 Rekha Bai 1748005052WL009673 Rekha Bai 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 RekhaBai (000000)
20 ASHOKNAGAR MP-48-005-052-001/66-D
(RAJPUR) 		1748005052NRG24210720230230689 21/07/2023 Sayna bano 1748005052WL009673 Sayna bano 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 Saynabano (000000)
21 ASHOKNAGAR MP-48-005-052-001/66-D
(RAJPUR) 		1748005052NRG24210720230230688 21/07/2023 Sayna bano 1748005052WL009673 Sayna bano 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 Saynabano (000000)
22 ASHOKNAGAR MP-48-005-052-001/67-D
(RAJPUR) 		1748005052NRG24210720230230695 21/07/2023 Ramsakhi 1748005052WL009673 Ramsakhi 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 Ramsakhi (000000)
23 ASHOKNAGAR MP-48-005-052-001/67-D
(RAJPUR) 		1748005052NRG24210720230230694 21/07/2023 Ramsakhi 1748005052WL009673 Ramsakhi 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 Ramsakhi (000000)
24 ASHOKNAGAR MP-48-005-052-001/738
(RAJPUR) 		1748005052NRG24210720230230569 21/07/2023 bharti ahirwar 1748005052WL009672 bharti ahirwar 00354 PUNB0214400 663 663 Processed 28/07/2023 208837911 bhartiahirwar (000000)
25 ASHOKNAGAR MP-48-005-052-001/86-A
(RAJPUR) 		1748005052NRG24210720230230751 21/07/2023 Rani Bai 1748005052WL009673 Rani Bai 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 RaniBai (000000)
26 ASHOKNAGAR MP-48-005-052-001/86-C
(RAJPUR) 		1748005052NRG24210720230230752 21/07/2023 Kartar singh 1748005052WL009673 Kartar singh 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 Kartarsingh (000000)
27 ASHOKNAGAR MP-48-005-052-001/94-D
(RAJPUR) 		1748005052NRG24210720230230776 21/07/2023 Om prakash Sen 1748005052WL009673 Om prakash Sen 00354 PUNB0214400 1326 1326 Processed 28/07/2023 208837911 OmprakashSen (000000)
SubTotal 32487 32487
28 ASHOKNAGAR MP-48-005-075-005/159
(MAHMODA) 		1748005075NRG24210720230231025 21/07/2023 RAFEEK KHAN 1748005075WL009684 RAFEEK KHAN 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208837911 RAFEEKKHAN (000000)
29 ASHOKNAGAR MP-48-005-075-005/168
(MAHMODA) 		1748005075NRG24210720230231033 21/07/2023 Dhanpal 1748005075WL009684 Dhanpal 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208837911 Dhanpal (000000)
30 ASHOKNAGAR MP-48-005-081-002/5501
(KARKHIYA) 		1748005081NRG24200720230230175 21/07/2023 Krishna Bai 1748005081WL009647 Krishna Bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208837911 KrishnaBai (000000)
31 ASHOKNAGAR MP-48-005-081-002/5524
(KARKHIYA) 		1748005081NRG24200720230229874 21/07/2023 Ansuiya 1748005081WL009638 Ansuiya 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208837911 Ansuiya (000000)
32 ASHOKNAGAR MP-48-005-081-002/5536
(KARKHIYA) 		1748005081NRG24200720230229876 21/07/2023 Ashok 1748005081WL009638 Ashok 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208837911 Ashok (000000)
33 ASHOKNAGAR MP-48-005-081-002/5555
(KARKHIYA) 		1748005081NRG24200720230229882 21/07/2023 Aaradhya 1748005081WL009638 Aaradhya 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208837911 Aaradhya (000000)
34 ASHOKNAGAR MP-48-005-081-002/5832
(KARKHIYA) 		1748005081NRG24200720230229916 21/07/2023 Shivani Raghuwanshi 1748005081WL009638 Shivani Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208837911 ShivaniRaghuwanshi (000000)
35 ASHOKNAGAR MP-48-005-081-002/5834
(KARKHIYA) 		1748005081NRG24200720230229917 21/07/2023 Krishna Bai Raghuwanshi 1748005081WL009638 Krishna Bai Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208837911 KrishnaBaiRaghuwanshi (000000)
36 ASHOKNAGAR MP-48-005-081-002/5837
(KARKHIYA) 		1748005081NRG24200720230229920 21/07/2023 Deepali Raghuwanshi 1748005081WL009638 Deepali Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208837911 DeepaliRaghuwanshi (000000)
SubTotal 11934 11934
37 ASHOKNAGAR MP-48-005-040-002/29-A
(BHADON) 		1748005040NRG24210720230230806 21/07/2023 balbeer 1748005040WL009679 balbeer 00415 SBIN0030082 605 605 Processed 28/07/2023 208837911 balbeer (000000)
38 ASHOKNAGAR MP-48-005-068-002/19-A
() 		1748005000NRG24210720230231166 21/07/2023 gomtee rajak 1748005WL009692 gomtee rajak 00415 SBIN0030082 1326 1326 Processed 28/07/2023 208837911 gomteerajak (000000)
39 ASHOKNAGAR MP-48-005-068-002/19-A
() 		1748005000NRG24210720230231165 21/07/2023 gomtee rajak 1748005WL009692 gomtee rajak 00415 SBIN0030082 1326 1326 Processed 28/07/2023 208837911 gomteerajak (000000)
SubTotal 3257 3257
40 ASHOKNAGAR MP-48-005-074-001/24
(BAGULYA) 		1748005074NRG24210720230231157 21/07/2023 pillu 1748005074WL009689 pillu 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208837911 pillu (000000)
SubTotal 221 221
41 ASHOKNAGAR MP-48-005-081-002/5522
(KARKHIYA) 		1748005081NRG24200720230229873 21/07/2023 Nirmala 1748005081WL009638 Nirmala 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208837911 Nirmala (000000)
42 ASHOKNAGAR MP-48-005-081-002/5535
(KARKHIYA) 		1748005081NRG24200720230229875 21/07/2023 Jitu 1748005081WL009638 Jitu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208837911 Jitu (000000)
43 ASHOKNAGAR MP-48-005-081-002/5835
(KARKHIYA) 		1748005081NRG24200720230229918 21/07/2023 Mayank Raghuwanshi 1748005081WL009638 Mayank Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208837911 MayankRaghuwanshi (000000)
SubTotal 3978 3978
Total 54529 54529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210723FTO_178688 Indian Bank IDIB000A206 Ashok Nagar MP 1326
2 ASHOKNAGAR MP1748005_210723FTO_178688 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
3 ASHOKNAGAR MP1748005_210723FTO_178688 Punjab National Bank PUNB0214400 RAJPUR 32487
4 ASHOKNAGAR MP1748005_210723FTO_178688 Punjab National Bank PUNB0313500 SHADORA GAON 11934
5 ASHOKNAGAR MP1748005_210723FTO_178688 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3257
6 ASHOKNAGAR MP1748005_210723FTO_178688 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 221
7 ASHOKNAGAR MP1748005_210723FTO_178688 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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