Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190623FTO_105895
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-48-005-002-001/182-A
(KHEJRA KHURD) 		1748005002NRG24190620230141618 19/06/2023 Shobha bai 1748005002WL006143 Shobha bai 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513600570 Shobhabai (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-095-002/380
(AMODA) 		1748005000NRG24190620230142071 19/06/2023 Ramkishan 1748005WL006151 Ramkishan 00045 BARB0ASHOKN 1547 1547 Processed 23/06/2023 513600570 Ramkishan (000000)
SubTotal 1547 1547
3 ASHOKNAGAR MP-48-005-004-002/56-B
(DHAMNA) 		1748005004NRG24190620230141317 19/06/2023 Juli Sen 1748005004WL006135 Juli Sen 00048 BKID0008894 1326 1326 Processed 23/06/2023 513600570 JuliSen (000000)
4 ASHOKNAGAR MP-48-005-004-003/24
(DHAMNA) 		1748005004NRG24190620230141337 19/06/2023 pehlwan 1748005004WL006135 pehlwan 00048 BKID0008894 1326 1326 Processed 23/06/2023 513600570 pehlwan (000000)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-004-003/125
(DHAMNA) 		1748005004NRG24190620230141326 19/06/2023 indra bai 1748005004WL006135 indra bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513600570 indrabai (000000)
6 ASHOKNAGAR MP-48-005-004-003/126
(DHAMNA) 		1748005004NRG24190620230141328 19/06/2023 vimla bai 1748005004WL006135 vimla bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513600570 vimlabai (000000)
7 ASHOKNAGAR MP-48-005-004-003/92-A
(DHAMNA) 		1748005004NRG24190620230141358 19/06/2023 Dharamveer singh 1748005004WL006135 Dharamveer singh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513600570 Dharamveersingh (000000)
SubTotal 3978 3978
8 ASHOKNAGAR MP-48-005-073-002/31-A
(CHHAPER) 		1748005073NRG24190620230141494 19/06/2023 SHYAMLAL 1748005073WL006138 SHYAMLAL 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513600570 SHYAMLAL (000000)
9 ASHOKNAGAR MP-48-005-095-001/17-A
(AMODA) 		1748005000NRG24190620230142117 19/06/2023 Satyam 1748005WL006153 Satyam 00354 PUNB0313500 1547 1547 Processed 23/06/2023 513600570 Satyam (000000)
10 ASHOKNAGAR MP-48-005-095-002/550
(AMODA) 		1748005000NRG24190620230142095 19/06/2023 Anndilal 1748005WL006151 Anndilal 00354 PUNB0313500 1547 1547 Processed 23/06/2023 513600570 Anndilal (000000)
SubTotal 4420 4420
11 ASHOKNAGAR MP-48-005-095-001/100
(AMODA) 		1748005000NRG24190620230142115 19/06/2023 Hemant 1748005WL006153 Hemant 00415 SBIN0005089 1547 1547 Processed 23/06/2023 513600570 Hemant (000000)
12 ASHOKNAGAR MP-48-005-095-001/83-A
(AMODA) 		1748005000NRG24190620230142133 19/06/2023 Selendra 1748005WL006154 Selendra 00415 SBIN0005089 1547 1547 Processed 23/06/2023 513600570 Selendra (000000)
SubTotal 3094 3094
13 ASHOKNAGAR MP-48-005-095-001/17
(AMODA) 		1748005000NRG24190620230142116 19/06/2023 Annetram 1748005WL006153 Annetram 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513600570 Annetram (000000)
14 ASHOKNAGAR MP-48-005-095-001/279-B
(AMODA) 		1748005000NRG24190620230142121 19/06/2023 Narendra 1748005WL006153 Narendra 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513600570 Narendra (000000)
15 ASHOKNAGAR MP-48-005-095-001/31-A
(AMODA) 		1748005000NRG24190620230142127 19/06/2023 Soni 1748005WL006154 Soni 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513600570 Soni (000000)
16 ASHOKNAGAR MP-48-005-095-001/72
(AMODA) 		1748005000NRG24190620230142131 19/06/2023 Jagdes 1748005WL006154 Jagdes 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513600570 Jagdes (000000)
17 ASHOKNAGAR MP-48-005-095-001/72
(AMODA) 		1748005000NRG24190620230142130 19/06/2023 Jagdes 1748005WL006154 Jagdes 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513600570 Jagdes (000000)
18 ASHOKNAGAR MP-48-005-095-001/83-A
(AMODA) 		1748005000NRG24190620230142132 19/06/2023 Selandar 1748005WL006154 Selandar 00415 SBIN0030082 1547 1547 Processed 23/06/2023 513600570 Selandar (000000)
19 ASHOKNAGAR MP-48-005-095-002/103
(AMODA) 		1748005000NRG24190620230142108 19/06/2023 ramkishan 1748005WL006152 ramkishan 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513600570 ramkishan (000000)
20 ASHOKNAGAR MP-48-005-095-002/116
(AMODA) 		1748005000NRG24190620230142109 19/06/2023 KAMALU 1748005WL006152 KAMALU 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513600570 KAMALU (000000)
21 ASHOKNAGAR MP-48-005-095-002/213-A
(AMODA) 		1748005000NRG24190620230142111 19/06/2023 kadamsingh 1748005WL006152 kadamsingh 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513600570 kadamsingh (000000)
22 ASHOKNAGAR MP-48-005-095-002/277
(AMODA) 		1748005000NRG24190620230142058 19/06/2023 narendra 1748005WL006151 narendra 00415 SBIN0030082 1105 1105 Processed 23/06/2023 513600570 narendra (000000)
SubTotal 14365 14365
23 ASHOKNAGAR MP-48-005-077-001/247
(BISORE) 		1748005077NRG24190620230142007 19/06/2023 umkar 1748005077WL006150 umkar 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513600570 umkar (000000)
SubTotal 1326 1326
24 ASHOKNAGAR MP-48-005-095-002/93-A
(AMODA) 		1748005000NRG24190620230142103 19/06/2023 pratap 1748005WL006151 pratap 00468 UBIN0545023 1547 1547 Processed 23/06/2023 513600570 pratap (000000)
25 ASHOKNAGAR MP-48-005-095-002/93-A
(AMODA) 		1748005000NRG24190620230142102 19/06/2023 pratap 1748005WL006151 pratap 00468 UBIN0545023 1547 1547 Processed 23/06/2023 513600570 pratap (000000)
SubTotal 3094 3094
26 ASHOKNAGAR MP-48-005-095-001/255
(AMODA) 		1748005000NRG24190620230142106 19/06/2023 Shishupal 1748005WL006152 Shishupal 00552 DCBL0000193 1326 1326 Processed 23/06/2023 513600570 Shishupal (000000)
SubTotal 1326 1326
27 ASHOKNAGAR MP-48-005-095-002/555
(AMODA) 		1748005000NRG24190620230142097 19/06/2023 Rajesh 1748005WL006151 Rajesh 00688 FINO0001001 1547 1547 Processed 23/06/2023 513600570 Rajesh (000000)
SubTotal 1547 1547
28 ASHOKNAGAR MP-48-005-005-002/502-A
(AKHAI TAPPA) 		1748005000NRG24190620230141193 19/06/2023 sanjeev 1748005WL006134 sanjeev 00688 FINO0001446 1326 1326 Processed 23/06/2023 513600570 sanjeev (000000)
29 ASHOKNAGAR MP-48-005-005-002/526
(AKHAI TAPPA) 		1748005000NRG24190620230141216 19/06/2023 Dhiraj Singh 1748005WL006134 Dhiraj Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513600570 DhirajSingh (000000)
30 ASHOKNAGAR MP-48-005-005-002/566
(AKHAI TAPPA) 		1748005000NRG24190620230141243 19/06/2023 Raja 1748005WL006134 Raja 00688 FINO0001446 1326 1326 Processed 23/06/2023 513600570 Raja (000000)
31 ASHOKNAGAR MP-48-005-095-002/119
(AMODA) 		1748005000NRG24190620230142045 19/06/2023 Hari 1748005WL006151 Hari 00688 FINO0001446 1547 1547 Processed 23/06/2023 513600570 Hari (000000)
32 ASHOKNAGAR MP-48-005-095-002/119
(AMODA) 		1748005000NRG24190620230142044 19/06/2023 Hari 1748005WL006151 Hari 00688 FINO0001446 1547 1547 Processed 23/06/2023 513600570 Hari (000000)
33 ASHOKNAGAR MP-48-005-095-002/546-A
(AMODA) 		1748005000NRG24190620230142092 19/06/2023 Vrinda 1748005WL006151 Vrinda 00688 FINO0001446 1547 1547 Processed 23/06/2023 513600570 Vrinda (000000)
SubTotal 8619 8619
34 ASHOKNAGAR MP-48-005-005-002/456
(AKHAI TAPPA) 		1748005000NRG24190620230141179 19/06/2023 manoj 1748005WL006134 manoj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513600570 manoj (000000)
35 ASHOKNAGAR MP-48-005-005-002/590
(AKHAI TAPPA) 		1748005000NRG24190620230141256 19/06/2023 Sukhiya bai 1748005WL006134 Sukhiya bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513600570 Sukhiyabai (000000)
36 ASHOKNAGAR MP-48-005-073-002/127
(CHHAPER) 		1748005073NRG24190620230141476 19/06/2023 Sourabh raghuwanshi 1748005073WL006138 Sourabh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513600570 Sourabhraghuwanshi (000000)
37 ASHOKNAGAR MP-48-005-073-003/162
(CHHAPER) 		1748005073NRG24190620230141530 19/06/2023 Rambabu 1748005073WL006138 Rambabu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513600570 Rambabu (000000)
SubTotal 5304 5304
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190623FTO_105895 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_190623FTO_105895 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1547
3 ASHOKNAGAR MP1748005_190623FTO_105895 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_190623FTO_105895 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
5 ASHOKNAGAR MP1748005_190623FTO_105895 Punjab National Bank PUNB0313500 SHADORA GAON 4420
6 ASHOKNAGAR MP1748005_190623FTO_105895 State Bank of India SBIN0005089 ASHOK NAGAR 3094
7 ASHOKNAGAR MP1748005_190623FTO_105895 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 14365
8 ASHOKNAGAR MP1748005_190623FTO_105895 UCO Bank UCBA0002360 ASHOK NAGAR 1326
9 ASHOKNAGAR MP1748005_190623FTO_105895 Union Bank of India UBIN0545023 ASHOKNAGAR 3094
10 ASHOKNAGAR MP1748005_190623FTO_105895 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
11 ASHOKNAGAR MP1748005_190623FTO_105895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 ASHOKNAGAR MP1748005_190623FTO_105895 Fino Payments Bank Ltd FINO0001446 MP RO 8619
13 ASHOKNAGAR MP1748005_190623FTO_105895 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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