Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210623FTO_115254
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-48-005-030-004/271
(KOLUA) 		1748005000NRG24210620230151481 21/06/2023 RAKESH AHIRVAR 1748005WL006435 RAKESH AHIRVAR 00032 UTIB0001208 1326 1326 Processed 27/06/2023 574634059 RAKESHAHIRVAR (000000)
2 ASHOKNAGAR MP-48-005-030-004/275
(KOLUA) 		1748005000NRG24210620230151485 21/06/2023 SANDIP 1748005WL006435 SANDIP 00032 UTIB0001208 1326 1326 Processed 27/06/2023 574634059 SANDIP (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-030-002/23-A
(KOLUA) 		1748005000NRG24210620230151440 21/06/2023 devilal 1748005WL006435 devilal 00354 PUNB0002700 1326 1326 Processed 28/06/2023 574634059 devilal (000000)
4 ASHOKNAGAR MP-48-005-030-002/257
(KOLUA) 		1748005000NRG24210620230151446 21/06/2023 MR KALLU AHIRWAR 1748005WL006435 MR KALLU AHIRWAR 00354 PUNB0002700 1326 1326 Processed 28/06/2023 574634059 MRKALLUAHIRWAR (000000)
5 ASHOKNAGAR MP-48-005-030-002/59-A
(KOLUA) 		1748005000NRG24210620230151460 21/06/2023 pappu 1748005WL006435 pappu 00354 PUNB0002700 1326 1326 Processed 28/06/2023 574634059 pappu (000000)
SubTotal 3978 3978
6 ASHOKNAGAR MP-48-005-030-002/185
(KOLUA) 		1748005000NRG24210620230151434 21/06/2023 Devendra singh 1748005WL006435 Devendra singh 00354 PUNB0066010 1326 1326 Processed 28/06/2023 574634059 Devendrasingh (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-056-001/516
(JATOLI) 		1748005000NRG24210620230151428 21/06/2023 Lakhan Singh Raghuwanshi 1748005WL006434 Lakhan Singh Raghuwanshi 00354 PUNB0138700 1326 1326 Processed 28/06/2023 574634059 LakhanSinghRaghuwanshi (000000)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-056-001/507
(JATOLI) 		1748005000NRG24210620230151424 21/06/2023 Sonpal 1748005WL006434 Sonpal 00468 UBIN0545023 1326 1326 Processed 27/06/2023 574634059 Sonpal (000000)
SubTotal 1326 1326
9 ASHOKNAGAR MP-48-005-056-001/505
(JATOLI) 		1748005000NRG24210620230151421 21/06/2023 Ranu 1748005WL006434 Ranu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574634059 Ranu (000000)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-030-002/198-A
(KOLUA) 		1748005000NRG24210620230151435 21/06/2023 Virendra Singh Ahirwar 1748005WL006435 Virendra Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574634059 VirendraSinghAhirwar (000000)
11 ASHOKNAGAR MP-48-005-030-002/240-A
(KOLUA) 		1748005000NRG24210620230151442 21/06/2023 Singram Balmik 1748005WL006435 Singram Balmik 00688 FINO0001446 1326 1326 Processed 27/06/2023 574634059 SingramBalmik (000000)
12 ASHOKNAGAR MP-48-005-030-002/242-A
(KOLUA) 		1748005000NRG24210620230151443 21/06/2023 Manoj Kumar Ahirwar 1748005WL006435 Manoj Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574634059 ManojKumarAhirwar (000000)
13 ASHOKNAGAR MP-48-005-030-002/289
(KOLUA) 		1748005000NRG24210620230151454 21/06/2023 Ramesh kumar Ahirwar 1748005WL006435 Ramesh kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574634059 RameshkumarAhirwar (000000)
14 ASHOKNAGAR MP-48-005-030-002/291
(KOLUA) 		1748005000NRG24210620230151456 21/06/2023 Rajkumar Ahirwar 1748005WL006435 Rajkumar Ahirwar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574634059 RajkumarAhirwar (000000)
15 ASHOKNAGAR MP-48-005-030-002/41-A
(KOLUA) 		1748005000NRG24210620230151457 21/06/2023 Rajpal Singh 1748005WL006435 Rajpal Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574634059 RajpalSingh (000000)
16 ASHOKNAGAR MP-48-005-030-002/7-B
(KOLUA) 		1748005000NRG24210620230151461 21/06/2023 Rajpal Ahirwar 1748005WL006435 Rajpal Ahirwar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574634059 RajpalAhirwar (000000)
17 ASHOKNAGAR MP-48-005-030-002/86-B
(KOLUA) 		1748005000NRG24210620230151462 21/06/2023 Arvind 1748005WL006435 Arvind 00688 FINO0001446 1326 1326 Processed 27/06/2023 574634059 Arvind (000000)
18 ASHOKNAGAR MP-48-005-030-003/17
(KOLUA) 		1748005000NRG24210620230151467 21/06/2023 Vikram Singh Rajpoot 1748005WL006435 Vikram Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 27/06/2023 574634059 VikramSinghRajpoot (000000)
SubTotal 11934 11934
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210623FTO_115254 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_210623FTO_115254 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
3 ASHOKNAGAR MP1748005_210623FTO_115254 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
4 ASHOKNAGAR MP1748005_210623FTO_115254 Punjab National Bank PUNB0138700 TUMEN 1326
5 ASHOKNAGAR MP1748005_210623FTO_115254 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_210623FTO_115254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 ASHOKNAGAR MP1748005_210623FTO_115254 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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