Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_061223FTO_377035
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-48-005-081-002/5887
(KARKHIYA) 		1748005000NRG24061220230403927 06/12/2023 Simran raghuwanshi 1748005WL018778 Simran raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 462922161 Simranraghuwanshi (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-081-001/5607-B
(KARKHIYA) 		1748005000NRG24061220230403871 06/12/2023 Aditya raghuwanshi 1748005WL018778 Aditya raghuwanshi 00152 HDFC0000911 1326 1326 Processed 29/02/2024 462922161 Adityaraghuwanshi (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-081-001/5608-A
(KARKHIYA) 		1748005000NRG24061220230403873 06/12/2023 Raj raghuwanshi 1748005WL018778 Raj raghuwanshi 00152 HDFC0001944 1326 1326 Processed 29/02/2024 462922161 Rajraghuwanshi (000000)
4 ASHOKNAGAR MP-48-005-081-002/5931
(KARKHIYA) 		1748005000NRG24061220230403936 06/12/2023 Govinda pal 1748005WL018778 Govinda pal 00152 HDFC0001944 1326 1326 Processed 29/02/2024 462922161 Govindapal (000000)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-081-002/5926
(KARKHIYA) 		1748005000NRG24061220230403932 06/12/2023 Ramdayal 1748005WL018778 Ramdayal 00354 PUNB0002700 1326 1326 Processed 29/02/2024 462922161 Ramdayal (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-080-001/61
(BAMORIYA-1) 		1748005000NRG24061220230403852 06/12/2023 Rukma Bai 1748005WL018778 Rukma Bai 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 RukmaBai (000000)
7 ASHOKNAGAR MP-48-005-080-001/61-A
(BAMORIYA-1) 		1748005000NRG24061220230403853 06/12/2023 Vishveer singh 1748005WL018778 Vishveer singh 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 Vishveersingh (000000)
8 ASHOKNAGAR MP-48-005-080-001/61-C
(BAMORIYA-1) 		1748005000NRG24061220230403854 06/12/2023 Rekha Raghuvanshi 1748005WL018778 Rekha Raghuvanshi 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 RekhaRaghuvanshi (000000)
9 ASHOKNAGAR MP-48-005-080-001/61-C
(BAMORIYA-1) 		1748005000NRG24061220230403855 06/12/2023 Rekha Raghuvanshi 1748005WL018778 Rekha Raghuvanshi 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 RekhaRaghuvanshi (000000)
10 ASHOKNAGAR MP-48-005-081-001/5595
(KARKHIYA) 		1748005000NRG24061220230403861 06/12/2023 Munni bai 1748005WL018778 Munni bai 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 Munnibai (000000)
11 ASHOKNAGAR MP-48-005-081-001/5598
(KARKHIYA) 		1748005000NRG24061220230403862 06/12/2023 Latura 1748005WL018778 Latura 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 Latura (000000)
12 ASHOKNAGAR MP-48-005-081-001/5600
(KARKHIYA) 		1748005000NRG24061220230403865 06/12/2023 Sonam 1748005WL018778 Sonam 00354 PUNB0313500 1326 1326 Rejected 12/03/2024 No Such Account
13 ASHOKNAGAR MP-48-005-081-001/5600
(KARKHIYA) 		1748005000NRG24061220230403864 06/12/2023 Sunil kumar 1748005WL018778 Sunil kumar 00354 PUNB0313500 1326 1326 Rejected 12/03/2024 No Such Account
14 ASHOKNAGAR MP-48-005-081-001/5608
(KARKHIYA) 		1748005000NRG24061220230403872 06/12/2023 Saloni Raghuwanshi 1748005WL018778 Saloni Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 SaloniRaghuwanshi (000000)
15 ASHOKNAGAR MP-48-005-081-001/5609
(KARKHIYA) 		1748005000NRG24061220230403874 06/12/2023 Aman raghuwanshi 1748005WL018778 Aman raghuwanshi 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 Amanraghuwanshi (000000)
16 ASHOKNAGAR MP-48-005-081-002/1102
(KARKHIYA) 		1748005000NRG24061220230403876 06/12/2023 Davendra 1748005WL018778 Davendra 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 Davendra (000000)
17 ASHOKNAGAR MP-48-005-081-002/2502
(KARKHIYA) 		1748005000NRG24061220230403879 06/12/2023 dallu 1748005WL018778 dallu 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 dallu (000000)
18 ASHOKNAGAR MP-48-005-081-002/304-A
(KARKHIYA) 		1748005000NRG24061220230403884 06/12/2023 hariom 1748005WL018778 hariom 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 hariom (000000)
19 ASHOKNAGAR MP-48-005-081-002/32
(KARKHIYA) 		1748005000NRG24061220230403885 06/12/2023 udham 1748005WL018778 udham 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 udham (000000)
20 ASHOKNAGAR MP-48-005-081-002/3808
(KARKHIYA) 		1748005000NRG24061220230403886 06/12/2023 Rakes 1748005WL018778 Rakes 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 Rakes (000000)
21 ASHOKNAGAR MP-48-005-081-002/5833
(KARKHIYA) 		1748005000NRG24061220230403919 06/12/2023 Shivkumari raghuwanshi 1748005WL018778 Shivkumari raghuwanshi 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 Shivkumariraghuwanshi (000000)
22 ASHOKNAGAR MP-48-005-081-002/5880
(KARKHIYA) 		1748005000NRG24061220230403926 06/12/2023 Amar singh kori 1748005WL018778 Amar singh kori 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 Amarsinghkori (000000)
23 ASHOKNAGAR MP-48-005-081-002/5902
(KARKHIYA) 		1748005000NRG24061220230403928 06/12/2023 Aastha Raghuwanshi 1748005WL018778 Aastha Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 AasthaRaghuwanshi (000000)
24 ASHOKNAGAR MP-48-005-081-002/5927
(KARKHIYA) 		1748005000NRG24061220230403933 06/12/2023 Chando Bai 1748005WL018778 Chando Bai 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 ChandoBai (000000)
25 ASHOKNAGAR MP-48-005-081-002/5929
(KARKHIYA) 		1748005000NRG24061220230403934 06/12/2023 Dheeraj 1748005WL018778 Dheeraj 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 Dheeraj (000000)
26 ASHOKNAGAR MP-48-005-081-002/5930
(KARKHIYA) 		1748005000NRG24061220230403935 06/12/2023 Rahul pal 1748005WL018778 Rahul pal 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 Rahulpal (000000)
27 ASHOKNAGAR MP-48-005-081-002/5934
(KARKHIYA) 		1748005000NRG24061220230403938 06/12/2023 Vishal kumar 1748005WL018778 Vishal kumar 00354 PUNB0313500 1326 1326 Processed 29/02/2024 462922161 Vishalkumar (000000)
SubTotal 29172 29172
28 ASHOKNAGAR MP-48-005-081-001/5607
(KARKHIYA) 		1748005000NRG24061220230403870 06/12/2023 Harnam singh 1748005WL018778 Harnam singh 00415 SBIN0030082 1326 1326 Processed 29/02/2024 462922161 Harnamsingh (000000)
29 ASHOKNAGAR MP-48-005-081-001/5607
(KARKHIYA) 		1748005000NRG24061220230403869 06/12/2023 Shivkumari 1748005WL018778 Shivkumari 00415 SBIN0030082 1326 1326 Processed 29/02/2024 462922161 Shivkumari (000000)
30 ASHOKNAGAR MP-48-005-081-001/5609-A
(KARKHIYA) 		1748005000NRG24061220230403875 06/12/2023 Sanjana 1748005WL018778 Sanjana 00415 SBIN0030082 1326 1326 Processed 29/02/2024 462922161 Sanjana (000000)
SubTotal 3978 3978
31 ASHOKNAGAR MP-48-005-081-001/5606
(KARKHIYA) 		1748005000NRG24061220230403867 06/12/2023 Rama Raghuwanshi 1748005WL018778 Rama Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 29/02/2024 462922161 RamaRaghuwanshi (000000)
32 ASHOKNAGAR MP-48-005-081-001/5606
(KARKHIYA) 		1748005000NRG24061220230403868 06/12/2023 Rama Raghuwanshi 1748005WL018778 Rama Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 29/02/2024 462922161 RamaRaghuwanshi (000000)
33 ASHOKNAGAR MP-48-005-081-002/5933
(KARKHIYA) 		1748005000NRG24061220230403937 06/12/2023 Bhagban singh ahirwar 1748005WL018778 Bhagban singh ahirwar 00468 UBIN0545023 1326 1326 Processed 29/02/2024 462922161 Bhagbansinghahirwar (000000)
SubTotal 3978 3978
34 ASHOKNAGAR MP-48-005-081-001/5599
(KARKHIYA) 		1748005000NRG24061220230403863 06/12/2023 Rupa raghuwanshi 1748005WL018778 Rupa raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462922161 Ruparaghuwanshi (000000)
35 ASHOKNAGAR MP-48-005-081-001/5600-A
(KARKHIYA) 		1748005000NRG24061220230403866 06/12/2023 Ramveer 1748005WL018778 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462922161 Ramveer (000000)
SubTotal 2652 2652
36 ASHOKNAGAR MP-48-005-081-002/5535
(KARKHIYA) 		1748005000NRG24061220230403909 06/12/2023 Jitu 1748005WL018778 Jitu 00691 IPOS0000001 442 442 Processed 01/03/2024 462922161 Jitu (000000)
37 ASHOKNAGAR MP-48-005-081-002/5925
(KARKHIYA) 		1748005000NRG24061220230403931 06/12/2023 Khushbu 1748005WL018778 Khushbu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462922161 Khushbu (000000)
38 ASHOKNAGAR MP-48-005-081-002/5925
(KARKHIYA) 		1748005000NRG24061220230403930 06/12/2023 Khushbu 1748005WL018778 Khushbu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462922161 Khushbu (000000)
SubTotal 3094 3094
Total 49504 49504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_061223FTO_377035 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_061223FTO_377035 HDFC bank HDFC0000911 GUNA 1326
3 ASHOKNAGAR MP1748005_061223FTO_377035 HDFC bank HDFC0001944 ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_061223FTO_377035 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
5 ASHOKNAGAR MP1748005_061223FTO_377035 Punjab National Bank PUNB0313500 SHADORA GAON 29172
6 ASHOKNAGAR MP1748005_061223FTO_377035 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
7 ASHOKNAGAR MP1748005_061223FTO_377035 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
8 ASHOKNAGAR MP1748005_061223FTO_377035 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2652
9 ASHOKNAGAR MP1748005_061223FTO_377035 India Post Payments Bank IPOS0000001 Ashoknagar 3094

Download In Excel