Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070623FTO_77150
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-48-005-031-001/268
(NARYANPUR) 		1748005026NRG24070620230108639 07/06/2023 hasim khan 1748005026WL004922 hasim khan 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 297809333 hasimkhan (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-031-001/142
(NARYANPUR) 		1748005026NRG24070620230108572 07/06/2023 navabaveg 1748005026WL004922 navabaveg 00045 BARB0ASHOKN 1326 1326 Processed 12/06/2023 297809333 navabaveg (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-031-001/2
(NARYANPUR) 		1748005026NRG24070620230108595 07/06/2023 BASIR IMAM KHO 1748005026WL004922 BASIR IMAM KHO 00048 BKID0008894 1326 1326 Processed 12/06/2023 297809333 BASIRIMAMKHO (000000)
4 ASHOKNAGAR MP-48-005-031-001/267
(NARYANPUR) 		1748005026NRG24070620230108638 07/06/2023 sohil khan 1748005026WL004922 sohil khan 00048 BKID0008894 1326 1326 Processed 12/06/2023 297809333 sohilkhan (000000)
5 ASHOKNAGAR MP-48-005-031-001/272
(NARYANPUR) 		1748005026NRG24070620230108458 07/06/2023 Hatim khan 1748005026WL004920 Hatim khan 00048 BKID0008894 1326 1326 Processed 12/06/2023 297809333 Hatimkhan (000000)
SubTotal 3978 3978
6 ASHOKNAGAR MP-48-005-091-002/211-B
(RENJHA) 		1748005000NRG24070620230108125 07/06/2023 DHARMENDRA 1748005WL004909 DHARMENDRA 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297809333 DHARMENDRA (000000)
7 ASHOKNAGAR MP-48-005-091-002/212-C
(RENJHA) 		1748005000NRG24070620230108128 07/06/2023 RAJALAL 1748005WL004909 RAJALAL 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297809333 RAJALAL (000000)
8 ASHOKNAGAR MP-48-005-091-002/212-C
(RENJHA) 		1748005000NRG24070620230108127 07/06/2023 RAJALAL 1748005WL004909 RAJALAL 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297809333 RAJALAL (000000)
9 ASHOKNAGAR MP-48-005-091-002/213-B
(RENJHA) 		1748005000NRG24070620230108130 07/06/2023 CHANDANSINGH 1748005WL004909 CHANDANSINGH 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297809333 CHANDANSINGH (000000)
10 ASHOKNAGAR MP-48-005-091-002/214-B
(RENJHA) 		1748005000NRG24070620230108132 07/06/2023 ARBIND 1748005WL004909 ARBIND 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297809333 ARBIND (000000)
11 ASHOKNAGAR MP-48-005-091-002/214-B
(RENJHA) 		1748005000NRG24070620230108131 07/06/2023 ARVIND 1748005WL004909 ARVIND 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297809333 ARVIND (000000)
SubTotal 7956 7956
12 ASHOKNAGAR MP-48-005-031-001/294
(NARYANPUR) 		1748005026NRG24070620230108474 07/06/2023 Sanno 1748005026WL004920 Sanno 00078 CNRB0004140 1326 1326 Processed 12/06/2023 297809333 Sanno (000000)
SubTotal 1326 1326
13 ASHOKNAGAR MP-48-005-035-001/570-A
(DANGORA FUT) 		1748005000NRG24070620230108162 07/06/2023 JAGDISH 1748005WL004910 JAGDISH 00089 CBIN0283380 2873 2873 Processed 12/06/2023 297809333 JAGDISH (000000)
SubTotal 2873 2873
14 ASHOKNAGAR MP-48-005-031-001/164
(NARYANPUR) 		1748005026NRG24070620230108583 07/06/2023 Tabassum bee 1748005026WL004922 Tabassum bee 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297809333 Tabassumbee (000000)
15 ASHOKNAGAR MP-48-005-031-001/256
(NARYANPUR) 		1748005026NRG24070620230108628 07/06/2023 Nabed khan 1748005026WL004922 Nabed khan 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297809333 Nabedkhan (000000)
16 ASHOKNAGAR MP-48-005-031-001/263
(NARYANPUR) 		1748005026NRG24070620230108634 07/06/2023 nasir khan 1748005026WL004922 nasir khan 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297809333 nasirkhan (000000)
17 ASHOKNAGAR MP-48-005-031-001/264
(NARYANPUR) 		1748005026NRG24070620230108635 07/06/2023 murseed khan 1748005026WL004922 murseed khan 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297809333 murseedkhan (000000)
18 ASHOKNAGAR MP-48-005-031-001/269
(NARYANPUR) 		1748005026NRG24070620230108640 07/06/2023 Faran khan 1748005026WL004922 Faran khan 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297809333 Farankhan (000000)
19 ASHOKNAGAR MP-48-005-031-001/276
(NARYANPUR) 		1748005026NRG24070620230108461 07/06/2023 Amiir khan 1748005026WL004920 Amiir khan 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297809333 Amiirkhan (000000)
20 ASHOKNAGAR MP-48-005-031-001/284
(NARYANPUR) 		1748005026NRG24070620230108468 07/06/2023 Salma 1748005026WL004920 Salma 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297809333 Salma (000000)
21 ASHOKNAGAR MP-48-005-031-001/286
(NARYANPUR) 		1748005026NRG24070620230108469 07/06/2023 Rasida 1748005026WL004920 Rasida 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297809333 Rasida (000000)
22 ASHOKNAGAR MP-48-005-031-001/288
(NARYANPUR) 		1748005026NRG24070620230108472 07/06/2023 Arsad 1748005026WL004920 Arsad 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297809333 Arsad (000000)
23 ASHOKNAGAR MP-48-005-031-001/296
(NARYANPUR) 		1748005026NRG24070620230108476 07/06/2023 Najma be 1748005026WL004920 Najma be 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297809333 Najmabe (000000)
24 ASHOKNAGAR MP-48-005-031-001/303-B
(NARYANPUR) 		1748005026NRG24070620230108482 07/06/2023 Tahseen khan 1748005026WL004920 Tahseen khan 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297809333 Tahseenkhan (000000)
25 ASHOKNAGAR MP-48-005-031-001/5-A
(NARYANPUR) 		1748005026NRG24070620230108485 07/06/2023 Tipu sultan 1748005026WL004920 Tipu sultan 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297809333 Tipusultan (000000)
26 ASHOKNAGAR MP-48-005-031-001/5-A
(NARYANPUR) 		1748005026NRG24070620230108486 07/06/2023 Yasmeen 1748005026WL004920 Yasmeen 00354 PUNB0002700 1326 1326 Processed 12/06/2023 297809333 Yasmeen (000000)
SubTotal 17238 17238
27 ASHOKNAGAR MP-48-005-031-001/186-B
(NARYANPUR) 		1748005026NRG24070620230108586 07/06/2023 Kashir khan 1748005026WL004922 Kashir khan 00415 SBIN0005089 1326 1326 Processed 12/06/2023 297809333 Kashirkhan (000000)
28 ASHOKNAGAR MP-48-005-031-001/294
(NARYANPUR) 		1748005026NRG24070620230108473 07/06/2023 Rasid 1748005026WL004920 Rasid 00415 SBIN0005089 1326 1326 Processed 12/06/2023 297809333 Rasid (000000)
29 ASHOKNAGAR MP-48-005-031-001/297
(NARYANPUR) 		1748005026NRG24070620230108477 07/06/2023 Kubra be 1748005026WL004920 Kubra be 00415 SBIN0005089 1326 1326 Processed 12/06/2023 297809333 Kubrabe (000000)
30 ASHOKNAGAR MP-48-005-031-001/3012
(NARYANPUR) 		1748005026NRG24070620230108480 07/06/2023 Ahamad raja 1748005026WL004920 Ahamad raja 00415 SBIN0005089 1326 1326 Processed 12/06/2023 297809333 Ahamadraja (000000)
SubTotal 5304 5304
31 ASHOKNAGAR MP-48-005-031-001/264
(NARYANPUR) 		1748005026NRG24070620230108636 07/06/2023 saheva vi 1748005026WL004922 saheva vi 00415 SBIN0030082 1326 1326 Processed 12/06/2023 297809333 sahevavi (000000)
32 ASHOKNAGAR MP-48-005-031-001/270
(NARYANPUR) 		1748005026NRG24070620230108642 07/06/2023 sahfi khan 1748005026WL004922 sahfi khan 00415 SBIN0030082 1326 1326 Processed 12/06/2023 297809333 sahfikhan (000000)
33 ASHOKNAGAR MP-48-005-031-001/278
(NARYANPUR) 		1748005026NRG24070620230108463 07/06/2023 himayat khan 1748005026WL004920 himayat khan 00415 SBIN0030082 1326 1326 Processed 12/06/2023 297809333 himayatkhan (000000)
34 ASHOKNAGAR MP-48-005-031-001/280
(NARYANPUR) 		1748005026NRG24070620230108465 07/06/2023 shainaz b 1748005026WL004920 shainaz b 00415 SBIN0030082 1326 1326 Processed 12/06/2023 297809333 shainazb (000000)
35 ASHOKNAGAR MP-48-005-031-001/287
(NARYANPUR) 		1748005026NRG24070620230108471 07/06/2023 Sayna 1748005026WL004920 Sayna 00415 SBIN0030082 1326 1326 Processed 12/06/2023 297809333 Sayna (000000)
36 ASHOKNAGAR MP-48-005-031-001/4-A
(NARYANPUR) 		1748005026NRG24070620230108484 07/06/2023 Ruksar 1748005026WL004920 Ruksar 00415 SBIN0030082 1105 1105 Processed 12/06/2023 297809333 Ruksar (000000)
SubTotal 7735 7735
37 ASHOKNAGAR MP-48-005-031-001/284
(NARYANPUR) 		1748005026NRG24070620230108467 07/06/2023 Rais 1748005026WL004920 Rais 00462 UCBA0002360 1326 1326 Processed 12/06/2023 297809333 Rais (000000)
SubTotal 1326 1326
38 ASHOKNAGAR MP-48-005-091-002/366-B
(RENJHA) 		1748005000NRG24070620230108152 07/06/2023 Rachna 1748005WL004909 Rachna 00688 FINO0001446 1326 1326 Processed 12/06/2023 297809333 Rachna (000000)
SubTotal 1326 1326
39 ASHOKNAGAR MP-48-005-091-002/271-D
(RENJHA) 		1748005000NRG24070620230108134 07/06/2023 surendra 1748005WL004909 surendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297809333 surendra (000000)
40 ASHOKNAGAR MP-48-005-091-002/276-D
(RENJHA) 		1748005000NRG24070620230108139 07/06/2023 pista bai 1748005WL004909 pista bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297809333 pistabai (000000)
41 ASHOKNAGAR MP-48-005-091-002/51-D
(RENJHA) 		1748005000NRG24070620230108155 07/06/2023 RAJKUMARI 1748005WL004909 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297809333 RAJKUMARI (000000)
42 ASHOKNAGAR MP-48-005-091-002/51-D
(RENJHA) 		1748005000NRG24070620230108154 07/06/2023 RAJKUMARI 1748005WL004909 RAJKUMARI 00691 IPOS0000001 1326 1326 Rejected 12/06/2023 297809333 No Such Account
43 ASHOKNAGAR MP-48-005-091-002/8
(RENJHA) 		1748005000NRG24070620230108157 07/06/2023 Ramdayal 1748005WL004909 Ramdayal 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297809333 Ramdayal (000000)
44 ASHOKNAGAR MP-48-005-091-002/8
(RENJHA) 		1748005000NRG24070620230108156 07/06/2023 RAMDAYAL 1748005WL004909 RAMDAYAL 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297809333 RAMDAYAL (000000)
45 ASHOKNAGAR MP-48-005-091-002/92-D
(RENJHA) 		1748005000NRG24070620230108160 07/06/2023 SHILKUMAR BAI 1748005WL004909 SHILKUMAR BAI 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297809333 SHILKUMARBAI (000000)
SubTotal 9282 9282
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070623FTO_77150 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_070623FTO_77150 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
3 ASHOKNAGAR MP1748005_070623FTO_77150 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
4 ASHOKNAGAR MP1748005_070623FTO_77150 Bank of Maharastra MAHB0001849 ASHOKNAGAR 7956
5 ASHOKNAGAR MP1748005_070623FTO_77150 Canara Bank CNRB0004140 ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_070623FTO_77150 Central Bank Of India CBIN0283380 ASHOKNAGAR 2873
7 ASHOKNAGAR MP1748005_070623FTO_77150 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 17238
8 ASHOKNAGAR MP1748005_070623FTO_77150 State Bank of India SBIN0005089 ASHOK NAGAR 5304
9 ASHOKNAGAR MP1748005_070623FTO_77150 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7735
10 ASHOKNAGAR MP1748005_070623FTO_77150 UCO Bank UCBA0002360 ASHOK NAGAR 1326
11 ASHOKNAGAR MP1748005_070623FTO_77150 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 ASHOKNAGAR MP1748005_070623FTO_77150 India Post Payments Bank IPOS0000001 Ashoknagar 9282

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