Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_300623FTO_139343
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-48-005-049-002/94-C
(AMKHEDA SUKHA) 		1748005049NRG24300620230178268 30/06/2023 Makkhan 1748005049WL007441 Makkhan 00032 UTIB0001208 1326 1326 Processed 12/07/2023 799986914 Makkhan (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-049-001/192
(AMKHEDA SUKHA) 		1748005049NRG24300620230178165 30/06/2023 Kallu 1748005049WL007441 Kallu 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986914 Kallu (000000)
3 ASHOKNAGAR MP-48-005-049-001/270
(AMKHEDA SUKHA) 		1748005049NRG24300620230178170 30/06/2023 Balram 1748005049WL007441 Balram 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986914 Balram (000000)
4 ASHOKNAGAR MP-48-005-049-002/196
(AMKHEDA SUKHA) 		1748005049NRG24300620230178221 30/06/2023 Diman singh 1748005049WL007441 Diman singh 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986914 Dimansingh (000000)
5 ASHOKNAGAR MP-48-005-049-002/380
(AMKHEDA SUKHA) 		1748005049NRG24300620230178243 30/06/2023 OMKAR 1748005049WL007441 OMKAR 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986914 OMKAR (000000)
6 ASHOKNAGAR MP-48-005-049-002/380
(AMKHEDA SUKHA) 		1748005049NRG24300620230178241 30/06/2023 OMKAR 1748005049WL007441 OMKAR 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799986914 OMKAR (000000)
SubTotal 6630 6630
7 ASHOKNAGAR MP-48-005-056-001/143-A
(JATOLI) 		1748005000NRG24300620230178106 30/06/2023 Ramkiresan 1748005WL007433 Ramkiresan 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799986914 Ramkiresan (000000)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-045-002/103
(SHABAJPUR) 		1748005000NRG24300620230178382 30/06/2023 BHURIYA BAI 1748005WL007449 BHURIYA BAI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986914 BHURIYABAI (000000)
9 ASHOKNAGAR MP-48-005-045-002/210
(SHABAJPUR) 		1748005000NRG24300620230178389 30/06/2023 SUKHDEV 1748005WL007449 SUKHDEV 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986914 SUKHDEV (000000)
10 ASHOKNAGAR MP-48-005-049-002/192
(AMKHEDA SUKHA) 		1748005049NRG24300620230178220 30/06/2023 MEMSINGH 1748005049WL007441 MEMSINGH 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799986914 MEMSINGH (000000)
SubTotal 3978 3978
11 ASHOKNAGAR MP-48-005-049-001/35
(AMKHEDA SUKHA) 		1748005049NRG24300620230178188 30/06/2023 Meharvan 1748005049WL007441 Meharvan 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799986914 Meharvan (000000)
12 ASHOKNAGAR MP-48-005-049-001/37
(AMKHEDA SUKHA) 		1748005049NRG24300620230178190 30/06/2023 Alofa bai 1748005049WL007441 Alofa bai 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799986914 Alofabai (000000)
13 ASHOKNAGAR MP-48-005-049-001/49
(AMKHEDA SUKHA) 		1748005049NRG24300620230178195 30/06/2023 Chhogi 1748005049WL007441 Chhogi 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799986914 Chhogi (000000)
14 ASHOKNAGAR MP-48-005-049-002/313
(AMKHEDA SUKHA) 		1748005049NRG24300620230178233 30/06/2023 Kailash 1748005049WL007441 Kailash 00354 PUNB0214400 1326 1326 Rejected 13/07/2023 799986914 No Such Account
15 ASHOKNAGAR MP-48-005-049-002/330
(AMKHEDA SUKHA) 		1748005049NRG24300620230178239 30/06/2023 Mukesh 1748005049WL007441 Mukesh 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799986914 Mukesh (000000)
SubTotal 6630 6630
16 ASHOKNAGAR MP-48-005-056-001/517
(JATOLI) 		1748005000NRG24300620230177985 30/06/2023 Gajendra 1748005WL007432 Gajendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986914 Gajendra (000000)
17 ASHOKNAGAR MP-48-005-056-001/519
(JATOLI) 		1748005000NRG24300620230177987 30/06/2023 Harveer singh 1748005WL007432 Harveer singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986914 Harveersingh (000000)
SubTotal 2652 2652
18 ASHOKNAGAR MP-48-005-049-001/282
(AMKHEDA SUKHA) 		1748005049NRG24300620230178174 30/06/2023 roopsingh 1748005049WL007441 roopsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986914 roopsingh (000000)
19 ASHOKNAGAR MP-48-005-049-001/285
(AMKHEDA SUKHA) 		1748005049NRG24300620230178177 30/06/2023 LAXMI 1748005049WL007441 LAXMI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986914 LAXMI (000000)
20 ASHOKNAGAR MP-48-005-049-001/285
(AMKHEDA SUKHA) 		1748005049NRG24300620230178176 30/06/2023 LAXMI 1748005049WL007441 LAXMI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986914 LAXMI (000000)
21 ASHOKNAGAR MP-48-005-049-001/81
(AMKHEDA SUKHA) 		1748005049NRG24300620230178207 30/06/2023 Vijay 1748005049WL007441 Vijay 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986914 Vijay (000000)
22 ASHOKNAGAR MP-48-005-049-002/39
(AMKHEDA SUKHA) 		1748005049NRG24300620230178246 30/06/2023 Kamlesh 1748005049WL007441 Kamlesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986914 Kamlesh (000000)
23 ASHOKNAGAR MP-48-005-049-002/70-A
(AMKHEDA SUKHA) 		1748005049NRG24300620230178257 30/06/2023 THAKUR 1748005049WL007441 THAKUR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799986914 THAKUR (000000)
SubTotal 7956 7956
24 ASHOKNAGAR MP-48-005-049-002/105
(AMKHEDA SUKHA) 		1748005049NRG24300620230178213 30/06/2023 Lalan 1748005049WL007441 Lalan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799986914 Lalan (000000)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_300623FTO_139343 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_300623FTO_139343 Central Bank Of India CBIN0283380 ASHOKNAGAR 6630
3 ASHOKNAGAR MP1748005_300623FTO_139343 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 ASHOKNAGAR MP1748005_300623FTO_139343 Punjab National Bank PUNB0138700 TUMEN 3978
5 ASHOKNAGAR MP1748005_300623FTO_139343 Punjab National Bank PUNB0214400 RAJPUR 6630
6 ASHOKNAGAR MP1748005_300623FTO_139343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 ASHOKNAGAR MP1748005_300623FTO_139343 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 ASHOKNAGAR MP1748005_300623FTO_139343 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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