Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_100723FTO_157881
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-48-005-071-002/427
(RATI KHEDA) 		1748005000NRG23230620230462796 10/07/2023 NATHAN SINGH YADAV 1748005WL0035904 NATHAN SINGH YADAV 00045 BARB0ASHBHO 1224 1224 Processed 14/07/2023 858022302 NATHANSINGHYADAV (000000)
2 ASHOKNAGAR MP-48-005-071-002/427
(RATI KHEDA) 		1748005000NRG23230620230462795 10/07/2023 NATHAN SINGH YADAV 1748005WL0035904 NATHAN SINGH YADAV 00045 BARB0ASHBHO 1224 1224 Processed 14/07/2023 858022302 NATHANSINGHYADAV (000000)
3 ASHOKNAGAR MP-48-005-071-002/474-A
(RATI KHEDA) 		1748005000NRG23230620230462804 10/07/2023 Manoj Kumar Yadav 1748005WL0035904 Manoj Kumar Yadav 00045 BARB0ASHBHO 1224 1224 Rejected 14/07/2023 858022302 No Such Account
4 ASHOKNAGAR MP-48-005-071-002/474-A
(RATI KHEDA) 		1748005000NRG23230620230462805 10/07/2023 Manoj Kumar Yadav 1748005WL0035904 Manoj Kumar Yadav 00045 BARB0ASHBHO 1224 1224 Rejected 14/07/2023 858022302 No Such Account
5 ASHOKNAGAR MP-48-005-071-002/474-A
(RATI KHEDA) 		1748005000NRG23230620230462803 10/07/2023 Manoj Kumar Yadav 1748005WL0035904 Manoj Kumar Yadav 00045 BARB0ASHBHO 1224 1224 Rejected 14/07/2023 858022302 No Such Account
6 ASHOKNAGAR MP-48-005-071-002/474-A
(RATI KHEDA) 		1748005000NRG23230620230462802 10/07/2023 Manoj Kumar Yadav 1748005WL0035904 Manoj Kumar Yadav 00045 BARB0ASHBHO 1224 1224 Rejected 14/07/2023 858022302 No Such Account
SubTotal 7344 7344
7 ASHOKNAGAR MP-48-005-071-002/426
(RATI KHEDA) 		1748005000NRG23230620230462794 10/07/2023 ARVIND YADAV 1748005WL0035904 ARVIND YADAV 00048 BKID0008894 1224 1224 Processed 14/07/2023 858022302 ARVINDYADAV (000000)
8 ASHOKNAGAR MP-48-005-071-002/426
(RATI KHEDA) 		1748005000NRG23230620230462793 10/07/2023 ARVIND YADAV 1748005WL0035904 ARVIND YADAV 00048 BKID0008894 1224 1224 Processed 14/07/2023 858022302 ARVINDYADAV (000000)
SubTotal 2448 2448
9 ASHOKNAGAR MP-48-005-071-002/683
(RATI KHEDA) 		1748005000NRG23050720230462839 10/07/2023 Bundel Singh Yadav 1748005WL0035911 Bundel Singh Yadav 00354 PUNB0002700 1224 1224 Processed 14/07/2023 858022302 BundelSinghYadav (000000)
SubTotal 1224 1224
10 ASHOKNAGAR MP-48-005-071-002/431
(RATI KHEDA) 		1748005000NRG23230620230462799 10/07/2023 Mithlesh Bai 1748005WL0035904 Mithlesh Bai 00688 FINO0001446 1224 1224 Processed 14/07/2023 858022302 MithleshBai (000000)
11 ASHOKNAGAR MP-48-005-071-002/431
(RATI KHEDA) 		1748005000NRG23230620230462798 10/07/2023 Mithlesh Bai 1748005WL0035904 Mithlesh Bai 00688 FINO0001446 1224 1224 Processed 14/07/2023 858022302 MithleshBai (000000)
12 ASHOKNAGAR MP-48-005-071-002/431
(RATI KHEDA) 		1748005000NRG23230620230462797 10/07/2023 Mithlesh Bai 1748005WL0035904 Mithlesh Bai 00688 FINO0001446 1224 1224 Processed 14/07/2023 858022302 MithleshBai (000000)
13 ASHOKNAGAR MP-48-005-071-002/458
(RATI KHEDA) 		1748005000NRG23230620230462801 10/07/2023 Ramkumari Bai Yadav 1748005WL0035904 Ramkumari Bai Yadav 00688 FINO0001446 1224 1224 Processed 14/07/2023 858022302 RamkumariBaiYadav (000000)
14 ASHOKNAGAR MP-48-005-071-002/458
(RATI KHEDA) 		1748005000NRG23230620230462800 10/07/2023 Ramkumari Bai Yadav 1748005WL0035904 Ramkumari Bai Yadav 00688 FINO0001446 1224 1224 Processed 14/07/2023 858022302 RamkumariBaiYadav (000000)
15 ASHOKNAGAR MP-48-005-071-002/648
(RATI KHEDA) 		1748005000NRG23230620230462806 10/07/2023 Shanti Bai 1748005WL0035904 Shanti Bai 00688 FINO0001446 612 612 Processed 14/07/2023 858022302 ShantiBai (000000)
16 ASHOKNAGAR MP-48-005-071-002/658
(RATI KHEDA) 		1748005000NRG23230620230462807 10/07/2023 Priyanka Yadav 1748005WL0035904 Priyanka Yadav 00688 FINO0001446 612 612 Processed 14/07/2023 858022302 PriyankaYadav (000000)
17 ASHOKNAGAR MP-48-005-071-002/658
(RATI KHEDA) 		1748005000NRG23230620230462809 10/07/2023 Priyanka Yadav 1748005WL0035904 Priyanka Yadav 00688 FINO0001446 1224 1224 Processed 14/07/2023 858022302 PriyankaYadav (000000)
18 ASHOKNAGAR MP-48-005-071-002/658
(RATI KHEDA) 		1748005000NRG23230620230462808 10/07/2023 Vineet Yadav 1748005WL0035904 Vineet Yadav 00688 FINO0001446 1224 1224 Processed 14/07/2023 858022302 VineetYadav (000000)
19 ASHOKNAGAR MP-48-005-071-002/683
(RATI KHEDA) 		1748005000NRG23050720230462840 10/07/2023 Bundel Singh Yadav 1748005WL0035911 Bundel Singh Yadav 00688 FINO0001446 1224 1224 Processed 14/07/2023 858022302 BundelSinghYadav (000000)
SubTotal 11016 11016
20 ASHOKNAGAR MP-48-005-071-002/431
(RATI KHEDA) 		1748005000NRG23060520230461856 10/07/2023 Devendra 1748005WL0035720 Devendra 00691 IPOS0000001 1224 1224 Rejected 14/07/2023 858022302 No Such Account
21 ASHOKNAGAR MP-48-005-071-002/458
(RATI KHEDA) 		1748005000NRG23060520230461862 10/07/2023 Naresh 1748005WL0035720 Naresh 00691 IPOS0000001 1224 1224 Rejected 14/07/2023 858022302 No Such Account
22 ASHOKNAGAR MP-48-005-071-002/458
(RATI KHEDA) 		1748005000NRG23060520230461861 10/07/2023 Naresh 1748005WL0035720 Naresh 00691 IPOS0000001 1224 1224 Rejected 14/07/2023 858022302 No Such Account
23 ASHOKNAGAR MP-48-005-071-002/466
(RATI KHEDA) 		1748005000NRG23060520230461864 10/07/2023 Shivraj 1748005WL0035720 Shivraj 00691 IPOS0000001 1224 1224 Rejected 14/07/2023 858022302 No Such Account
24 ASHOKNAGAR MP-48-005-071-002/466
(RATI KHEDA) 		1748005000NRG23060520230461863 10/07/2023 Shivraj 1748005WL0035720 Shivraj 00691 IPOS0000001 1224 1224 Rejected 14/07/2023 858022302 No Such Account
SubTotal 6120 6120
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_100723FTO_157881 Bank of Baroda BARB0ASHBHO ASHBHO 7344
2 ASHOKNAGAR MP1748005_100723FTO_157881 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2448
3 ASHOKNAGAR MP1748005_100723FTO_157881 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1224
4 ASHOKNAGAR MP1748005_100723FTO_157881 Fino Payments Bank Ltd FINO0001446 MP RO 11016
5 ASHOKNAGAR MP1748005_100723FTO_157881 India Post Payments Bank IPOS0000001 Ashoknagar 6120

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