Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_091023FTO_309800
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-48-005-010-003/87
(BHORA KHATI) 		1748005010NRG24081020230331499 09/10/2023 Pramendra 1748005010WL015425 Pramendra 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 306115626 Pramendra (000000)
2 ASHOKNAGAR MP-48-005-045-002/545
(SHABAJPUR) 		1748005045NRG24071020230330538 09/10/2023 Preeti Bai 1748005045WL015375 Preeti Bai 00045 BARB0ASHBHO 663 663 Processed 09/11/2023 306115626 PreetiBai (000000)
SubTotal 1989 1989
3 ASHOKNAGAR MP-48-005-042-001/208-B
(MOHRI RAI) 		1748005042NRG24081020230331362 09/10/2023 Chandan 1748005042WL015413 Chandan 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 306115626 Chandan (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-035-002/39
(DANGORA FUT) 		1748005035NRG24091020230332005 09/10/2023 Vinay 1748005035WL015441 Vinay 00048 BKID0008894 1326 1326 Processed 09/11/2023 306115626 Vinay (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-004-003/28-B
(DHAMNA) 		1748005000NRG24091020230332436 09/10/2023 mathro bai kori 1748005WL015455 mathro bai kori 00089 CBIN0283380 1326 1326 Processed 09/11/2023 306115626 mathrobaikori (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-068-002/17-A
() 		1748005029NRG24081020230331424 09/10/2023 kala bai kushwah 1748005029WL015424 kala bai kushwah 00165 IBKL0001627 1326 1326 Processed 09/11/2023 306115626 kalabaikushwah (000000)
7 ASHOKNAGAR MP-48-005-068-002/17-A
() 		1748005029NRG24081020230331423 09/10/2023 kala bai kushwah 1748005029WL015424 kala bai kushwah 00165 IBKL0001627 1326 1326 Processed 09/11/2023 306115626 kalabaikushwah (000000)
SubTotal 2652 2652
8 ASHOKNAGAR MP-48-005-045-002/23
(SHABAJPUR) 		1748005045NRG24081020230330843 09/10/2023 Laxman 1748005045WL015389 Laxman 00354 PUNB0138700 221 221 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 221 221
9 ASHOKNAGAR MP-48-005-036-002/246
(KHAJURIYA KALAN) 		1748005036NRG24091020230332153 09/10/2023 ASHOK KUMAR 1748005036WL015445 ASHOK KUMAR 00415 SBIN0005089 221 221 Processed 09/11/2023 306115626 ASHOKKUMAR (000000)
10 ASHOKNAGAR MP-48-005-063-002/1552
(SOWAT) 		1748005000NRG24091020230332594 09/10/2023 Govind singh 1748005WL015463 Govind singh 00415 SBIN0005089 1326 1326 Processed 09/11/2023 306115626 Govindsingh (000000)
SubTotal 1547 1547
11 ASHOKNAGAR MP-48-005-095-001/64
(AMODA) 		1748005095NRG24081020230331236 09/10/2023 vijay 1748005095WL015407 vijay 00415 SBIN0030082 1326 1326 Processed 09/11/2023 306115626 vijay (000000)
12 ASHOKNAGAR MP-48-005-095-001/64
(AMODA) 		1748005095NRG24081020230331235 09/10/2023 vijay 1748005095WL015407 vijay 00415 SBIN0030082 1326 1326 Processed 09/11/2023 306115626 vijay (000000)
SubTotal 2652 2652
13 ASHOKNAGAR MP-48-005-035-002/43-A
(DANGORA FUT) 		1748005035NRG24091020230332006 09/10/2023 rahul 1748005035WL015441 rahul 00468 UBIN0545023 1326 1326 Processed 09/11/2023 306115626 rahul (000000)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-010-003/86
(BHORA KHATI) 		1748005010NRG24081020230331498 09/10/2023 Dileep 1748005010WL015425 Dileep 00468 UBIN0917567 1326 1326 Processed 09/11/2023 306115626 Dileep (000000)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-010-003/109
(BHORA KHATI) 		1748005010NRG24081020230331476 09/10/2023 Ramnivas 1748005010WL015425 Ramnivas 00688 FINO0001446 1326 1326 Processed 09/11/2023 306115626 Ramnivas (000000)
16 ASHOKNAGAR MP-48-005-094-004/441
(KUNDORA) 		1748005093NRG24091020230331827 09/10/2023 Rambabu 1748005093WL015437 Rambabu 00688 FINO0001446 663 663 Processed 09/11/2023 306115626 Rambabu (000000)
17 ASHOKNAGAR MP-48-005-094-004/510
(KUNDORA) 		1748005093NRG24091020230331831 09/10/2023 Shishupal 1748005093WL015437 Shishupal 00688 FINO0001446 663 663 Processed 09/11/2023 306115626 Shishupal (000000)
SubTotal 2652 2652
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_091023FTO_309800 Bank of Baroda BARB0ASHBHO ASHBHO 1989
2 ASHOKNAGAR MP1748005_091023FTO_309800 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_091023FTO_309800 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_091023FTO_309800 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_091023FTO_309800 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
6 ASHOKNAGAR MP1748005_091023FTO_309800 Punjab National Bank PUNB0138700 TUMEN 221
7 ASHOKNAGAR MP1748005_091023FTO_309800 State Bank of India SBIN0005089 ASHOK NAGAR 1547
8 ASHOKNAGAR MP1748005_091023FTO_309800 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
9 ASHOKNAGAR MP1748005_091023FTO_309800 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
10 ASHOKNAGAR MP1748005_091023FTO_309800 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1326
11 ASHOKNAGAR MP1748005_091023FTO_309800 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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