Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110923FTO_260794
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-48-005-018-005/72-A
(KABIRA) 		1748005000NRG24110920230305056 11/09/2023 sorab 1748005WL013640 sorab 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765286 sorab (000000)
2 ASHOKNAGAR MP-48-005-018-005/72-A
(KABIRA) 		1748005000NRG24110920230305057 11/09/2023 sorab 1748005WL013640 sorab 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765286 sorab (000000)
3 ASHOKNAGAR MP-48-005-018-005/75-A
(KABIRA) 		1748005000NRG24110920230305058 11/09/2023 bablu 1748005WL013640 bablu 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765286 bablu (000000)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-018-002/121-A
(KABIRA) 		1748005000NRG24110920230305026 11/09/2023 kamarlal 1748005WL013640 kamarlal 00078 CNRB0004140 1326 1326 Processed 21/09/2023 322765286 kamarlal (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-018-002/118-A
(KABIRA) 		1748005000NRG24110920230305024 11/09/2023 SARJU 1748005WL013640 SARJU 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765286 SARJU (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-018-002/121-A
(KABIRA) 		1748005000NRG24110920230305027 11/09/2023 krishna 1748005WL013640 krishna 00415 SBIN0030112 1326 1326 Processed 21/09/2023 322765286 krishna (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-018-001/147-A
(KABIRA) 		1748005000NRG24110920230305019 11/09/2023 SURENDRA 1748005WL013640 SURENDRA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765286 SURENDRA (000000)
8 ASHOKNAGAR MP-48-005-018-002/122-A
(KABIRA) 		1748005000NRG24110920230305029 11/09/2023 vajid 1748005WL013640 vajid 00688 FINO0001001 884 884 Processed 21/09/2023 322765286 vajid (000000)
9 ASHOKNAGAR MP-48-005-018-002/134-A
(KABIRA) 		1748005000NRG24110920230305031 11/09/2023 ramdulari 1748005WL013640 ramdulari 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765286 ramdulari (000000)
10 ASHOKNAGAR MP-48-005-018-002/134-A
(KABIRA) 		1748005000NRG24110920230305030 11/09/2023 ramshri 1748005WL013640 ramshri 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765286 ramshri (000000)
11 ASHOKNAGAR MP-48-005-018-005/38-B
(KABIRA) 		1748005000NRG24110920230305055 11/09/2023 SANTOSH 1748005WL013640 SANTOSH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765286 SANTOSH (000000)
SubTotal 6188 6188
12 ASHOKNAGAR MP-48-005-018-001/216-A
(KABIRA) 		1748005000NRG24110920230305020 11/09/2023 orter singh 1748005WL013640 orter singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 ortersingh (000000)
13 ASHOKNAGAR MP-48-005-018-001/217-A
(KABIRA) 		1748005000NRG24110920230305021 11/09/2023 ritik 1748005WL013640 ritik 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 ritik (000000)
14 ASHOKNAGAR MP-48-005-018-001/219-A
(KABIRA) 		1748005000NRG24110920230305022 11/09/2023 sanjeev kumar 1748005WL013640 sanjeev kumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 sanjeevkumar (000000)
15 ASHOKNAGAR MP-48-005-018-002/118-A
(KABIRA) 		1748005000NRG24110920230305025 11/09/2023 SARJU 1748005WL013640 SARJU 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 SARJU (000000)
16 ASHOKNAGAR MP-48-005-018-002/121-A
(KABIRA) 		1748005000NRG24110920230305028 11/09/2023 lakhan 1748005WL013640 lakhan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 lakhan (000000)
17 ASHOKNAGAR MP-48-005-018-002/135-A
(KABIRA) 		1748005000NRG24110920230305032 11/09/2023 pradeep 1748005WL013640 pradeep 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 pradeep (000000)
18 ASHOKNAGAR MP-48-005-018-003/170-A
(KABIRA) 		1748005000NRG24110920230305037 11/09/2023 anisha 1748005WL013640 anisha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 anisha (000000)
19 ASHOKNAGAR MP-48-005-018-003/170-A
(KABIRA) 		1748005000NRG24110920230305036 11/09/2023 malti 1748005WL013640 malti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 malti (000000)
20 ASHOKNAGAR MP-48-005-018-003/171-A
(KABIRA) 		1748005000NRG24110920230305038 11/09/2023 anu 1748005WL013640 anu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 anu (000000)
21 ASHOKNAGAR MP-48-005-018-003/171-A
(KABIRA) 		1748005000NRG24110920230305039 11/09/2023 rajni 1748005WL013640 rajni 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 rajni (000000)
22 ASHOKNAGAR MP-48-005-018-003/174-A
(KABIRA) 		1748005000NRG24110920230305040 11/09/2023 rajkumar 1748005WL013640 rajkumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 rajkumar (000000)
23 ASHOKNAGAR MP-48-005-018-003/179-A
(KABIRA) 		1748005000NRG24110920230305041 11/09/2023 shanti 1748005WL013640 shanti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 shanti (000000)
24 ASHOKNAGAR MP-48-005-018-003/180-A
(KABIRA) 		1748005000NRG24110920230305042 11/09/2023 krishna 1748005WL013640 krishna 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 krishna (000000)
25 ASHOKNAGAR MP-48-005-018-003/181-A
(KABIRA) 		1748005000NRG24110920230305043 11/09/2023 arti 1748005WL013640 arti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 arti (000000)
26 ASHOKNAGAR MP-48-005-018-003/181-A
(KABIRA) 		1748005000NRG24110920230305044 11/09/2023 setan 1748005WL013640 setan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 setan (000000)
27 ASHOKNAGAR MP-48-005-018-003/182-A
(KABIRA) 		1748005000NRG24110920230305045 11/09/2023 abbli bai 1748005WL013640 abbli bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 abblibai (000000)
28 ASHOKNAGAR MP-48-005-018-003/182-A
(KABIRA) 		1748005000NRG24110920230305046 11/09/2023 usha bai 1748005WL013640 usha bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 ushabai (000000)
29 ASHOKNAGAR MP-48-005-018-003/183-A
(KABIRA) 		1748005000NRG24110920230305048 11/09/2023 jivan 1748005WL013640 jivan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 jivan (000000)
30 ASHOKNAGAR MP-48-005-018-003/183-A
(KABIRA) 		1748005000NRG24110920230305047 11/09/2023 kailsh 1748005WL013640 kailsh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 kailsh (000000)
31 ASHOKNAGAR MP-48-005-018-003/184-A
(KABIRA) 		1748005000NRG24110920230305051 11/09/2023 bdri 1748005WL013640 bdri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 bdri (000000)
32 ASHOKNAGAR MP-48-005-018-003/184-A
(KABIRA) 		1748005000NRG24110920230305049 11/09/2023 kanta bai 1748005WL013640 kanta bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 kantabai (000000)
33 ASHOKNAGAR MP-48-005-018-003/184-A
(KABIRA) 		1748005000NRG24110920230305050 11/09/2023 mamta 1748005WL013640 mamta 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 mamta (000000)
34 ASHOKNAGAR MP-48-005-018-003/185-A
(KABIRA) 		1748005000NRG24110920230305052 11/09/2023 ganga 1748005WL013640 ganga 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765286 ganga (000000)
SubTotal 30498 30498
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110923FTO_260794 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 ASHOKNAGAR MP1748005_110923FTO_260794 Canara Bank CNRB0004140 ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_110923FTO_260794 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ASHOKNAGAR MP1748005_110923FTO_260794 State Bank of India SBIN0030112 ESSAGARH 1326
5 ASHOKNAGAR MP1748005_110923FTO_260794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
6 ASHOKNAGAR MP1748005_110923FTO_260794 India Post Payments Bank IPOS0000001 Ashoknagar 30498

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