Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070823FTO_206903
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-48-005-001-004/162-A
(MASIDPUR) 		1748005001NRG24060820230258092 07/08/2023 Ramesh 1748005001WL011055 Ramesh 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985082 Ramesh (000000)
2 ASHOKNAGAR MP-48-005-001-004/163-B
(MASIDPUR) 		1748005001NRG24060820230258101 07/08/2023 Satyendra 1748005001WL011055 Satyendra 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985082 Satyendra (000000)
3 ASHOKNAGAR MP-48-005-001-004/163-C
(MASIDPUR) 		1748005001NRG24060820230258102 07/08/2023 Guddi 1748005001WL011055 Guddi 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985082 Guddi (000000)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-001-004/104-B
(MASIDPUR) 		1748005001NRG24060820230258035 07/08/2023 Gulabbai 1748005001WL011055 Gulabbai 00045 BARB0DBASHO 1326 1326 Processed 14/08/2023 520985082 Gulabbai (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-001-004/163-D
(MASIDPUR) 		1748005001NRG24060820230258104 07/08/2023 Pooja 1748005001WL011055 Pooja 00045 BARB0GUNAXX 1326 1326 Processed 14/08/2023 520985082 Pooja (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-084-002/280
(PILI GHATA) 		1748005084NRG24050820230257746 07/08/2023 jetandar 1748005084WL011033 jetandar 00152 HDFC0001944 884 884 Processed 14/08/2023 520985082 jetandar (000000)
SubTotal 884 884
7 ASHOKNAGAR MP-48-005-047-001/322
(CHHIPON) 		1748005047NRG24060820230258321 07/08/2023 suendra 1748005047WL011074 suendra 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985082 suendra (000000)
8 ASHOKNAGAR MP-48-005-047-001/70-A
(CHHIPON) 		1748005047NRG24060820230258319 07/08/2023 prem bai 1748005047WL011073 prem bai 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985082 prembai (000000)
9 ASHOKNAGAR MP-48-005-047-001/876
(CHHIPON) 		1748005047NRG24060820230258322 07/08/2023 kaliya bai 1748005047WL011074 kaliya bai 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985082 kaliyabai (000000)
10 ASHOKNAGAR MP-48-005-047-001/897
(CHHIPON) 		1748005047NRG24060820230258320 07/08/2023 geeta bai 1748005047WL011073 geeta bai 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985082 geetabai (000000)
11 ASHOKNAGAR MP-48-005-047-001/908
(CHHIPON) 		1748005047NRG24060820230258314 07/08/2023 batan bai 1748005047WL011071 batan bai 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985082 batanbai (000000)
12 ASHOKNAGAR MP-48-005-050-001/1124
(BAMORA) 		1748005000NRG24070820230258737 07/08/2023 Badan singh 1748005WL011110 Badan singh 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985082 Badansingh (000000)
13 ASHOKNAGAR MP-48-005-050-001/1124
(BAMORA) 		1748005000NRG24070820230258736 07/08/2023 Badan singh 1748005WL011110 Badan singh 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985082 Badansingh (000000)
14 ASHOKNAGAR MP-48-005-050-001/544-B
(BAMORA) 		1748005000NRG24070820230258738 07/08/2023 BABU LAL 1748005WL011110 BABU LAL 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985082 BABULAL (000000)
15 ASHOKNAGAR MP-48-005-050-001/544-B
(BAMORA) 		1748005000NRG24070820230258739 07/08/2023 KAMLA 1748005WL011110 KAMLA 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985082 KAMLA (000000)
16 ASHOKNAGAR MP-48-005-050-001/545-D
(BAMORA) 		1748005000NRG24070820230258740 07/08/2023 DALLA 1748005WL011110 DALLA 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985082 DALLA (000000)
17 ASHOKNAGAR MP-48-005-050-001/545-D
(BAMORA) 		1748005000NRG24070820230258741 07/08/2023 KESHAR 1748005WL011110 KESHAR 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985082 KESHAR (000000)
18 ASHOKNAGAR MP-48-005-050-002/575-A
(BAMORA) 		1748005000NRG24070820230258744 07/08/2023 KANHAIYA RAM 1748005WL011110 KANHAIYA RAM 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985082 KANHAIYARAM (000000)
SubTotal 15912 15912
19 ASHOKNAGAR MP-48-005-090-002/330
(MYAPUR) 		1748005000NRG24070820230258931 07/08/2023 Sonu 1748005WL011111 Sonu 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985082 Sonu (000000)
20 ASHOKNAGAR MP-48-005-092-001/133
(SEMRI SHAHABAD) 		1748005000NRG24070820230258972 07/08/2023 Brajendra 1748005WL011113 Brajendra 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985082 Brajendra (000000)
21 ASHOKNAGAR MP-48-005-092-001/170-A
(SEMRI SHAHABAD) 		1748005000NRG24070820230258975 07/08/2023 ramkumar 1748005WL011113 ramkumar 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985082 ramkumar (000000)
SubTotal 3978 3978
22 ASHOKNAGAR MP-48-005-090-002/117
(MYAPUR) 		1748005000NRG24070820230258855 07/08/2023 Kuldeep 1748005WL011111 Kuldeep 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985082 Kuldeep (000000)
23 ASHOKNAGAR MP-48-005-090-002/147
(MYAPUR) 		1748005000NRG24070820230258863 07/08/2023 Dharmendra 1748005WL011111 Dharmendra 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985082 Dharmendra (000000)
SubTotal 2652 2652
24 ASHOKNAGAR MP-48-005-090-002/335
(MYAPUR) 		1748005000NRG24070820230258932 07/08/2023 Khyal singh 1748005WL011111 Khyal singh 00468 UBIN0545023 1326 1326 Processed 14/08/2023 520985082 Khyalsingh (000000)
SubTotal 1326 1326
25 ASHOKNAGAR MP-48-005-092-001/104
(SEMRI SHAHABAD) 		1748005000NRG24070820230258981 07/08/2023 Sangram 1748005WL011114 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985082 Sangram (000000)
SubTotal 1326 1326
26 ASHOKNAGAR MP-48-005-001-004/103-B
(MASIDPUR) 		1748005001NRG24060820230258031 07/08/2023 Rajkumari 1748005001WL011055 Rajkumari 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985082 Rajkumari (000000)
27 ASHOKNAGAR MP-48-005-001-004/165-A
(MASIDPUR) 		1748005001NRG24060820230258147 07/08/2023 Sanjeev 1748005001WL011056 Sanjeev 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985082 Sanjeev (000000)
SubTotal 2652 2652
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070823FTO_206903 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 ASHOKNAGAR MP1748005_070823FTO_206903 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_070823FTO_206903 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
4 ASHOKNAGAR MP1748005_070823FTO_206903 HDFC bank HDFC0001944 ASHOK NAGAR 884
5 ASHOKNAGAR MP1748005_070823FTO_206903 Punjab National Bank PUNB0214400 RAJPUR 15912
6 ASHOKNAGAR MP1748005_070823FTO_206903 Punjab National Bank PUNB0313500 SHADORA GAON 3978
7 ASHOKNAGAR MP1748005_070823FTO_206903 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
8 ASHOKNAGAR MP1748005_070823FTO_206903 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
9 ASHOKNAGAR MP1748005_070823FTO_206903 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
10 ASHOKNAGAR MP1748005_070823FTO_206903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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