Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_310723FTO_196416
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-48-005-080-004/155
(BAMORIYA-1) 		1748005000NRG24310720230249039 31/07/2023 Deepak Yadav 1748005WL010600 Deepak Yadav 00032 UTIB0003152 2652 2652 Processed 04/08/2023 324768835 DeepakYadav (000000)
SubTotal 2652 2652
2 ASHOKNAGAR MP-48-005-080-004/129
(BAMORIYA-1) 		1748005000NRG24310720230249015 31/07/2023 Balram Singh 1748005WL010600 Balram Singh 00089 CBIN0283380 2652 2652 Processed 04/08/2023 324768835 BalramSingh (000000)
3 ASHOKNAGAR MP-48-005-080-004/134
(BAMORIYA-1) 		1748005000NRG24310720230249021 31/07/2023 Mamendra 1748005WL010600 Mamendra 00089 CBIN0283380 2652 2652 Processed 04/08/2023 324768835 Mamendra (000000)
SubTotal 5304 5304
4 ASHOKNAGAR MP-48-005-018-004/721
(KABIRA) 		1748005000NRG24310720230248962 31/07/2023 Tmj 1748005WL010599 Tmj 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324768835 Tmj (000000)
SubTotal 663 663
5 ASHOKNAGAR MP-48-005-080-002/105
(BAMORIYA-1) 		1748005000NRG24310720230248964 31/07/2023 Balram Ahirwar 1748005WL010600 Balram Ahirwar 00688 FINO0001001 2652 2652 Processed 04/08/2023 324768835 BalramAhirwar (000000)
6 ASHOKNAGAR MP-48-005-080-002/106
(BAMORIYA-1) 		1748005000NRG24310720230248965 31/07/2023 Raju Ahirwar 1748005WL010600 Raju Ahirwar 00688 FINO0001001 2652 2652 Processed 04/08/2023 324768835 RajuAhirwar (000000)
7 ASHOKNAGAR MP-48-005-080-002/118
(BAMORIYA-1) 		1748005000NRG24310720230248973 31/07/2023 Khadag Singh Ahirwar 1748005WL010600 Khadag Singh Ahirwar 00688 FINO0001001 2652 2652 Processed 04/08/2023 324768835 KhadagSinghAhirwar (000000)
8 ASHOKNAGAR MP-48-005-080-003/101-A
(BAMORIYA-1) 		1748005000NRG24310720230248982 31/07/2023 Ramkumari 1748005WL010600 Ramkumari 00688 FINO0001001 2652 2652 Processed 04/08/2023 324768835 Ramkumari (000000)
9 ASHOKNAGAR MP-48-005-080-003/110
(BAMORIYA-1) 		1748005000NRG24310720230248987 31/07/2023 Raghul Nath 1748005WL010600 Raghul Nath 00688 FINO0001001 2652 2652 Processed 04/08/2023 324768835 RaghulNath (000000)
10 ASHOKNAGAR MP-48-005-080-003/110-A
(BAMORIYA-1) 		1748005000NRG24310720230248988 31/07/2023 Ravi Nath 1748005WL010600 Ravi Nath 00688 FINO0001001 2652 2652 Processed 04/08/2023 324768835 RaviNath (000000)
11 ASHOKNAGAR MP-48-005-080-003/15
(BAMORIYA-1) 		1748005000NRG24310720230248989 31/07/2023 pappu 1748005WL010600 pappu 00688 FINO0001001 2652 2652 Processed 04/08/2023 324768835 pappu (000000)
12 ASHOKNAGAR MP-48-005-080-003/2
(BAMORIYA-1) 		1748005000NRG24310720230248990 31/07/2023 krishn 1748005WL010600 krishn 00688 FINO0001001 2652 2652 Processed 04/08/2023 324768835 krishn (000000)
13 ASHOKNAGAR MP-48-005-080-003/31
(BAMORIYA-1) 		1748005000NRG24310720230248991 31/07/2023 lakhan 1748005WL010600 lakhan 00688 FINO0001001 2652 2652 Processed 04/08/2023 324768835 lakhan (000000)
14 ASHOKNAGAR MP-48-005-080-003/34
(BAMORIYA-1) 		1748005000NRG24310720230248993 31/07/2023 rajendra singh 1748005WL010600 rajendra singh 00688 FINO0001001 2652 2652 Processed 04/08/2023 324768835 rajendrasingh (000000)
15 ASHOKNAGAR MP-48-005-080-003/35
(BAMORIYA-1) 		1748005000NRG24310720230248994 31/07/2023 rambabu 1748005WL010600 rambabu 00688 FINO0001001 2652 2652 Processed 04/08/2023 324768835 rambabu (000000)
16 ASHOKNAGAR MP-48-005-080-003/43
(BAMORIYA-1) 		1748005000NRG24310720230248995 31/07/2023 arbhana singh 1748005WL010600 arbhana singh 00688 FINO0001001 2652 2652 Processed 04/08/2023 324768835 arbhanasingh (000000)
17 ASHOKNAGAR MP-48-005-080-003/77
(BAMORIYA-1) 		1748005000NRG24310720230249001 31/07/2023 pappu nath 1748005WL010600 pappu nath 00688 FINO0001001 2652 2652 Processed 04/08/2023 324768835 pappunath (000000)
18 ASHOKNAGAR MP-48-005-080-003/98
(BAMORIYA-1) 		1748005000NRG24310720230249003 31/07/2023 Sonu 1748005WL010600 Sonu 00688 FINO0001001 2652 2652 Processed 04/08/2023 324768835 Sonu (000000)
19 ASHOKNAGAR MP-48-005-080-004/201
(BAMORIYA-1) 		1748005000NRG24310720230249045 31/07/2023 Parmal Singh Yadav 1748005WL010600 Parmal Singh Yadav 00688 FINO0001001 1105 1105 Processed 04/08/2023 324768835 ParmalSinghYadav (000000)
20 ASHOKNAGAR MP-48-005-080-004/88
(BAMORIYA-1) 		1748005000NRG24310720230249054 31/07/2023 Vijay Ahirwar 1748005WL010600 Vijay Ahirwar 00688 FINO0001001 1105 1105 Processed 04/08/2023 324768835 VijayAhirwar (000000)
SubTotal 39338 39338
21 ASHOKNAGAR MP-48-005-078-001/433-A
(KANKADA) 		1748005000NRG24310720230249062 31/07/2023 Rajeev 1748005WL010602 Rajeev 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768835 Rajeev (000000)
22 ASHOKNAGAR MP-48-005-080-003/102
(BAMORIYA-1) 		1748005000NRG24310720230248983 31/07/2023 Dinesh malmik 1748005WL010600 Dinesh malmik 00688 FINO0001446 2652 2652 Processed 04/08/2023 324768835 Dineshmalmik (000000)
23 ASHOKNAGAR MP-48-005-080-003/106
(BAMORIYA-1) 		1748005000NRG24310720230248984 31/07/2023 Randira Nath 1748005WL010600 Randira Nath 00688 FINO0001446 2652 2652 Processed 04/08/2023 324768835 RandiraNath (000000)
24 ASHOKNAGAR MP-48-005-080-003/107
(BAMORIYA-1) 		1748005000NRG24310720230248985 31/07/2023 Avdhesh Kumar Ahirwar 1748005WL010600 Avdhesh Kumar Ahirwar 00688 FINO0001446 2652 2652 Processed 04/08/2023 324768835 AvdheshKumarAhirwar (000000)
25 ASHOKNAGAR MP-48-005-080-003/108
(BAMORIYA-1) 		1748005000NRG24310720230248986 31/07/2023 Ajay Ahirwar 1748005WL010600 Ajay Ahirwar 00688 FINO0001446 2652 2652 Processed 04/08/2023 324768835 AjayAhirwar (000000)
26 ASHOKNAGAR MP-48-005-080-003/56-A
(BAMORIYA-1) 		1748005000NRG24310720230248997 31/07/2023 rambati 1748005WL010600 rambati 00688 FINO0001446 2652 2652 Processed 04/08/2023 324768835 rambati (000000)
27 ASHOKNAGAR MP-48-005-080-003/91
(BAMORIYA-1) 		1748005000NRG24310720230249002 31/07/2023 ANIL NATH 1748005WL010600 ANIL NATH 00688 FINO0001446 2652 2652 Processed 04/08/2023 324768835 ANILNATH (000000)
28 ASHOKNAGAR MP-48-005-080-004/129-B
(BAMORIYA-1) 		1748005000NRG24310720230249017 31/07/2023 Radha Yadav 1748005WL010600 Radha Yadav 00688 FINO0001446 2652 2652 Processed 04/08/2023 324768835 RadhaYadav (000000)
29 ASHOKNAGAR MP-48-005-080-004/149
(BAMORIYA-1) 		1748005000NRG24310720230249033 31/07/2023 Shivkumar Yadav 1748005WL010600 Shivkumar Yadav 00688 FINO0001446 2652 2652 Processed 04/08/2023 324768835 ShivkumarYadav (000000)
30 ASHOKNAGAR MP-48-005-080-004/161
(BAMORIYA-1) 		1748005000NRG24310720230249042 31/07/2023 Sangram Singh Yadav 1748005WL010600 Sangram Singh Yadav 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768835 SangramSinghYadav (000000)
31 ASHOKNAGAR MP-48-005-080-004/61
(BAMORIYA-1) 		1748005000NRG24310720230249048 31/07/2023 Shivram 1748005WL010600 Shivram 00688 FINO0001446 1105 1105 Processed 04/08/2023 324768835 Shivram (000000)
SubTotal 24531 24531
32 ASHOKNAGAR MP-48-005-080-004/123
(BAMORIYA-1) 		1748005000NRG24310720230249013 31/07/2023 Anndkumari Bai 1748005WL010600 Anndkumari Bai 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324768835 AnndkumariBai (000000)
33 ASHOKNAGAR MP-48-005-080-004/142
(BAMORIYA-1) 		1748005000NRG24310720230249025 31/07/2023 Arvindra sharma 1748005WL010600 Arvindra sharma 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324768835 Arvindrasharma (000000)
34 ASHOKNAGAR MP-48-005-080-004/85
(BAMORIYA-1) 		1748005000NRG24310720230249052 31/07/2023 Sita Bai 1748005WL010600 Sita Bai 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768835 SitaBai (000000)
35 ASHOKNAGAR MP-48-005-080-004/91
(BAMORIYA-1) 		1748005000NRG24310720230249055 31/07/2023 Rampal 1748005WL010600 Rampal 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768835 Rampal (000000)
SubTotal 7514 7514
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_310723FTO_196416 AXIS BANK UTIB0003152 KHANDWA ROAD INDORE 2652
2 ASHOKNAGAR MP1748005_310723FTO_196416 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
3 ASHOKNAGAR MP1748005_310723FTO_196416 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 663
4 ASHOKNAGAR MP1748005_310723FTO_196416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39338
5 ASHOKNAGAR MP1748005_310723FTO_196416 Fino Payments Bank Ltd FINO0001446 MP RO 24531
6 ASHOKNAGAR MP1748005_310723FTO_196416 India Post Payments Bank IPOS0000001 Ashoknagar 7514

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