Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120823FTO_217099
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-48-005-097-001/157
(SATAU KHEDI) 		1748005097NRG24120820230269583 12/08/2023 Rajesh 1748005097WL011589 Rajesh 00032 UTIB0001208 1326 1326 Processed 22/08/2023 670486473 Rajesh (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-062-001/48-A
(KHEJRA HAAT) 		1748005062NRG24120820230268993 12/08/2023 Mahendra 1748005062WL011576 Mahendra 00048 BKID0008894 1547 1547 Processed 22/08/2023 670486473 Mahendra (000000)
SubTotal 1547 1547
3 ASHOKNAGAR MP-48-005-082-001/815-D
(CHIROLI) 		1748005082NRG24120820230269389 12/08/2023 amit 1748005082WL011580 amit 00089 CBIN0283380 1326 1326 Processed 22/08/2023 670486473 amit (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-062-002/820
(KHEJRA HAAT) 		1748005062NRG24120820230269020 12/08/2023 shadda bai 1748005062WL011576 shadda bai 00354 PUNB0313500 1547 1547 Processed 22/08/2023 670486473 shaddabai (000000)
5 ASHOKNAGAR MP-48-005-082-001/24-C
(CHIROLI) 		1748005082NRG24120820230269370 12/08/2023 Chiman bai 1748005082WL011580 Chiman bai 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670486473 Chimanbai (000000)
6 ASHOKNAGAR MP-48-005-082-001/93-A
(CHIROLI) 		1748005082NRG24120820230269391 12/08/2023 SHARDA BAI 1748005082WL011580 SHARDA BAI 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670486473 SHARDABAI (000000)
7 ASHOKNAGAR MP-48-005-082-002/1007-D
(CHIROLI) 		1748005082NRG24120820230269396 12/08/2023 bhuriya bai 1748005082WL011580 bhuriya bai 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670486473 bhuriyabai (000000)
8 ASHOKNAGAR MP-48-005-082-002/27-A
(CHIROLI) 		1748005082NRG24120820230269402 12/08/2023 jagdeesh 1748005082WL011580 jagdeesh 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670486473 jagdeesh (000000)
9 ASHOKNAGAR MP-48-005-082-002/27-A
(CHIROLI) 		1748005082NRG24120820230269401 12/08/2023 jagdeesh 1748005082WL011580 jagdeesh 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670486473 jagdeesh (000000)
10 ASHOKNAGAR MP-48-005-103-002/1069
(BAMORI TAL) 		1748005103NRG24120820230269049 12/08/2023 Devendra Singh 1748005103WL011577 Devendra Singh 00354 PUNB0313500 1326 1326 Processed 22/08/2023 670486473 DevendraSingh (000000)
SubTotal 9503 9503
11 ASHOKNAGAR MP-48-005-103-002/350
(BAMORI TAL) 		1748005103NRG24120820230269104 12/08/2023 Maharaj singh 1748005103WL011577 Maharaj singh 00468 UBIN0545023 1326 1326 Processed 22/08/2023 670486473 Maharajsingh (000000)
SubTotal 1326 1326
12 ASHOKNAGAR MP-48-005-063-001/147
(SOWAT) 		1748005062NRG24120820230269023 12/08/2023 varsha raghuwanshi 1748005062WL011576 varsha raghuwanshi 00468 UBIN0573922 1477 1477 Processed 22/08/2023 670486473 varsharaghuwanshi (000000)
13 ASHOKNAGAR MP-48-005-063-001/147
(SOWAT) 		1748005062NRG24120820230269022 12/08/2023 varsha raghuwanshi 1748005062WL011576 varsha raghuwanshi 00468 UBIN0573922 1477 1477 Processed 22/08/2023 670486473 varsharaghuwanshi (000000)
SubTotal 2954 2954
14 ASHOKNAGAR MP-48-005-082-002/1007-B
(CHIROLI) 		1748005082NRG24120820230269395 12/08/2023 rukmani 1748005082WL011580 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486473 rukmani (000000)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-005-002/526
(AKHAI TAPPA) 		1748005005NRG24110820230268591 12/08/2023 Dhiraj Singh 1748005005WL011546 Dhiraj Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670486473 DhirajSingh (000000)
16 ASHOKNAGAR MP-48-005-005-002/566
(AKHAI TAPPA) 		1748005005NRG24110820230268610 12/08/2023 Raja 1748005005WL011546 Raja 00688 FINO0001446 1326 1326 Processed 22/08/2023 670486473 Raja (000000)
17 ASHOKNAGAR MP-48-005-067-001/398
(TARAWALI) 		1748005067NRG24110820230268437 12/08/2023 Ramsarup 1748005067WL011539 Ramsarup 00688 FINO0001446 1326 1326 Processed 22/08/2023 670486473 Ramsarup (000000)
18 ASHOKNAGAR MP-48-005-103-002/1054
(BAMORI TAL) 		1748005103NRG24120820230269042 12/08/2023 Bhanu Singh 1748005103WL011577 Bhanu Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670486473 BhanuSingh (000000)
SubTotal 5304 5304
19 ASHOKNAGAR MP-48-005-005-002/590
(AKHAI TAPPA) 		1748005005NRG24110820230268617 12/08/2023 Sukhiya bai 1748005005WL011546 Sukhiya bai 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670486473 Sukhiyabai (000000)
20 ASHOKNAGAR MP-48-005-063-001/317
(SOWAT) 		1748005062NRG24120820230269027 12/08/2023 mani ram 1748005062WL011576 mani ram 00691 IPOS0000001 1477 1477 Processed 22/08/2023 670486473 maniram (000000)
21 ASHOKNAGAR MP-48-005-082-002/61
(CHIROLI) 		1748005082NRG24120820230269404 12/08/2023 jasoda 1748005082WL011580 jasoda 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670486473 jasoda (000000)
SubTotal 4129 4129
Total 28741 28741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120823FTO_217099 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_120823FTO_217099 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1547
3 ASHOKNAGAR MP1748005_120823FTO_217099 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ASHOKNAGAR MP1748005_120823FTO_217099 Punjab National Bank PUNB0313500 SHADORA GAON 9503
5 ASHOKNAGAR MP1748005_120823FTO_217099 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_120823FTO_217099 Union Bank of India UBIN0573922 ARON 2954
7 ASHOKNAGAR MP1748005_120823FTO_217099 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
8 ASHOKNAGAR MP1748005_120823FTO_217099 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 ASHOKNAGAR MP1748005_120823FTO_217099 India Post Payments Bank IPOS0000001 Ashoknagar 2652
10 ASHOKNAGAR MP1748005_120823FTO_217099 India Post Payments Bank IPOS0000001 Guna 1477

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