Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_261223FTO_407929
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-48-005-013-001/218-A
(DONGRA PACHAR) 		1748005000NRG24261220230426602 26/12/2023 RAJ KMAR 1748005WL019907 RAJ KMAR 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663635850 RAJKMAR (000000)
2 ASHOKNAGAR MP-48-005-047-001/904
(CHHIPON) 		1748005047NRG24251220230425582 26/12/2023 nadram 1748005047WL019857 nadram 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663635850 nadram (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-002-002/255-B
(KHEJRA KHURD) 		1748005002NRG24261220230426508 26/12/2023 ramu raghuwanshi 1748005002WL019901 ramu raghuwanshi 00045 BARB0DBASHO 1326 1326 Processed 12/03/2024 663635850 ramuraghuwanshi (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-075-002/26-A
(MAHMODA) 		1748005000NRG24261220230426841 26/12/2023 santos 1748005WL019912 santos 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663635850 santos (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-039-002/18
(BARKHEDALAL) 		1748005039NRG24251220230425309 26/12/2023 Dinesh 1748005039WL019848 Dinesh 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663635850 Dinesh (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-047-001/897
(CHHIPON) 		1748005047NRG24251220230425581 26/12/2023 geeta bai 1748005047WL019857 geeta bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663635850 geetabai (000000)
7 ASHOKNAGAR MP-48-005-047-001/908
(CHHIPON) 		1748005047NRG24251220230425583 26/12/2023 batan bai 1748005047WL019857 batan bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663635850 batanbai (000000)
8 ASHOKNAGAR MP-48-005-049-002/408
(AMKHEDA SUKHA) 		1748005000NRG24261220230426865 26/12/2023 Dipak 1748005WL019914 Dipak 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663635850 Dipak (000000)
9 ASHOKNAGAR MP-48-005-049-002/409
(AMKHEDA SUKHA) 		1748005000NRG24261220230426866 26/12/2023 Makahn 1748005WL019914 Makahn 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663635850 Makahn (000000)
10 ASHOKNAGAR MP-48-005-053-002/76
(MAHUALAMPUR) 		1748005053NRG24251220230425704 26/12/2023 mukesh 1748005053WL019861 mukesh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663635850 mukesh (000000)
SubTotal 6630 6630
11 ASHOKNAGAR MP-48-005-075-002/2-C
(MAHMODA) 		1748005000NRG24261220230426669 26/12/2023 Raguveer 1748005WL019910 Raguveer 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663635850 Raguveer (000000)
12 ASHOKNAGAR MP-48-005-082-001/235
(CHIROLI) 		1748005000NRG24261220230426543 26/12/2023 Kapil 1748005WL019906 Kapil 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663635850 Kapil (000000)
13 ASHOKNAGAR MP-48-005-082-001/87-A
(CHIROLI) 		1748005000NRG24261220230426564 26/12/2023 rambabu 1748005WL019906 rambabu 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663635850 rambabu (000000)
14 ASHOKNAGAR MP-48-005-090-002/330
(MYAPUR) 		1748005000NRG24261220230426785 26/12/2023 Sonu 1748005WL019911 Sonu 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663635850 Sonu (000000)
SubTotal 5304 5304
15 ASHOKNAGAR MP-48-005-075-002/26
(MAHMODA) 		1748005000NRG24261220230426840 26/12/2023 balu 1748005WL019912 balu 00359 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663635850 balu (000000)
SubTotal 1326 1326
16 ASHOKNAGAR MP-48-005-065-001/56
(SEMRA HAT) 		1748005065NRG24251220230425390 26/12/2023 BrajeshKumar 1748005065WL019852 BrajeshKumar 00415 SBIN0005089 1105 1105 Processed 12/03/2024 663635850 BrajeshKumar (000000)
SubTotal 1105 1105
17 ASHOKNAGAR MP-48-005-090-002/36-A
(MYAPUR) 		1748005000NRG24261220230426792 26/12/2023 Bundela 1748005WL019911 Bundela 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663635850 Bundela (000000)
SubTotal 1326 1326
18 ASHOKNAGAR MP-48-005-075-001/7-A
(MAHMODA) 		1748005000NRG24261220230426832 26/12/2023 BHARAT SINGH 1748005WL019912 BHARAT SINGH 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663635850 BHARATSINGH (000000)
SubTotal 1326 1326
19 ASHOKNAGAR MP-48-005-075-004/13
(MAHMODA) 		1748005000NRG24261220230426685 26/12/2023 Ramveer Singh 1748005WL019910 Ramveer Singh 00462 UCBA0002360 1326 1326 Processed 12/03/2024 663635850 RamveerSingh (000000)
SubTotal 1326 1326
20 ASHOKNAGAR MP-48-005-090-002/335
(MYAPUR) 		1748005000NRG24261220230426789 26/12/2023 Khyal singh 1748005WL019911 Khyal singh 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663635850 Khyalsingh (000000)
SubTotal 1326 1326
21 ASHOKNAGAR MP-48-005-054-003/448
(MENAI) 		1748005054NRG24251220230424722 26/12/2023 veer singh 1748005054WL019810 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663635850 veersingh (000000)
22 ASHOKNAGAR MP-48-005-054-003/454
(MENAI) 		1748005054NRG24251220230424724 26/12/2023 prathvi 1748005054WL019810 prathvi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663635850 prathvi (000000)
SubTotal 2652 2652
23 ASHOKNAGAR MP-48-005-070-003/404
(PADRIYA) 		1748005070NRG24251220230425731 26/12/2023 Ravindra 1748005070WL019863 Ravindra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663635850 Ravindra (000000)
24 ASHOKNAGAR MP-48-005-082-001/234
(CHIROLI) 		1748005082NRG24261220230426156 26/12/2023 Sunil singh 1748005082WL019889 Sunil singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663635850 Sunilsingh (000000)
25 ASHOKNAGAR MP-48-005-082-001/234
(CHIROLI) 		1748005082NRG24261220230426155 26/12/2023 Sunil singh 1748005082WL019889 Sunil singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663635850 Sunilsingh (000000)
26 ASHOKNAGAR MP-48-005-082-002/103-C
(CHIROLI) 		1748005000NRG24261220230426578 26/12/2023 Ravindra 1748005WL019906 Ravindra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663635850 Ravindra (000000)
SubTotal 5304 5304
27 ASHOKNAGAR MP-48-005-075-003/44
(MAHMODA) 		1748005000NRG24261220230426671 26/12/2023 annu 1748005WL019910 annu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663635850 annu (000000)
SubTotal 1326 1326
28 ASHOKNAGAR MP-48-005-013-001/179
(DONGRA PACHAR) 		1748005000NRG24261220230426597 26/12/2023 baijnath singh 1748005WL019907 baijnath singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663635850 baijnathsingh (000000)
29 ASHOKNAGAR MP-48-005-075-002/24-B
(MAHMODA) 		1748005000NRG24261220230426839 26/12/2023 Bharat Singh 1748005WL019912 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663635850 BharatSingh (000000)
30 ASHOKNAGAR MP-48-005-082-001/257
(CHIROLI) 		1748005000NRG24261220230426547 26/12/2023 Kallu 1748005WL019906 Kallu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663635850 Kallu (000000)
SubTotal 3978 3978
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_261223FTO_407929 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_261223FTO_407929 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_261223FTO_407929 HDFC bank HDFC0001944 ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_261223FTO_407929 Punjab National Bank PUNB0138700 TUMEN 1326
5 ASHOKNAGAR MP1748005_261223FTO_407929 Punjab National Bank PUNB0214400 RAJPUR 6630
6 ASHOKNAGAR MP1748005_261223FTO_407929 Punjab National Bank PUNB0313500 SHADORA GAON 5304
7 ASHOKNAGAR MP1748005_261223FTO_407929 R.R.B SBIN0RRMBGB SBIN0RRMBGB 1326
8 ASHOKNAGAR MP1748005_261223FTO_407929 State Bank of India SBIN0005089 ASHOK NAGAR 1105
9 ASHOKNAGAR MP1748005_261223FTO_407929 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
10 ASHOKNAGAR MP1748005_261223FTO_407929 State Bank of India SBIN0030168 MAYANA 1326
11 ASHOKNAGAR MP1748005_261223FTO_407929 UCO Bank UCBA0002360 ASHOK NAGAR 1326
12 ASHOKNAGAR MP1748005_261223FTO_407929 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
13 ASHOKNAGAR MP1748005_261223FTO_407929 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
14 ASHOKNAGAR MP1748005_261223FTO_407929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 ASHOKNAGAR MP1748005_261223FTO_407929 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 ASHOKNAGAR MP1748005_261223FTO_407929 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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