Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110723FTO_159537
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-48-005-059-001/381
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208092 11/07/2023 Kamar ji 1748005WL008610 Kamar ji 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120655 Kamarji (000000)
2 ASHOKNAGAR MP-48-005-059-001/381
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208091 11/07/2023 Kamar ji 1748005WL008610 Kamar ji 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120655 Kamarji (000000)
3 ASHOKNAGAR MP-48-005-059-002/362
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208152 11/07/2023 Halku Yadav 1748005WL008611 Halku Yadav 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120655 HalkuYadav (000000)
4 ASHOKNAGAR MP-48-005-059-002/362
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208151 11/07/2023 Halku Yadav 1748005WL008611 Halku Yadav 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120655 HalkuYadav (000000)
5 ASHOKNAGAR MP-48-005-059-002/385
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208167 11/07/2023 Golu 1748005WL008611 Golu 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120655 Golu (000000)
6 ASHOKNAGAR MP-48-005-063-002/1320
(SOWAT) 		1748005063NRG24100720230207186 11/07/2023 Rani 1748005063WL008580 Rani 00032 UTIB0001208 1326 1326 Processed 16/07/2023 892120655 Rani (000000)
SubTotal 7956 7956
7 ASHOKNAGAR MP-48-005-059-001/389
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208101 11/07/2023 Amit 1748005WL008610 Amit 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120655 Amit (000000)
8 ASHOKNAGAR MP-48-005-082-001/192-A
(CHIROLI) 		1748005082NRG24110720230208178 11/07/2023 Shakila 1748005082WL008612 Shakila 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120655 Shakila (000000)
9 ASHOKNAGAR MP-48-005-082-001/192-A
(CHIROLI) 		1748005082NRG24110720230208177 11/07/2023 Shakila 1748005082WL008612 Shakila 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120655 Shakila (000000)
10 ASHOKNAGAR MP-48-005-082-001/192-A
(CHIROLI) 		1748005082NRG24110720230208176 11/07/2023 Shakila 1748005082WL008612 Shakila 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120655 Shakila (000000)
SubTotal 5304 5304
11 ASHOKNAGAR MP-48-005-063-002/1528
(SOWAT) 		1748005063NRG24100720230207268 11/07/2023 Anil kumar 1748005063WL008580 Anil kumar 00048 BKID0008894 1326 1326 Processed 16/07/2023 892120655 Anilkumar (000000)
SubTotal 1326 1326
12 ASHOKNAGAR MP-48-005-059-001/359
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208082 11/07/2023 Santosh 1748005WL008610 Santosh 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120655 Santosh (000000)
13 ASHOKNAGAR MP-48-005-059-001/400
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208108 11/07/2023 Pavan 1748005WL008610 Pavan 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120655 Pavan (000000)
14 ASHOKNAGAR MP-48-005-059-002/356
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208147 11/07/2023 Aniket 1748005WL008611 Aniket 00089 CBIN0283380 1326 1326 Processed 16/07/2023 892120655 Aniket (000000)
SubTotal 3978 3978
15 ASHOKNAGAR MP-48-005-059-002/353
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208145 11/07/2023 Vishal 1748005WL008611 Vishal 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892120655 Vishal (000000)
SubTotal 1326 1326
16 ASHOKNAGAR MP-48-005-063-002/1241
(SOWAT) 		1748005063NRG24100720230207163 11/07/2023 Ramveer 1748005063WL008580 Ramveer 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120655 Ramveer (000000)
17 ASHOKNAGAR MP-48-005-063-002/300-B
(SOWAT) 		1748005063NRG24100720230207094 11/07/2023 Lakhan singh 1748005063WL008579 Lakhan singh 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120655 Lakhansingh (000000)
18 ASHOKNAGAR MP-48-005-063-002/542
(SOWAT) 		1748005063NRG24100720230207291 11/07/2023 Deshraj 1748005063WL008580 Deshraj 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120655 Deshraj (000000)
19 ASHOKNAGAR MP-48-005-063-002/609
(SOWAT) 		1748005063NRG24100720230207299 11/07/2023 neerj herrijan 1748005063WL008580 neerj herrijan 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120655 neerjherrijan (000000)
SubTotal 5304 5304
20 ASHOKNAGAR MP-48-005-013-002/128-A
(DONGRA PACHAR) 		1748005000NRG24110720230208339 11/07/2023 rishi Kumari 1748005WL008615 rishi Kumari 00554 KKBK0005911 1326 1326 Processed 16/07/2023 892120655 rishiKumari (000000)
SubTotal 1326 1326
21 ASHOKNAGAR MP-48-005-063-002/1234
(SOWAT) 		1748005063NRG24100720230207161 11/07/2023 Shyam 1748005063WL008580 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120655 Shyam (000000)
22 ASHOKNAGAR MP-48-005-063-002/883
(SOWAT) 		1748005063NRG24100720230207304 11/07/2023 dharmendra 1748005063WL008580 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120655 dharmendra (000000)
23 ASHOKNAGAR MP-48-005-063-002/987
(SOWAT) 		1748005063NRG24100720230207311 11/07/2023 prem 1748005063WL008580 prem 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120655 prem (000000)
24 ASHOKNAGAR MP-48-005-082-001/812-A
(CHIROLI) 		1748005082NRG24110720230208179 11/07/2023 pradep 1748005082WL008612 pradep 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120655 pradep (000000)
SubTotal 6630 6630
25 ASHOKNAGAR MP-48-005-063-002/578
(SOWAT) 		1748005063NRG24100720230207295 11/07/2023 Sunil sen 1748005063WL008580 Sunil sen 00666 IDFB0041381 1326 1326 Processed 16/07/2023 892120655 Sunilsen (000000)
26 ASHOKNAGAR MP-48-005-063-002/583
(SOWAT) 		1748005063NRG24100720230207296 11/07/2023 pirmod sen 1748005063WL008580 pirmod sen 00666 IDFB0041381 1326 1326 Processed 16/07/2023 892120655 pirmodsen (000000)
SubTotal 2652 2652
27 ASHOKNAGAR MP-48-005-063-002/1178
(SOWAT) 		1748005063NRG24100720230207132 11/07/2023 Sonu 1748005063WL008580 Sonu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120655 Sonu (000000)
28 ASHOKNAGAR MP-48-005-063-002/1232
(SOWAT) 		1748005063NRG24100720230207159 11/07/2023 Rajesh 1748005063WL008580 Rajesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120655 Rajesh (000000)
29 ASHOKNAGAR MP-48-005-063-002/1246
(SOWAT) 		1748005063NRG24100720230207164 11/07/2023 Raju 1748005063WL008580 Raju 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120655 Raju (000000)
30 ASHOKNAGAR MP-48-005-063-002/1321
(SOWAT) 		1748005063NRG24100720230207187 11/07/2023 Ranu 1748005063WL008580 Ranu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120655 Ranu (000000)
31 ASHOKNAGAR MP-48-005-063-002/1324
(SOWAT) 		1748005063NRG24100720230207188 11/07/2023 Shivam 1748005063WL008580 Shivam 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120655 Shivam (000000)
32 ASHOKNAGAR MP-48-005-063-002/1328
(SOWAT) 		1748005063NRG24100720230207190 11/07/2023 Rani 1748005063WL008580 Rani 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120655 Rani (000000)
33 ASHOKNAGAR MP-48-005-106-005/45-A
(RAJE BAMORA) 		1748005116NRG24100720230206991 11/07/2023 Ramkrishna 1748005116WL008574 Ramkrishna 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120655 Ramkrishna (000000)
SubTotal 9282 9282
34 ASHOKNAGAR MP-48-005-013-001/104-A
(DONGRA PACHAR) 		1748005000NRG24110720230208194 11/07/2023 Prasann yadav 1748005WL008613 Prasann yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Prasannyadav (000000)
35 ASHOKNAGAR MP-48-005-013-001/105-A
(DONGRA PACHAR) 		1748005000NRG24110720230208195 11/07/2023 Ram singh kushwah 1748005WL008613 Ram singh kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Ramsinghkushwah (000000)
36 ASHOKNAGAR MP-48-005-013-001/115-A
(DONGRA PACHAR) 		1748005000NRG24110720230208197 11/07/2023 Chandrabhan singh yadav 1748005WL008613 Chandrabhan singh yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Chandrabhansinghyadav (000000)
37 ASHOKNAGAR MP-48-005-013-001/119
(DONGRA PACHAR) 		1748005000NRG24110720230208200 11/07/2023 Sivraj 1748005WL008613 Sivraj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Sivraj (000000)
38 ASHOKNAGAR MP-48-005-013-001/156
(DONGRA PACHAR) 		1748005000NRG24110720230208215 11/07/2023 Rahul sharma 1748005WL008613 Rahul sharma 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Rahulsharma (000000)
39 ASHOKNAGAR MP-48-005-013-001/160
(DONGRA PACHAR) 		1748005000NRG24110720230208218 11/07/2023 Malkhan 1748005WL008613 Malkhan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Malkhan (000000)
40 ASHOKNAGAR MP-48-005-013-001/21-A
(DONGRA PACHAR) 		1748005000NRG24110720230208235 11/07/2023 Harisingh 1748005WL008613 Harisingh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Harisingh (000000)
41 ASHOKNAGAR MP-48-005-013-001/213-A
(DONGRA PACHAR) 		1748005000NRG24110720230208240 11/07/2023 Ramita 1748005WL008613 Ramita 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Ramita (000000)
42 ASHOKNAGAR MP-48-005-013-001/229-A
(DONGRA PACHAR) 		1748005000NRG24110720230208248 11/07/2023 vinita 1748005WL008613 vinita 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 vinita (000000)
43 ASHOKNAGAR MP-48-005-013-001/322-A
(DONGRA PACHAR) 		1748005000NRG24110720230208267 11/07/2023 Dharmendra yadav 1748005WL008614 Dharmendra yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Dharmendrayadav (000000)
44 ASHOKNAGAR MP-48-005-013-001/342-A
(DONGRA PACHAR) 		1748005000NRG24110720230208277 11/07/2023 Ramkrishn Kushvah 1748005WL008614 Ramkrishn Kushvah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 RamkrishnKushvah (000000)
45 ASHOKNAGAR MP-48-005-013-001/87-A
(DONGRA PACHAR) 		1748005000NRG24110720230208323 11/07/2023 Purushottam singh 1748005WL008615 Purushottam singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Purushottamsingh (000000)
46 ASHOKNAGAR MP-48-005-013-002/104
(DONGRA PACHAR) 		1748005000NRG24110720230208331 11/07/2023 Ratibhan 1748005WL008615 Ratibhan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Ratibhan (000000)
47 ASHOKNAGAR MP-48-005-013-002/12-B
(DONGRA PACHAR) 		1748005000NRG24110720230208335 11/07/2023 Arvind 1748005WL008615 Arvind 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Arvind (000000)
48 ASHOKNAGAR MP-48-005-013-002/123-A
(DONGRA PACHAR) 		1748005000NRG24110720230208338 11/07/2023 Niraj 1748005WL008615 Niraj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Niraj (000000)
49 ASHOKNAGAR MP-48-005-013-002/54-A
(DONGRA PACHAR) 		1748005000NRG24110720230208350 11/07/2023 Dhanpal yadav 1748005WL008616 Dhanpal yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Dhanpalyadav (000000)
50 ASHOKNAGAR MP-48-005-059-002/345
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208139 11/07/2023 Keshar Singh 1748005WL008611 Keshar Singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 KesharSingh (000000)
51 ASHOKNAGAR MP-48-005-063-002/1306
(SOWAT) 		1748005063NRG24100720230207179 11/07/2023 Ramdayal 1748005063WL008580 Ramdayal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120655 Ramdayal (000000)
SubTotal 23868 23868
52 ASHOKNAGAR MP-48-005-013-001/147-A
(DONGRA PACHAR) 		1748005000NRG24110720230208212 11/07/2023 mehadar 1748005WL008613 mehadar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120655 mehadar (000000)
53 ASHOKNAGAR MP-48-005-013-001/191-A
(DONGRA PACHAR) 		1748005000NRG24110720230208229 11/07/2023 Devendra Singh 1748005WL008613 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120655 DevendraSingh (000000)
54 ASHOKNAGAR MP-48-005-013-001/96-A
(DONGRA PACHAR) 		1748005000NRG24110720230208327 11/07/2023 Kamarsav 1748005WL008615 Kamarsav 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120655 Kamarsav (000000)
55 ASHOKNAGAR MP-48-005-059-001/391
(BARKHEDA CHAJJU) 		1748005000NRG24110720230208102 11/07/2023 ShishuPal 1748005WL008610 ShishuPal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120655 ShishuPal (000000)
SubTotal 5304 5304
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110723FTO_159537 AXIS BANK UTIB0001208 ASHOK NAGAR 7956
2 ASHOKNAGAR MP1748005_110723FTO_159537 Bank of Baroda BARB0ASHBHO ASHBHO 5304
3 ASHOKNAGAR MP1748005_110723FTO_159537 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_110723FTO_159537 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
5 ASHOKNAGAR MP1748005_110723FTO_159537 Punjab National Bank PUNB0138700 TUMEN 1326
6 ASHOKNAGAR MP1748005_110723FTO_159537 State Bank of India SBIN0005089 ASHOK NAGAR 5304
7 ASHOKNAGAR MP1748005_110723FTO_159537 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
8 ASHOKNAGAR MP1748005_110723FTO_159537 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
9 ASHOKNAGAR MP1748005_110723FTO_159537 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
10 ASHOKNAGAR MP1748005_110723FTO_159537 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2652
11 ASHOKNAGAR MP1748005_110723FTO_159537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
12 ASHOKNAGAR MP1748005_110723FTO_159537 Fino Payments Bank Ltd FINO0001446 MP RO 23868
13 ASHOKNAGAR MP1748005_110723FTO_159537 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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