Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_300523FTO_64347
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-48-005-106-004/127-A
(RAJE BAMORA) 		1748005000NRG24300520230088970 30/05/2023 radhe chandel 1748005WL004112 radhe chandel 00045 BARB0ASHBHO 221 221 Processed 01/06/2023 086735049 radhechandel (000000)
SubTotal 221 221
2 ASHOKNAGAR MP-48-005-106-004/36
(RAJE BAMORA) 		1748005000NRG24300520230088988 30/05/2023 Lalliram 1748005WL004112 Lalliram 00468 UBIN0545023 221 221 Processed 01/06/2023 086735049 Lalliram (000000)
SubTotal 221 221
3 ASHOKNAGAR MP-48-005-106-004/145
(RAJE BAMORA) 		1748005000NRG24300520230088976 30/05/2023 JITENDRA RAGHUWANSHI 1748005WL004112 JITENDRA RAGHUWANSHI 00602 SBIN0RRMBGB 221 221 Processed 01/06/2023 086735049 JITENDRARAGHUWANSHI (000000)
SubTotal 221 221
4 ASHOKNAGAR MP-48-005-099-001/476-B
(KAKRAI) 		1748005000NRG24300520230088668 30/05/2023 Asha 1748005WL004106 Asha 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Asha (000000)
5 ASHOKNAGAR MP-48-005-099-001/482-B
(KAKRAI) 		1748005000NRG24300520230088672 30/05/2023 Bhagavan singh 1748005WL004106 Bhagavan singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Bhagavansingh (000000)
6 ASHOKNAGAR MP-48-005-099-001/491-B
(KAKRAI) 		1748005000NRG24300520230088681 30/05/2023 Lakhan 1748005WL004106 Lakhan 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Lakhan (000000)
7 ASHOKNAGAR MP-48-005-099-001/497-B
(KAKRAI) 		1748005000NRG24300520230088687 30/05/2023 Jyotish 1748005WL004106 Jyotish 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Jyotish (000000)
8 ASHOKNAGAR MP-48-005-099-001/501-B
(KAKRAI) 		1748005000NRG24300520230088690 30/05/2023 Geeta 1748005WL004106 Geeta 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Geeta (000000)
9 ASHOKNAGAR MP-48-005-099-001/510-B
(KAKRAI) 		1748005000NRG24300520230088699 30/05/2023 Sonu 1748005WL004106 Sonu 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Sonu (000000)
10 ASHOKNAGAR MP-48-005-099-001/511-B
(KAKRAI) 		1748005000NRG24300520230088700 30/05/2023 Shriram 1748005WL004106 Shriram 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Shriram (000000)
11 ASHOKNAGAR MP-48-005-099-001/522-B
(KAKRAI) 		1748005000NRG24300520230088711 30/05/2023 Dinesh 1748005WL004106 Dinesh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Dinesh (000000)
12 ASHOKNAGAR MP-48-005-099-001/530-B
(KAKRAI) 		1748005000NRG24300520230088717 30/05/2023 Ram 1748005WL004106 Ram 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Ram (000000)
13 ASHOKNAGAR MP-48-005-099-001/531-B
(KAKRAI) 		1748005000NRG24300520230088718 30/05/2023 Arzun 1748005WL004106 Arzun 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Arzun (000000)
14 ASHOKNAGAR MP-48-005-099-001/532-B
(KAKRAI) 		1748005000NRG24300520230088719 30/05/2023 Krishna 1748005WL004106 Krishna 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Krishna (000000)
15 ASHOKNAGAR MP-48-005-099-001/542-B
(KAKRAI) 		1748005000NRG24300520230088728 30/05/2023 Sudha 1748005WL004106 Sudha 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Sudha (000000)
16 ASHOKNAGAR MP-48-005-099-001/545-B
(KAKRAI) 		1748005000NRG24300520230088730 30/05/2023 Ranjeet 1748005WL004106 Ranjeet 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Ranjeet (000000)
17 ASHOKNAGAR MP-48-005-099-001/555-B
(KAKRAI) 		1748005000NRG24300520230088738 30/05/2023 Rupesh 1748005WL004106 Rupesh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Rupesh (000000)
18 ASHOKNAGAR MP-48-005-099-001/558-B
(KAKRAI) 		1748005000NRG24300520230088740 30/05/2023 Raghuveer 1748005WL004106 Raghuveer 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Raghuveer (000000)
19 ASHOKNAGAR MP-48-005-099-001/563-B
(KAKRAI) 		1748005000NRG24300520230088745 30/05/2023 Jawahar Singh 1748005WL004106 Jawahar Singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 JawaharSingh (000000)
20 ASHOKNAGAR MP-48-005-099-001/574-B
(KAKRAI) 		1748005000NRG24300520230088756 30/05/2023 Patram 1748005WL004106 Patram 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Patram (000000)
21 ASHOKNAGAR MP-48-005-099-001/577-B
(KAKRAI) 		1748005000NRG24300520230088759 30/05/2023 Kalla 1748005WL004106 Kalla 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Kalla (000000)
22 ASHOKNAGAR MP-48-005-099-001/578-B
(KAKRAI) 		1748005000NRG24300520230088760 30/05/2023 Pinki 1748005WL004106 Pinki 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Pinki (000000)
23 ASHOKNAGAR MP-48-005-099-001/582-B
(KAKRAI) 		1748005000NRG24300520230088764 30/05/2023 Buddu 1748005WL004106 Buddu 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Buddu (000000)
24 ASHOKNAGAR MP-48-005-099-001/585-B
(KAKRAI) 		1748005000NRG24300520230088767 30/05/2023 Vinay 1748005WL004106 Vinay 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Vinay (000000)
25 ASHOKNAGAR MP-48-005-099-001/594-B
(KAKRAI) 		1748005000NRG24300520230088776 30/05/2023 Vijay 1748005WL004106 Vijay 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Vijay (000000)
26 ASHOKNAGAR MP-48-005-099-001/601-B
(KAKRAI) 		1748005000NRG24300520230088783 30/05/2023 Badri 1748005WL004106 Badri 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Badri (000000)
27 ASHOKNAGAR MP-48-005-099-001/603-B
(KAKRAI) 		1748005000NRG24300520230088785 30/05/2023 Golu 1748005WL004106 Golu 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Golu (000000)
28 ASHOKNAGAR MP-48-005-099-001/607-B
(KAKRAI) 		1748005000NRG24300520230088789 30/05/2023 Kala 1748005WL004106 Kala 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Kala (000000)
29 ASHOKNAGAR MP-48-005-099-001/609-B
(KAKRAI) 		1748005000NRG24300520230088791 30/05/2023 Madan 1748005WL004106 Madan 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Madan (000000)
30 ASHOKNAGAR MP-48-005-099-001/612-B
(KAKRAI) 		1748005000NRG24300520230088794 30/05/2023 Ramrati 1748005WL004106 Ramrati 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Ramrati (000000)
31 ASHOKNAGAR MP-48-005-099-001/615-B
(KAKRAI) 		1748005000NRG24300520230088796 30/05/2023 Savita 1748005WL004106 Savita 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Savita (000000)
32 ASHOKNAGAR MP-48-005-099-001/619-B
(KAKRAI) 		1748005000NRG24300520230088800 30/05/2023 Neeraj 1748005WL004106 Neeraj 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Neeraj (000000)
33 ASHOKNAGAR MP-48-005-099-001/620-B
(KAKRAI) 		1748005000NRG24300520230088801 30/05/2023 Sandhaya 1748005WL004106 Sandhaya 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Sandhaya (000000)
34 ASHOKNAGAR MP-48-005-099-001/622-B
(KAKRAI) 		1748005000NRG24300520230088803 30/05/2023 Siya bai 1748005WL004106 Siya bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Siyabai (000000)
35 ASHOKNAGAR MP-48-005-099-001/624-B
(KAKRAI) 		1748005000NRG24300520230088805 30/05/2023 Karan 1748005WL004106 Karan 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Karan (000000)
36 ASHOKNAGAR MP-48-005-099-001/628-B
(KAKRAI) 		1748005000NRG24300520230088809 30/05/2023 Raj 1748005WL004106 Raj 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Raj (000000)
37 ASHOKNAGAR MP-48-005-099-001/633-B
(KAKRAI) 		1748005000NRG24300520230088814 30/05/2023 Deepak 1748005WL004106 Deepak 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Deepak (000000)
38 ASHOKNAGAR MP-48-005-099-001/634-B
(KAKRAI) 		1748005000NRG24300520230088815 30/05/2023 Jeetu 1748005WL004106 Jeetu 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Jeetu (000000)
39 ASHOKNAGAR MP-48-005-099-001/635-B
(KAKRAI) 		1748005000NRG24300520230088816 30/05/2023 Laxmi 1748005WL004106 Laxmi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Laxmi (000000)
40 ASHOKNAGAR MP-48-005-099-001/637-B
(KAKRAI) 		1748005000NRG24300520230088818 30/05/2023 Sourabh 1748005WL004106 Sourabh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Sourabh (000000)
41 ASHOKNAGAR MP-48-005-099-001/641-B
(KAKRAI) 		1748005000NRG24300520230088822 30/05/2023 Lakhan 1748005WL004106 Lakhan 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Lakhan (000000)
42 ASHOKNAGAR MP-48-005-099-001/642-B
(KAKRAI) 		1748005000NRG24300520230088823 30/05/2023 Kailash 1748005WL004106 Kailash 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Kailash (000000)
43 ASHOKNAGAR MP-48-005-099-001/647-B
(KAKRAI) 		1748005000NRG24300520230088827 30/05/2023 Nisha 1748005WL004106 Nisha 00688 FINO0001001 1326 1326 Processed 01/06/2023 086735049 Nisha (000000)
SubTotal 53040 53040
44 ASHOKNAGAR MP-48-005-106-004/188-A
(RAJE BAMORA) 		1748005000NRG24300520230088983 30/05/2023 jitendra ahirwar 1748005WL004112 jitendra ahirwar 00688 FINO0001446 221 221 Processed 01/06/2023 086735049 jitendraahirwar (000000)
SubTotal 221 221
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_300523FTO_64347 Bank of Baroda BARB0ASHBHO ASHBHO 221
2 ASHOKNAGAR MP1748005_300523FTO_64347 Union Bank of India UBIN0545023 ASHOKNAGAR 221
3 ASHOKNAGAR MP1748005_300523FTO_64347 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 221
4 ASHOKNAGAR MP1748005_300523FTO_64347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
5 ASHOKNAGAR MP1748005_300523FTO_64347 Fino Payments Bank Ltd FINO0001446 MP RO 221

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