Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260723FTO_187415
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) 		1748005000NRG24260720230238904 26/07/2023 Kamar ji 1748005WL010078 Kamar ji 00032 UTIB0001208 1105 1105 Processed 31/07/2023 263833978 Kamarji (000000)
2 ASHOKNAGAR MP-48-005-059-001/381
(BARKHEDA CHAJJU) 		1748005000NRG24260720230238903 26/07/2023 Kamar ji 1748005WL010078 Kamar ji 00032 UTIB0001208 1105 1105 Processed 31/07/2023 263833978 Kamarji (000000)
3 ASHOKNAGAR MP-48-005-059-002/362
(BARKHEDA CHAJJU) 		1748005000NRG24260720230238879 26/07/2023 Halku Yadav 1748005WL010077 Halku Yadav 00032 UTIB0001208 1105 1105 Processed 31/07/2023 263833978 HalkuYadav (000000)
4 ASHOKNAGAR MP-48-005-059-002/362
(BARKHEDA CHAJJU) 		1748005000NRG24260720230238878 26/07/2023 Halku Yadav 1748005WL010077 Halku Yadav 00032 UTIB0001208 1105 1105 Processed 31/07/2023 263833978 HalkuYadav (000000)
5 ASHOKNAGAR MP-48-005-059-002/385
(BARKHEDA CHAJJU) 		1748005000NRG24260720230238886 26/07/2023 Golu 1748005WL010077 Golu 00032 UTIB0001208 1105 1105 Processed 31/07/2023 263833978 Golu (000000)
6 ASHOKNAGAR MP-48-005-109-001/537-A
(RANWASAR) 		1748005109NRG24250720230238479 26/07/2023 Ashish Yadav 1748005109WL010046 Ashish Yadav 00032 UTIB0001208 1326 1326 Processed 31/07/2023 263833978 AshishYadav (000000)
SubTotal 6851 6851
7 ASHOKNAGAR MP-48-005-036-002/604
(KHAJURIYA KALAN) 		1748005036NRG24260720230238811 26/07/2023 NEETESH 1748005036WL010068 NEETESH 00045 BARB0ASHBHO 2652 2652 Processed 31/07/2023 263833978 NEETESH (000000)
8 ASHOKNAGAR MP-48-005-043-001/414-D
(BHONRA KACHHI) 		1748005044NRG24260720230238776 26/07/2023 Jagdeesh 1748005044WL010062 Jagdeesh 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 263833978 Jagdeesh (000000)
9 ASHOKNAGAR MP-48-005-043-001/425-D
(BHONRA KACHHI) 		1748005044NRG24260720230238781 26/07/2023 HARI SINGH 1748005044WL010063 HARI SINGH 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 263833978 HARISINGH (000000)
10 ASHOKNAGAR MP-48-005-059-001/389
(BARKHEDA CHAJJU) 		1748005000NRG24260720230238911 26/07/2023 Amit 1748005WL010078 Amit 00045 BARB0ASHBHO 1105 1105 Processed 31/07/2023 263833978 Amit (000000)
SubTotal 6409 6409
11 ASHOKNAGAR MP-48-005-036-002/274
(KHAJURIYA KALAN) 		1748005036NRG24260720230238790 26/07/2023 Ramprasad 1748005036WL010065 Ramprasad 00045 BARB0DBASHO 2652 2652 Processed 31/07/2023 263833978 Ramprasad (000000)
12 ASHOKNAGAR MP-48-005-036-002/557
(KHAJURIYA KALAN) 		1748005036NRG24260720230238810 26/07/2023 tarsi 1748005036WL010068 tarsi 00045 BARB0DBASHO 2652 2652 Processed 31/07/2023 263833978 tarsi (000000)
13 ASHOKNAGAR MP-48-005-036-002/640
(KHAJURIYA KALAN) 		1748005036NRG24260720230238801 26/07/2023 BABU Prasad 1748005036WL010066 BABU Prasad 00045 BARB0DBASHO 2652 2652 Processed 31/07/2023 263833978 BABUPrasad (000000)
14 ASHOKNAGAR MP-48-005-043-001/427-D
(BHONRA KACHHI) 		1748005044NRG24260720230238778 26/07/2023 MAHENDRA 1748005044WL010062 MAHENDRA 00045 BARB0DBASHO 1326 1326 Processed 31/07/2023 263833978 MAHENDRA (000000)
SubTotal 9282 9282
15 ASHOKNAGAR MP-48-005-020-002/384
(BERKHEDI TOMEN) 		1748005020NRG24250720230238289 26/07/2023 dakha bai 1748005020WL010033 dakha bai 00048 BKID0008894 1326 1326 Processed 31/07/2023 263833978 dakhabai (000000)
16 ASHOKNAGAR MP-48-005-062-001/48-A
(KHEJRA HAAT) 		1748005062NRG24260720230238750 26/07/2023 Mahendra 1748005062WL010058 Mahendra 00048 BKID0008894 1326 1326 Processed 31/07/2023 263833978 Mahendra (000000)
SubTotal 2652 2652
17 ASHOKNAGAR MP-48-005-036-002/556
(KHAJURIYA KALAN) 		1748005036NRG24260720230238799 26/07/2023 NEPAL 1748005036WL010066 NEPAL 00051 MAHB0001849 2652 2652 Processed 31/07/2023 263833978 NEPAL (000000)
18 ASHOKNAGAR MP-48-005-036-002/556
(KHAJURIYA KALAN) 		1748005036NRG24260720230238798 26/07/2023 NEPAL 1748005036WL010066 NEPAL 00051 MAHB0001849 2652 2652 Processed 31/07/2023 263833978 NEPAL (000000)
19 ASHOKNAGAR MP-48-005-036-002/575
(KHAJURIYA KALAN) 		1748005036NRG24260720230238793 26/07/2023 BHAGEERA 1748005036WL010065 BHAGEERA 00051 MAHB0001849 2652 2652 Processed 31/07/2023 263833978 BHAGEERA (000000)
20 ASHOKNAGAR MP-48-005-036-002/866
(KHAJURIYA KALAN) 		1748005036NRG24260720230238846 26/07/2023 SUKHLAL 1748005036WL010072 SUKHLAL 00051 MAHB0001849 2652 2652 Processed 31/07/2023 263833978 SUKHLAL (000000)
21 ASHOKNAGAR MP-48-005-109-001/20-A
(RANWASAR) 		1748005109NRG24250720230238421 26/07/2023 LEELA BAI YADAV 1748005109WL010046 LEELA BAI YADAV 00051 MAHB0001849 1326 1326 Processed 31/07/2023 263833978 LEELABAIYADAV (000000)
SubTotal 11934 11934
22 ASHOKNAGAR MP-48-005-036-002/639
(KHAJURIYA KALAN) 		1748005036NRG24260720230238794 26/07/2023 SURESH 1748005036WL010065 SURESH 00078 CNRB0004140 2652 2652 Processed 31/07/2023 263833978 SURESH (000000)
SubTotal 2652 2652
23 ASHOKNAGAR MP-48-005-036-002/637
(KHAJURIYA KALAN) 		1748005036NRG24260720230238813 26/07/2023 bhavri 1748005036WL010068 bhavri 00089 CBIN0283380 2652 2652 Processed 31/07/2023 263833978 bhavri (000000)
24 ASHOKNAGAR MP-48-005-059-001/400
(BARKHEDA CHAJJU) 		1748005000NRG24260720230238918 26/07/2023 Pavan 1748005WL010078 Pavan 00089 CBIN0283380 1105 1105 Processed 31/07/2023 263833978 Pavan (000000)
25 ASHOKNAGAR MP-48-005-059-002/356
(BARKHEDA CHAJJU) 		1748005000NRG24260720230238876 26/07/2023 Aniket 1748005WL010077 Aniket 00089 CBIN0283380 1105 1105 Processed 31/07/2023 263833978 Aniket (000000)
SubTotal 4862 4862
26 ASHOKNAGAR MP-48-005-043-001/429-D
(BHONRA KACHHI) 		1748005044NRG24260720230238785 26/07/2023 dileep 1748005044WL010064 dileep 00152 HDFC0001944 1326 1326 Processed 31/07/2023 263833978 dileep (000000)
SubTotal 1326 1326
27 ASHOKNAGAR MP-48-005-109-001/441
(RANWASAR) 		1748005109NRG24250720230238369 26/07/2023 aneksingh 1748005109WL010045 aneksingh 00168 ICIC0000538 884 884 Processed 31/07/2023 263833978 aneksingh (000000)
SubTotal 884 884
28 ASHOKNAGAR MP-48-005-109-001/468-A
(RANWASAR) 		1748005109NRG24250720230238433 26/07/2023 Ravindra Pal 1748005109WL010046 Ravindra Pal 00354 PUNB0002700 1326 1326 Processed 31/07/2023 263833978 RavindraPal (000000)
29 ASHOKNAGAR MP-48-005-109-001/55-B
(RANWASAR) 		1748005109NRG24250720230238486 26/07/2023 Susheela Bai 1748005109WL010046 Susheela Bai 00354 PUNB0002700 1326 1326 Processed 31/07/2023 263833978 SusheelaBai (000000)
SubTotal 2652 2652
30 ASHOKNAGAR MP-48-005-036-002/411
(KHAJURIYA KALAN) 		1748005036NRG24260720230238815 26/07/2023 MADAN SINGH 1748005036WL010069 MADAN SINGH 00354 PUNB0138700 2652 2652 Processed 31/07/2023 263833978 MADANSINGH (000000)
31 ASHOKNAGAR MP-48-005-036-002/411
(KHAJURIYA KALAN) 		1748005036NRG24260720230238814 26/07/2023 MADAN SINGH 1748005036WL010069 MADAN SINGH 00354 PUNB0138700 2652 2652 Processed 31/07/2023 263833978 MADANSINGH (000000)
32 ASHOKNAGAR MP-48-005-036-002/579
(KHAJURIYA KALAN) 		1748005036NRG24260720230238806 26/07/2023 TAKHAT SINGH 1748005036WL010067 TAKHAT SINGH 00354 PUNB0138700 2652 2652 Processed 31/07/2023 263833978 TAKHATSINGH (000000)
33 ASHOKNAGAR MP-48-005-059-002/353
(BARKHEDA CHAJJU) 		1748005000NRG24260720230238874 26/07/2023 Vishal 1748005WL010077 Vishal 00354 PUNB0138700 1105 1105 Processed 31/07/2023 263833978 Vishal (000000)
SubTotal 9061 9061
34 ASHOKNAGAR MP-48-005-062-002/58-A
(KHEJRA HAAT) 		1748005062NRG24260720230238761 26/07/2023 omprakash jatav 1748005062WL010059 omprakash jatav 00354 PUNB0313500 884 884 Processed 31/07/2023 263833978 omprakashjatav (000000)
SubTotal 884 884
35 ASHOKNAGAR MP-48-005-109-001/503-C
(RANWASAR) 		1748005109NRG24250720230238450 26/07/2023 Vishvanath Singh Yadav 1748005109WL010046 Vishvanath Singh Yadav 00415 SBIN0005089 1326 1326 Processed 31/07/2023 263833978 VishvanathSinghYadav (000000)
SubTotal 1326 1326
36 ASHOKNAGAR MP-48-005-036-002/580
(KHAJURIYA KALAN) 		1748005036NRG24260720230238807 26/07/2023 RAJESH 1748005036WL010067 RAJESH 00415 SBIN0030082 2652 2652 Processed 31/07/2023 263833978 RAJESH (000000)
37 ASHOKNAGAR MP-48-005-036-002/829
(KHAJURIYA KALAN) 		1748005036NRG24260720230238808 26/07/2023 BHAIYALAL 1748005036WL010067 BHAIYALAL 00415 SBIN0030082 2652 2652 Processed 31/07/2023 263833978 BHAIYALAL (000000)
SubTotal 5304 5304
38 ASHOKNAGAR MP-48-005-062-001/61
(KHEJRA HAAT) 		1748005062NRG24260720230238767 26/07/2023 magelal 1748005062WL010060 magelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263833978 magelal (000000)
39 ASHOKNAGAR MP-48-005-109-001/634
(RANWASAR) 		1748005109NRG24250720230238388 26/07/2023 chandrabhan 1748005109WL010045 chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263833978 chandrabhan (000000)
40 ASHOKNAGAR MP-48-005-109-001/828
(RANWASAR) 		1748005109NRG24250720230238551 26/07/2023 kamlesh 1748005109WL010046 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263833978 kamlesh (000000)
41 ASHOKNAGAR MP-48-005-109-001/963
(RANWASAR) 		1748005109NRG24250720230238420 26/07/2023 Harisingh 1748005109WL010045 Harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263833978 Harisingh (000000)
SubTotal 4862 4862
42 ASHOKNAGAR MP-48-005-036-002/291
(KHAJURIYA KALAN) 		1748005036NRG24260720230238791 26/07/2023 harveer singh 1748005036WL010065 harveer singh 00688 FINO0001446 2652 2652 Processed 31/07/2023 263833978 harveersingh (000000)
43 ASHOKNAGAR MP-48-005-071-002/20-B
(RATI KHEDA) 		1748005000NRG24260720230238942 26/07/2023 Shivkumari Yadav 1748005WL010080 Shivkumari Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833978 ShivkumariYadav (000000)
44 ASHOKNAGAR MP-48-005-071-002/280
(RATI KHEDA) 		1748005000NRG24260720230238948 26/07/2023 Golu 1748005WL010080 Golu 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833978 Golu (000000)
45 ASHOKNAGAR MP-48-005-109-001/116-B
(RANWASAR) 		1748005109NRG24250720230238327 26/07/2023 Radheshyam 1748005109WL010045 Radheshyam 00688 FINO0001446 1105 1105 Processed 31/07/2023 263833978 Radheshyam (000000)
46 ASHOKNAGAR MP-48-005-109-001/413-B
(RANWASAR) 		1748005109NRG24250720230238426 26/07/2023 Ankesh Pal 1748005109WL010046 Ankesh Pal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833978 AnkeshPal (000000)
47 ASHOKNAGAR MP-48-005-109-001/906-A
(RANWASAR) 		1748005109NRG24250720230238570 26/07/2023 Sachendra Singh Yadav 1748005109WL010046 Sachendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833978 SachendraSinghYadav (000000)
SubTotal 9061 9061
48 ASHOKNAGAR MP-48-005-036-002/627
(KHAJURIYA KALAN) 		1748005036NRG24260720230238812 26/07/2023 MAHENDRA 1748005036WL010068 MAHENDRA 00691 IPOS0000001 2652 2652 Processed 31/07/2023 263833978 MAHENDRA (000000)
49 ASHOKNAGAR MP-48-005-059-001/391
(BARKHEDA CHAJJU) 		1748005000NRG24260720230238912 26/07/2023 ShishuPal 1748005WL010078 ShishuPal 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263833978 ShishuPal (000000)
50 ASHOKNAGAR MP-48-005-109-001/232
(RANWASAR) 		1748005109NRG24250720230238343 26/07/2023 moharsingh 1748005109WL010045 moharsingh 00691 IPOS0000001 884 884 Processed 31/07/2023 263833978 moharsingh (000000)
51 ASHOKNAGAR MP-48-005-109-001/606-A
(RANWASAR) 		1748005109NRG24250720230238381 26/07/2023 Ravindra Singh Yadav 1748005109WL010045 Ravindra Singh Yadav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263833978 RavindraSinghYadav (000000)
52 ASHOKNAGAR MP-48-005-109-001/637
(RANWASAR) 		1748005109NRG24250720230238390 26/07/2023 dharmendra 1748005109WL010045 dharmendra 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263833978 dharmendra (000000)
53 ASHOKNAGAR MP-48-005-109-001/666
(RANWASAR) 		1748005109NRG24250720230238407 26/07/2023 Vijaypal 1748005109WL010045 Vijaypal 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263833978 Vijaypal (000000)
54 ASHOKNAGAR MP-48-005-109-001/834
(RANWASAR) 		1748005109NRG24250720230238553 26/07/2023 jitendra ojha 1748005109WL010046 jitendra ojha 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263833978 jitendraojha (000000)
SubTotal 9282 9282
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260723FTO_187415 AXIS BANK UTIB0001208 ASHOK NAGAR 6851
2 ASHOKNAGAR MP1748005_260723FTO_187415 Bank of Baroda BARB0ASHBHO ASHBHO 6409
3 ASHOKNAGAR MP1748005_260723FTO_187415 Bank of Baroda BARB0DBASHO ASHOK NAGAR 9282
4 ASHOKNAGAR MP1748005_260723FTO_187415 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
5 ASHOKNAGAR MP1748005_260723FTO_187415 Bank of Maharastra MAHB0001849 ASHOKNAGAR 11934
6 ASHOKNAGAR MP1748005_260723FTO_187415 Canara Bank CNRB0004140 Ashoknagar 2652
7 ASHOKNAGAR MP1748005_260723FTO_187415 Central Bank Of India CBIN0283380 ASHOKNAGAR 4862
8 ASHOKNAGAR MP1748005_260723FTO_187415 HDFC bank HDFC0001944 ASHOK NAGAR 1326
9 ASHOKNAGAR MP1748005_260723FTO_187415 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
10 ASHOKNAGAR MP1748005_260723FTO_187415 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
11 ASHOKNAGAR MP1748005_260723FTO_187415 Punjab National Bank PUNB0138700 TUMEN 9061
12 ASHOKNAGAR MP1748005_260723FTO_187415 Punjab National Bank PUNB0313500 SHADORA GAON 884
13 ASHOKNAGAR MP1748005_260723FTO_187415 State Bank of India SBIN0005089 ASHOK NAGAR 1326
14 ASHOKNAGAR MP1748005_260723FTO_187415 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
15 ASHOKNAGAR MP1748005_260723FTO_187415 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2431
16 ASHOKNAGAR MP1748005_260723FTO_187415 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 2431
17 ASHOKNAGAR MP1748005_260723FTO_187415 Fino Payments Bank Ltd FINO0001446 MP RO 9061
18 ASHOKNAGAR MP1748005_260723FTO_187415 India Post Payments Bank IPOS0000001 Ashoknagar 9282

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