Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_150523FTO_42278
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-48-005-063-002/1311
(SOWAT) 		1748005000NRG24150520230053683 15/05/2023 Brijesh 1748005WL002473 Brijesh 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787511985 Brijesh (000000)
2 ASHOKNAGAR MP-48-005-063-002/1320
(SOWAT) 		1748005000NRG24150520230053688 15/05/2023 Rani 1748005WL002473 Rani 00032 UTIB0001208 1326 1326 Processed 20/05/2023 787511985 Rani (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-078-001/90
(KANKADA) 		1748005000NRG24150520230054009 15/05/2023 Harveer Jatav 1748005WL002484 Harveer Jatav 00045 BARB0ASHBHO 2652 2652 Processed 20/05/2023 787511985 HarveerJatav (000000)
4 ASHOKNAGAR MP-48-005-082-005/213-A
(CHIROLI) 		1748005000NRG24150520230053821 15/05/2023 bandkunbar 1748005WL002476 bandkunbar 00045 BARB0ASHBHO 1326 1326 Processed 20/05/2023 787511985 bandkunbar (000000)
SubTotal 3978 3978
5 ASHOKNAGAR MP-48-005-063-002/1258
(SOWAT) 		1748005000NRG24150520230053663 15/05/2023 Virendra 1748005WL002473 Virendra 00045 BARB0DBASHO 1326 1326 Processed 20/05/2023 787511985 Virendra (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-078-001/435-A
(KANKADA) 		1748005000NRG24150520230053795 15/05/2023 Sunil ojha 1748005WL002475 Sunil ojha 00048 BKID0009001 2652 2652 Processed 20/05/2023 787511985 Sunilojha (000000)
SubTotal 2652 2652
7 ASHOKNAGAR MP-48-005-110-001/122-A
() 		1748005000NRG24150520230053985 15/05/2023 SANTRAM 1748005WL002479 SANTRAM 00176 IDIB000A206 1326 1326 Processed 20/05/2023 787511985 SANTRAM (000000)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-078-001/657
(KANKADA) 		1748005000NRG24150520230053787 15/05/2023 Munni bai 1748005WL002474 Munni bai 00354 PUNB0313500 2652 2652 Processed 20/05/2023 787511985 Munnibai (000000)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-063-002/1241
(SOWAT) 		1748005000NRG24150520230053660 15/05/2023 Ramveer 1748005WL002473 Ramveer 00415 SBIN0005089 1326 1326 Processed 20/05/2023 787511985 Ramveer (000000)
10 ASHOKNAGAR MP-48-005-063-002/78
(SOWAT) 		1748005000NRG24150520230053780 15/05/2023 govind singh 1748005WL002473 govind singh 00415 SBIN0005089 1326 1326 Processed 20/05/2023 787511985 govindsingh (000000)
SubTotal 2652 2652
11 ASHOKNAGAR MP-48-005-063-002/1317
(SOWAT) 		1748005000NRG24150520230053685 15/05/2023 Rakesh 1748005WL002473 Rakesh 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787511985 Rakesh (000000)
SubTotal 1326 1326
12 ASHOKNAGAR MP-48-005-063-002/1387
(SOWAT) 		1748005000NRG24150520230053739 15/05/2023 Suman bai 1748005WL002473 Suman bai 00666 IDFB0041381 1326 1326 Processed 20/05/2023 787511985 Sumanbai (000000)
13 ASHOKNAGAR MP-48-005-063-002/578
(SOWAT) 		1748005000NRG24150520230053776 15/05/2023 Sunil sen 1748005WL002473 Sunil sen 00666 IDFB0041381 1326 1326 Processed 20/05/2023 787511985 Sunilsen (000000)
14 ASHOKNAGAR MP-48-005-063-002/583
(SOWAT) 		1748005000NRG24150520230053777 15/05/2023 pirmod sen 1748005WL002473 pirmod sen 00666 IDFB0041381 1326 1326 Processed 20/05/2023 787511985 pirmodsen (000000)
SubTotal 3978 3978
15 ASHOKNAGAR MP-48-005-063-002/1178
(SOWAT) 		1748005000NRG24150520230053641 15/05/2023 Sonu 1748005WL002473 Sonu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511985 Sonu (000000)
16 ASHOKNAGAR MP-48-005-063-002/1232
(SOWAT) 		1748005000NRG24150520230053656 15/05/2023 Rajesh 1748005WL002473 Rajesh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511985 Rajesh (000000)
17 ASHOKNAGAR MP-48-005-063-002/1246
(SOWAT) 		1748005000NRG24150520230053661 15/05/2023 Raju 1748005WL002473 Raju 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511985 Raju (000000)
18 ASHOKNAGAR MP-48-005-063-002/1321
(SOWAT) 		1748005000NRG24150520230053689 15/05/2023 Ranu 1748005WL002473 Ranu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511985 Ranu (000000)
19 ASHOKNAGAR MP-48-005-063-002/1324
(SOWAT) 		1748005000NRG24150520230053690 15/05/2023 Shivam 1748005WL002473 Shivam 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511985 Shivam (000000)
20 ASHOKNAGAR MP-48-005-063-002/1326
(SOWAT) 		1748005000NRG24150520230053691 15/05/2023 Sarita 1748005WL002473 Sarita 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511985 Sarita (000000)
21 ASHOKNAGAR MP-48-005-063-002/1328
(SOWAT) 		1748005000NRG24150520230053693 15/05/2023 Rani 1748005WL002473 Rani 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511985 Rani (000000)
SubTotal 9282 9282
22 ASHOKNAGAR MP-48-005-063-002/1113
(SOWAT) 		1748005000NRG24150520230053626 15/05/2023 Abhilasha 1748005WL002473 Abhilasha 00688 FINO0001446 1326 1326 Processed 20/05/2023 787511985 Abhilasha (000000)
23 ASHOKNAGAR MP-48-005-063-002/1306
(SOWAT) 		1748005000NRG24150520230053678 15/05/2023 Ramdayal 1748005WL002473 Ramdayal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787511985 Ramdayal (000000)
SubTotal 2652 2652
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_150523FTO_42278 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_150523FTO_42278 Bank of Baroda BARB0ASHBHO ASHBHO 3978
3 ASHOKNAGAR MP1748005_150523FTO_42278 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_150523FTO_42278 Bank of India BKID0009001 T T NAGAR 2652
5 ASHOKNAGAR MP1748005_150523FTO_42278 Indian Bank IDIB000A206 Ashok Nagar MP 1326
6 ASHOKNAGAR MP1748005_150523FTO_42278 Punjab National Bank PUNB0313500 SHADORA GAON 2652
7 ASHOKNAGAR MP1748005_150523FTO_42278 State Bank of India SBIN0005089 ASHOK NAGAR 2652
8 ASHOKNAGAR MP1748005_150523FTO_42278 Union Bank of India UBIN0573922 ARON 1326
9 ASHOKNAGAR MP1748005_150523FTO_42278 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
10 ASHOKNAGAR MP1748005_150523FTO_42278 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2652
11 ASHOKNAGAR MP1748005_150523FTO_42278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
12 ASHOKNAGAR MP1748005_150523FTO_42278 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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