Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050823FTO_204851
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-48-005-004-003/24
(DHAMNA) 		1748005000NRG24050820230257386 05/08/2023 pehlwan 1748005WL011002 pehlwan 00048 BKID0008894 1326 1326 Processed 10/08/2023 454006128 pehlwan (000000)
2 ASHOKNAGAR MP-48-005-035-001/658-C
(DANGORA FUT) 		1748005000NRG24050820230257481 05/08/2023 shila bai ahirwar 1748005WL011006 shila bai ahirwar 00048 BKID0008894 1326 1326 Processed 10/08/2023 454006128 shilabaiahirwar (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-085-001/79-A
(SEJI) 		1748005085NRG24050820230257272 05/08/2023 MUKESH AHIRWAR 1748005085WL010995 MUKESH AHIRWAR 00051 MAHB0001849 1326 1326 Processed 10/08/2023 454006128 MUKESHAHIRWAR (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-047-001/66-A
(CHHIPON) 		1748005047NRG24050820230257560 05/08/2023 kamar sahab 1748005047WL011009 kamar sahab 00078 CNRB0017776 1105 1105 Processed 10/08/2023 454006128 kamarsahab (000000)
SubTotal 1105 1105
5 ASHOKNAGAR MP-48-005-004-002/56-A
(DHAMNA) 		1748005000NRG24050820230257370 05/08/2023 Ramdyal sen 1748005WL011001 Ramdyal sen 00089 CBIN0283380 1326 1326 Processed 10/08/2023 454006128 Ramdyalsen (000000)
6 ASHOKNAGAR MP-48-005-004-003/126
(DHAMNA) 		1748005000NRG24050820230257378 05/08/2023 vimla bai 1748005WL011002 vimla bai 00089 CBIN0283380 1326 1326 Processed 10/08/2023 454006128 vimlabai (000000)
7 ASHOKNAGAR MP-48-005-004-003/92-A
(DHAMNA) 		1748005000NRG24050820230257411 05/08/2023 Dharamveer singh 1748005WL011002 Dharamveer singh 00089 CBIN0283380 1326 1326 Processed 10/08/2023 454006128 Dharamveersingh (000000)
SubTotal 3978 3978
8 ASHOKNAGAR MP-48-005-096-001/21-B
(MADI KANONGO) 		1748005000NRG24050820230257508 05/08/2023 sonu Raghuwanshi 1748005WL011007 sonu Raghuwanshi 00152 HDFC0001944 1326 1326 Processed 10/08/2023 454006128 sonuRaghuwanshi (000000)
SubTotal 1326 1326
9 ASHOKNAGAR MP-48-005-004-001/41-A
(DHAMNA) 		1748005004NRG24050820230257181 05/08/2023 arjun 1748005004WL010993 arjun 00354 PUNB0002700 1326 1326 Processed 11/08/2023 454006128 arjun (000000)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-047-001/538
(CHHIPON) 		1748005047NRG24050820230257551 05/08/2023 ravi kushwah 1748005047WL011009 ravi kushwah 00354 PUNB0214400 1105 1105 Processed 11/08/2023 454006128 ravikushwah (000000)
11 ASHOKNAGAR MP-48-005-047-001/65-A
(CHHIPON) 		1748005047NRG24050820230257558 05/08/2023 anish khan 1748005047WL011009 anish khan 00354 PUNB0214400 1105 1105 Processed 11/08/2023 454006128 anishkhan (000000)
SubTotal 2210 2210
12 ASHOKNAGAR MP-48-005-062-002/58-A
(KHEJRA HAAT) 		1748005062NRG24050820230257658 05/08/2023 omprakash jatav 1748005062WL011012 omprakash jatav 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454006128 omprakashjatav (000000)
13 ASHOKNAGAR MP-48-005-085-001/205
(SEJI) 		1748005085NRG24050820230257222 05/08/2023 halko 1748005085WL010995 halko 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454006128 halko (000000)
14 ASHOKNAGAR MP-48-005-085-001/731
(SEJI) 		1748005085NRG24050820230257269 05/08/2023 Raghuveer 1748005085WL010995 Raghuveer 00354 PUNB0313500 1326 1326 Processed 11/08/2023 454006128 Raghuveer (000000)
SubTotal 3978 3978
15 ASHOKNAGAR MP-48-005-023-003/42-B
(KHIRIYA GUNHAS) 		1748005023NRG24050820230257632 05/08/2023 Priyanka 1748005023WL011011 Priyanka 00415 SBIN0005089 1326 1326 Processed 10/08/2023 454006128 Priyanka (000000)
SubTotal 1326 1326
16 ASHOKNAGAR MP-48-005-023-002/42-A
(KHIRIYA GUNHAS) 		1748005023NRG24050820230257601 05/08/2023 Shangramsingh 1748005023WL011011 Shangramsingh 00415 SBIN0030082 1105 1105 Processed 10/08/2023 454006128 Shangramsingh (000000)
17 ASHOKNAGAR MP-48-005-047-001/81-B
(CHHIPON) 		1748005047NRG24050820230257581 05/08/2023 anita bai 1748005047WL011009 anita bai 00415 SBIN0030082 1105 1105 Processed 10/08/2023 454006128 anitabai (000000)
SubTotal 2210 2210
18 ASHOKNAGAR MP-48-005-004-002/84
(DHAMNA) 		1748005000NRG24050820230257375 05/08/2023 santosh 1748005WL011001 santosh 00462 UCBA0002360 1326 1326 Processed 10/08/2023 454006128 santosh (000000)
SubTotal 1326 1326
19 ASHOKNAGAR MP-48-005-062-001/61
(KHEJRA HAAT) 		1748005062NRG24050820230257657 05/08/2023 magelal 1748005062WL011012 magelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454006128 magelal (000000)
20 ASHOKNAGAR MP-48-005-096-001/239
(MADI KANONGO) 		1748005000NRG24050820230257512 05/08/2023 vikash 1748005WL011007 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454006128 vikash (000000)
21 ASHOKNAGAR MP-48-005-096-001/492
(MADI KANONGO) 		1748005096NRG24050820230257011 05/08/2023 Anrunkumar 1748005096WL010987 Anrunkumar 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 454006128 Anrunkumar (000000)
22 ASHOKNAGAR MP-48-005-096-003/287
(MADI KANONGO) 		1748005096NRG24050820230257054 05/08/2023 savitri 1748005096WL010987 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454006128 savitri (000000)
SubTotal 4641 4641
23 ASHOKNAGAR MP-48-005-023-003/103-A
(KHIRIYA GUNHAS) 		1748005023NRG24050820230257609 05/08/2023 klyan singh 1748005023WL011011 klyan singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454006128 klyansingh (000000)
24 ASHOKNAGAR MP-48-005-023-003/103-B
(KHIRIYA GUNHAS) 		1748005023NRG24050820230257611 05/08/2023 rajni 1748005023WL011011 rajni 00688 FINO0001001 1326 1326 Processed 11/08/2023 454006128 rajni (000000)
25 ASHOKNAGAR MP-48-005-080-004/201
(BAMORIYA-1) 		1748005080NRG24050820230257290 05/08/2023 Parmal Singh Yadav 1748005080WL010999 Parmal Singh Yadav 00688 FINO0001001 884 884 Processed 11/08/2023 454006128 ParmalSinghYadav (000000)
26 ASHOKNAGAR MP-48-005-080-004/88
(BAMORIYA-1) 		1748005080NRG24050820230257298 05/08/2023 Vijay Ahirwar 1748005080WL010999 Vijay Ahirwar 00688 FINO0001001 884 884 Processed 11/08/2023 454006128 VijayAhirwar (000000)
27 ASHOKNAGAR MP-48-005-096-001/102
(MADI KANONGO) 		1748005000NRG24050820230257484 05/08/2023 Leelam 1748005WL011007 Leelam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454006128 Leelam (000000)
SubTotal 5746 5746
28 ASHOKNAGAR MP-48-005-023-003/102-A
(KHIRIYA GUNHAS) 		1748005023NRG24050820230257607 05/08/2023 sajjan singh 1748005023WL011011 sajjan singh 00688 FINO0001446 12 12 Processed 11/08/2023 454006128 sajjansingh (000000)
29 ASHOKNAGAR MP-48-005-080-004/161
(BAMORIYA-1) 		1748005080NRG24050820230257287 05/08/2023 Sangram Singh Yadav 1748005080WL010999 Sangram Singh Yadav 00688 FINO0001446 884 884 Processed 11/08/2023 454006128 SangramSinghYadav (000000)
SubTotal 896 896
30 ASHOKNAGAR MP-48-005-035-001/609-C
(DANGORA FUT) 		1748005000NRG24050820230257474 05/08/2023 ajay 1748005WL011006 ajay 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454006128 ajay (000000)
31 ASHOKNAGAR MP-48-005-080-004/85
(BAMORIYA-1) 		1748005080NRG24050820230257296 05/08/2023 Sita Bai 1748005080WL010999 Sita Bai 00691 IPOS0000001 884 884 Processed 10/08/2023 454006128 SitaBai (000000)
32 ASHOKNAGAR MP-48-005-080-004/91
(BAMORIYA-1) 		1748005080NRG24050820230257299 05/08/2023 Rampal 1748005080WL010999 Rampal 00691 IPOS0000001 884 884 Processed 10/08/2023 454006128 Rampal (000000)
33 ASHOKNAGAR MP-48-005-085-001/730
(SEJI) 		1748005085NRG24050820230257268 05/08/2023 pooja 1748005085WL010995 pooja 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454006128 pooja (000000)
34 ASHOKNAGAR MP-48-005-096-001/12
(MADI KANONGO) 		1748005000NRG24050820230257488 05/08/2023 banshilal 1748005WL011007 banshilal 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454006128 banshilal (000000)
SubTotal 5746 5746
Total 39792 39792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050823FTO_204851 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_050823FTO_204851 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 ASHOKNAGAR MP1748005_050823FTO_204851 Canara Bank CNRB0017776 ASHOK NAGAR II 1105
4 ASHOKNAGAR MP1748005_050823FTO_204851 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
5 ASHOKNAGAR MP1748005_050823FTO_204851 HDFC bank HDFC0001944 ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_050823FTO_204851 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 ASHOKNAGAR MP1748005_050823FTO_204851 Punjab National Bank PUNB0214400 RAJPUR 2210
8 ASHOKNAGAR MP1748005_050823FTO_204851 Punjab National Bank PUNB0313500 SHADORA GAON 3978
9 ASHOKNAGAR MP1748005_050823FTO_204851 State Bank of India SBIN0005089 ASHOK NAGAR 1326
10 ASHOKNAGAR MP1748005_050823FTO_204851 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2210
11 ASHOKNAGAR MP1748005_050823FTO_204851 UCO Bank UCBA0002360 ASHOK NAGAR 1326
12 ASHOKNAGAR MP1748005_050823FTO_204851 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
13 ASHOKNAGAR MP1748005_050823FTO_204851 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 663
14 ASHOKNAGAR MP1748005_050823FTO_204851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
15 ASHOKNAGAR MP1748005_050823FTO_204851 Fino Payments Bank Ltd FINO0001446 MP RO 896
16 ASHOKNAGAR MP1748005_050823FTO_204851 India Post Payments Bank IPOS0000001 Ashoknagar 5746

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