Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_240723FTO_184495
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-48-005-063-002/1320
(SOWAT) 		1748005063NRG24240720230236575 24/07/2023 Rani 1748005063WL009943 Rani 00032 UTIB0001208 1326 1326 Processed 28/07/2023 207943124 Rani (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-110-001/136
() 		1748005028NRG24240720230236891 24/07/2023 sisupal 1748005028WL009953 sisupal 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 207943124 sisupal (000000)
SubTotal 1105 1105
3 ASHOKNAGAR MP-48-005-020-001/23-A
(BERKHEDI TOMEN) 		1748005020NRG24240720230236405 24/07/2023 kalla 1748005020WL009929 kalla 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943124 kalla (000000)
4 ASHOKNAGAR MP-48-005-020-002/154-A
(BERKHEDI TOMEN) 		1748005020NRG24240720230236415 24/07/2023 SARITA BAI 1748005020WL009930 SARITA BAI 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943124 SARITABAI (000000)
5 ASHOKNAGAR MP-48-005-063-002/1528
(SOWAT) 		1748005063NRG24240720230236657 24/07/2023 Anil kumar 1748005063WL009943 Anil kumar 00048 BKID0008894 1326 1326 Processed 28/07/2023 207943124 Anilkumar (000000)
SubTotal 3978 3978
6 ASHOKNAGAR MP-48-005-085-001/79-A
(SEJI) 		1748005085NRG24240720230236847 24/07/2023 MUKESH AHIRWAR 1748005085WL009948 MUKESH AHIRWAR 00051 MAHB0001849 1105 1105 Processed 28/07/2023 207943124 MUKESHAHIRWAR (000000)
7 ASHOKNAGAR MP-48-005-089-001/640
(SIRSI NAI) 		1748005000NRG24240720230236931 24/07/2023 Raj bai 1748005WL009959 Raj bai 00051 MAHB0001849 442 442 Processed 28/07/2023 207943124 Rajbai (000000)
SubTotal 1547 1547
8 ASHOKNAGAR MP-48-005-110-001/136-A
() 		1748005028NRG24240720230236892 24/07/2023 rajveer singh 1748005028WL009953 rajveer singh 00078 CNRB0004140 1105 1105 Processed 28/07/2023 207943124 rajveersingh (000000)
SubTotal 1105 1105
9 ASHOKNAGAR MP-48-005-033-001/102
(GARROLI) 		1748005033NRG24240720230236734 24/07/2023 SHIVJEET YADAV 1748005033WL009945 SHIVJEET YADAV 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943124 SHIVJEETYADAV (000000)
10 ASHOKNAGAR MP-48-005-033-001/151-A
(GARROLI) 		1748005033NRG24240720230236748 24/07/2023 VIJAY KUMAR YADAV 1748005033WL009945 VIJAY KUMAR YADAV 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943124 VIJAYKUMARYADAV (000000)
11 ASHOKNAGAR MP-48-005-033-001/55-A
(GARROLI) 		1748005033NRG24240720230236720 24/07/2023 VIRAKHBHAN SINGH YADAV 1748005033WL009944 VIRAKHBHAN SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 28/07/2023 207943124 VIRAKHBHANSINGHYADAV (000000)
12 ASHOKNAGAR MP-48-005-110-001/221
() 		1748005028NRG24240720230236868 24/07/2023 jagdeesh 1748005028WL009952 jagdeesh 00089 CBIN0283380 1105 1105 Processed 28/07/2023 207943124 jagdeesh (000000)
SubTotal 5083 5083
13 ASHOKNAGAR MP-48-005-110-001/180-B
() 		1748005028NRG24240720230236862 24/07/2023 sheelkumar 1748005028WL009952 sheelkumar 00168 ICIC0001434 1105 1105 Processed 28/07/2023 207943124 sheelkumar (000000)
SubTotal 1105 1105
14 ASHOKNAGAR MP-48-005-110-001/354-C
() 		1748005028NRG24240720230236874 24/07/2023 balu 1748005028WL009952 balu 00176 IDIB000A206 1105 1105 Processed 28/07/2023 207943124 balu (000000)
SubTotal 1105 1105
15 ASHOKNAGAR MP-48-005-020-001/46-B
(BERKHEDI TOMEN) 		1748005020NRG24240720230236411 24/07/2023 Ballu singh 1748005020WL009930 Ballu singh 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943124 Ballusingh (000000)
16 ASHOKNAGAR MP-48-005-033-001/50
(GARROLI) 		1748005033NRG24240720230236760 24/07/2023 Sukhbhan Singh Yadav 1748005033WL009945 Sukhbhan Singh Yadav 00354 PUNB0002700 1326 1326 Processed 28/07/2023 207943124 SukhbhanSinghYadav (000000)
SubTotal 2652 2652
17 ASHOKNAGAR MP-48-005-085-001/1124
(SEJI) 		1748005085NRG24240720230236782 24/07/2023 SHIVRAM MAN HARIJAN 1748005085WL009948 SHIVRAM MAN HARIJAN 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943124 SHIVRAMMANHARIJAN (000000)
18 ASHOKNAGAR MP-48-005-085-001/205
(SEJI) 		1748005085NRG24240720230236787 24/07/2023 halko 1748005085WL009948 halko 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943124 halko (000000)
19 ASHOKNAGAR MP-48-005-085-001/219-A
(SEJI) 		1748005085NRG24240720230236794 24/07/2023 rahul 1748005085WL009948 rahul 00354 PUNB0313500 1326 1326 Processed 28/07/2023 207943124 rahul (000000)
20 ASHOKNAGAR MP-48-005-085-001/731
(SEJI) 		1748005085NRG24240720230236844 24/07/2023 Raghuveer 1748005085WL009948 Raghuveer 00354 PUNB0313500 1105 1105 Processed 28/07/2023 207943124 Raghuveer (000000)
21 ASHOKNAGAR MP-48-005-089-001/676
(SIRSI NAI) 		1748005000NRG24240720230236935 24/07/2023 Suresh 1748005WL009959 Suresh 00354 PUNB0313500 442 442 Processed 28/07/2023 207943124 Suresh (000000)
22 ASHOKNAGAR MP-48-005-089-001/782
(SIRSI NAI) 		1748005000NRG24240720230236938 24/07/2023 ran 1748005WL009959 ran 00354 PUNB0313500 884 884 Processed 28/07/2023 207943124 ran (000000)
SubTotal 6409 6409
23 ASHOKNAGAR MP-48-005-063-002/1241
(SOWAT) 		1748005063NRG24240720230236550 24/07/2023 Ramveer 1748005063WL009943 Ramveer 00415 SBIN0005089 1326 1326 Processed 28/07/2023 207943124 Ramveer (000000)
24 ASHOKNAGAR MP-48-005-110-001/15-C
() 		1748005028NRG24240720230236859 24/07/2023 sonu 1748005028WL009952 sonu 00415 SBIN0005089 1105 1105 Processed 28/07/2023 207943124 sonu (000000)
SubTotal 2431 2431
25 ASHOKNAGAR MP-48-005-085-001/380
(SEJI) 		1748005085NRG24240720230236818 24/07/2023 Rinku 1748005085WL009948 Rinku 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943124 Rinku (000000)
26 ASHOKNAGAR MP-48-005-085-001/407-B
(SEJI) 		1748005085NRG24240720230236826 24/07/2023 RAKESH AHIRWAR 1748005085WL009948 RAKESH AHIRWAR 00415 SBIN0030082 1326 1326 Processed 28/07/2023 207943124 RAKESHAHIRWAR (000000)
SubTotal 2652 2652
27 ASHOKNAGAR MP-48-005-020-002/68-B
(BERKHEDI TOMEN) 		1748005020NRG24240720230236409 24/07/2023 chandrabhan 1748005020WL009929 chandrabhan 00468 UBIN0573051 1326 1326 Processed 28/07/2023 207943124 chandrabhan (000000)
SubTotal 1326 1326
28 ASHOKNAGAR MP-48-005-007-002/564
(KARRAIYA RAI) 		1748005000NRG24240720230236908 24/07/2023 Varsha bai 1748005WL009957 Varsha bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207943124 Varshabai (000000)
29 ASHOKNAGAR MP-48-005-007-002/564
(KARRAIYA RAI) 		1748005000NRG24240720230236907 24/07/2023 Varsha bai 1748005WL009957 Varsha bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207943124 Varshabai (000000)
30 ASHOKNAGAR MP-48-005-020-001/32-B
(BERKHEDI TOMEN) 		1748005020NRG24240720230236407 24/07/2023 babu singh 1748005020WL009929 babu singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943124 babusingh (000000)
31 ASHOKNAGAR MP-48-005-020-002/74-A
(BERKHEDI TOMEN) 		1748005020NRG24240720230236410 24/07/2023 shanti bai 1748005020WL009929 shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943124 shantibai (000000)
32 ASHOKNAGAR MP-48-005-063-002/1234
(SOWAT) 		1748005063NRG24240720230236548 24/07/2023 Shyam 1748005063WL009943 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943124 Shyam (000000)
33 ASHOKNAGAR MP-48-005-089-001/16
(SIRSI NAI) 		1748005000NRG24240720230236917 24/07/2023 DINAK 1748005WL009959 DINAK 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207943124 DINAK (000000)
34 ASHOKNAGAR MP-48-005-089-001/42
(SIRSI NAI) 		1748005000NRG24240720230236921 24/07/2023 lakho 1748005WL009959 lakho 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207943124 lakho (000000)
35 ASHOKNAGAR MP-48-005-089-001/55
(SIRSI NAI) 		1748005000NRG24240720230236923 24/07/2023 balbeer 1748005WL009959 balbeer 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207943124 balbeer (000000)
36 ASHOKNAGAR MP-48-005-089-001/569
(SIRSI NAI) 		1748005000NRG24240720230236903 24/07/2023 parmandar 1748005WL009956 parmandar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207943124 parmandar (000000)
37 ASHOKNAGAR MP-48-005-089-001/583
(SIRSI NAI) 		1748005000NRG24240720230236906 24/07/2023 chotaylal 1748005WL009956 chotaylal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207943124 chotaylal (000000)
38 ASHOKNAGAR MP-48-005-089-001/676
(SIRSI NAI) 		1748005000NRG24240720230236936 24/07/2023 muune 1748005WL009959 muune 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207943124 muune (000000)
39 ASHOKNAGAR MP-48-005-089-001/781
(SIRSI NAI) 		1748005000NRG24240720230236937 24/07/2023 vishbeer 1748005WL009959 vishbeer 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207943124 vishbeer (000000)
SubTotal 12155 12155
40 ASHOKNAGAR MP-48-005-063-002/578
(SOWAT) 		1748005063NRG24240720230236681 24/07/2023 Sunil sen 1748005063WL009943 Sunil sen 00666 IDFB0041381 1105 1105 Processed 29/07/2023 207943124 Sunilsen (000000)
41 ASHOKNAGAR MP-48-005-063-002/583
(SOWAT) 		1748005063NRG24240720230236682 24/07/2023 pirmod sen 1748005063WL009943 pirmod sen 00666 IDFB0041381 1105 1105 Processed 29/07/2023 207943124 pirmodsen (000000)
SubTotal 2210 2210
42 ASHOKNAGAR MP-48-005-063-002/1178
(SOWAT) 		1748005063NRG24240720230236521 24/07/2023 Sonu 1748005063WL009943 Sonu 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943124 Sonu (000000)
43 ASHOKNAGAR MP-48-005-063-002/1232
(SOWAT) 		1748005063NRG24240720230236546 24/07/2023 Rajesh 1748005063WL009943 Rajesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943124 Rajesh (000000)
44 ASHOKNAGAR MP-48-005-063-002/1246
(SOWAT) 		1748005063NRG24240720230236551 24/07/2023 Raju 1748005063WL009943 Raju 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943124 Raju (000000)
45 ASHOKNAGAR MP-48-005-063-002/1321
(SOWAT) 		1748005063NRG24240720230236576 24/07/2023 Ranu 1748005063WL009943 Ranu 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943124 Ranu (000000)
46 ASHOKNAGAR MP-48-005-063-002/1324
(SOWAT) 		1748005063NRG24240720230236577 24/07/2023 Shivam 1748005063WL009943 Shivam 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943124 Shivam (000000)
47 ASHOKNAGAR MP-48-005-063-002/1328
(SOWAT) 		1748005063NRG24240720230236579 24/07/2023 Rani 1748005063WL009943 Rani 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943124 Rani (000000)
SubTotal 7956 7956
48 ASHOKNAGAR MP-48-005-008-001/71-C
(AKHAIKRISHAN) 		1748005008NRG24240720230236895 24/07/2023 Kaptan singh lodhi 1748005008WL009954 Kaptan singh lodhi 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943124 Kaptansinghlodhi (000000)
49 ASHOKNAGAR MP-48-005-063-002/1306
(SOWAT) 		1748005063NRG24240720230236568 24/07/2023 Ramdayal 1748005063WL009943 Ramdayal 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943124 Ramdayal (000000)
50 ASHOKNAGAR MP-48-005-085-001/1044
(SEJI) 		1748005085NRG24240720230236776 24/07/2023 koksingh 1748005085WL009948 koksingh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943124 koksingh (000000)
51 ASHOKNAGAR MP-48-005-089-001/561
(SIRSI NAI) 		1748005000NRG24240720230236901 24/07/2023 Chetna Bai 1748005WL009956 Chetna Bai 00688 FINO0001446 884 884 Processed 28/07/2023 207943124 ChetnaBai (000000)
52 ASHOKNAGAR MP-48-005-089-001/577
(SIRSI NAI) 		1748005000NRG24240720230236905 24/07/2023 Raveena 1748005WL009956 Raveena 00688 FINO0001446 884 884 Processed 28/07/2023 207943124 Raveena (000000)
53 ASHOKNAGAR MP-48-005-089-001/577
(SIRSI NAI) 		1748005000NRG24240720230236904 24/07/2023 Santosh Kushwah 1748005WL009956 Santosh Kushwah 00688 FINO0001446 884 884 Processed 28/07/2023 207943124 SantoshKushwah (000000)
SubTotal 6630 6630
54 ASHOKNAGAR MP-48-005-085-001/730
(SEJI) 		1748005085NRG24240720230236843 24/07/2023 pooja 1748005085WL009948 pooja 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207943124 pooja (000000)
SubTotal 1105 1105
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_240723FTO_184495 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_240723FTO_184495 Bank of Baroda BARB0ASHBHO ASHBHO 1105
3 ASHOKNAGAR MP1748005_240723FTO_184495 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
4 ASHOKNAGAR MP1748005_240723FTO_184495 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1547
5 ASHOKNAGAR MP1748005_240723FTO_184495 Canara Bank CNRB0004140 Ashoknagar 1105
6 ASHOKNAGAR MP1748005_240723FTO_184495 Central Bank Of India CBIN0283380 ASHOKNAGAR 5083
7 ASHOKNAGAR MP1748005_240723FTO_184495 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1105
8 ASHOKNAGAR MP1748005_240723FTO_184495 Indian Bank IDIB000A206 Ashok Nagar MP 1105
9 ASHOKNAGAR MP1748005_240723FTO_184495 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
10 ASHOKNAGAR MP1748005_240723FTO_184495 Punjab National Bank PUNB0313500 SHADORA GAON 6409
11 ASHOKNAGAR MP1748005_240723FTO_184495 State Bank of India SBIN0005089 ASHOK NAGAR 2431
12 ASHOKNAGAR MP1748005_240723FTO_184495 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
13 ASHOKNAGAR MP1748005_240723FTO_184495 Union Bank of India UBIN0573051 KUNDOL 1326
14 ASHOKNAGAR MP1748005_240723FTO_184495 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
15 ASHOKNAGAR MP1748005_240723FTO_184495 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 10829
16 ASHOKNAGAR MP1748005_240723FTO_184495 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2210
17 ASHOKNAGAR MP1748005_240723FTO_184495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
18 ASHOKNAGAR MP1748005_240723FTO_184495 Fino Payments Bank Ltd FINO0001446 MP RO 6630
19 ASHOKNAGAR MP1748005_240723FTO_184495 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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