Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_060822FTO_314146
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-48-005-060-002/307
(BARODIYA) 		1748005060NRG23060820220212864 06/08/2022 RINA BAI 1748005060WL008316 RINA BAI 00045 BARB0ASHBHO 1224 1224 Processed 25/08/2022 624341721 RINABAI (000000)
2 ASHOKNAGAR MP-48-005-060-002/307
(BARODIYA) 		1748005060NRG23060820220212863 06/08/2022 RINA BAI 1748005060WL008316 RINA BAI 00045 BARB0ASHBHO 1224 1224 Processed 25/08/2022 624341721 RINABAI (000000)
SubTotal 2448 2448
3 ASHOKNAGAR MP-48-005-060-001/105
(BARODIYA) 		1748005060NRG23060820220212832 06/08/2022 BAIJNATH 1748005060WL008316 BAIJNATH 00089 CBIN0283380 1224 1224 Processed 25/08/2022 624341721 BAIJNATH (000000)
4 ASHOKNAGAR MP-48-005-060-001/105
(BARODIYA) 		1748005060NRG23060820220212831 06/08/2022 BAIJNATH 1748005060WL008316 BAIJNATH 00089 CBIN0283380 1224 1224 Processed 25/08/2022 624341721 BAIJNATH (000000)
SubTotal 2448 2448
5 ASHOKNAGAR MP-48-005-060-002/277
(BARODIYA) 		1748005060NRG23060820220212861 06/08/2022 KANDHAI RAM 1748005060WL008316 KANDHAI RAM 00354 PUNB0066010 1224 1224 Processed 26/08/2022 624341721 KANDHAIRAM (000000)
6 ASHOKNAGAR MP-48-005-060-002/277
(BARODIYA) 		1748005060NRG23060820220212862 06/08/2022 Uma 1748005060WL008316 Uma 00354 PUNB0066010 1224 1224 Processed 26/08/2022 624341721 Uma (000000)
SubTotal 2448 2448
7 ASHOKNAGAR MP-48-005-045-002/494
(SHABAJPUR) 		1748005000NRG23060820220212830 06/08/2022 ramprasad 1748005WL008315 ramprasad 00354 PUNB0138700 1224 1224 Processed 26/08/2022 624341721 ramprasad (000000)
8 ASHOKNAGAR MP-48-005-045-002/494
(SHABAJPUR) 		1748005000NRG23060820220212829 06/08/2022 ramprasad 1748005WL008315 ramprasad 00354 PUNB0138700 1224 1224 Processed 26/08/2022 624341721 ramprasad (000000)
9 ASHOKNAGAR MP-48-005-045-003/156
(SHABAJPUR) 		1748005000NRG23060820220212815 06/08/2022 lallu 1748005WL008313 lallu 00354 PUNB0138700 1224 1224 Processed 26/08/2022 624341721 lallu (000000)
10 ASHOKNAGAR MP-48-005-045-003/17
(SHABAJPUR) 		1748005000NRG23060820220212816 06/08/2022 Rgubersingh 1748005WL008313 Rgubersingh 00354 PUNB0138700 1224 1224 Processed 26/08/2022 624341721 Rgubersingh (000000)
11 ASHOKNAGAR MP-48-005-060-001/180-C
(BARODIYA) 		1748005060NRG23060820220212840 06/08/2022 NANDAN SINGH 1748005060WL008316 NANDAN SINGH 00354 PUNB0138700 1224 1224 Processed 26/08/2022 624341721 NANDANSINGH (000000)
12 ASHOKNAGAR MP-48-005-060-001/180-C
(BARODIYA) 		1748005060NRG23060820220212839 06/08/2022 NANDAN SINGH 1748005060WL008316 NANDAN SINGH 00354 PUNB0138700 1224 1224 Processed 26/08/2022 624341721 NANDANSINGH (000000)
13 ASHOKNAGAR MP-48-005-060-001/239
(BARODIYA) 		1748005060NRG23060820220212843 06/08/2022 BUNDEL 1748005060WL008316 BUNDEL 00354 PUNB0138700 1224 1224 Processed 26/08/2022 624341721 BUNDEL (000000)
14 ASHOKNAGAR MP-48-005-060-001/239
(BARODIYA) 		1748005060NRG23060820220212844 06/08/2022 Ramshki 1748005060WL008316 Ramshki 00354 PUNB0138700 1224 1224 Processed 26/08/2022 624341721 Ramshki (000000)
15 ASHOKNAGAR MP-48-005-060-001/308
(BARODIYA) 		1748005060NRG23060820220212846 06/08/2022 JAYRAM 1748005060WL008316 JAYRAM 00354 PUNB0138700 1224 1224 Processed 26/08/2022 624341721 JAYRAM (000000)
16 ASHOKNAGAR MP-48-005-060-001/308
(BARODIYA) 		1748005060NRG23060820220212845 06/08/2022 JAYRAM 1748005060WL008316 JAYRAM 00354 PUNB0138700 1224 1224 Processed 26/08/2022 624341721 JAYRAM (000000)
SubTotal 12240 12240
17 ASHOKNAGAR MP-48-005-093-003/104
(PADAM GHATA) 		1748005000NRG23060820220212871 06/08/2022 Shivlal 1748005WL008318 Shivlal 00354 PUNB0313500 1224 1224 Processed 26/08/2022 624341721 Shivlal (000000)
18 ASHOKNAGAR MP-48-005-093-003/119
(PADAM GHATA) 		1748005000NRG23060820220212867 06/08/2022 Satru 1748005WL008317 Satru 00354 PUNB0313500 1224 1224 Processed 26/08/2022 624341721 Satru (000000)
SubTotal 2448 2448
19 ASHOKNAGAR MP-48-005-093-003/13
(PADAM GHATA) 		1748005000NRG23060820220212873 06/08/2022 Bhagwansingh 1748005WL008318 Bhagwansingh 00415 SBIN0030082 1224 1224 Processed 25/08/2022 624341721 Bhagwansingh (000000)
20 ASHOKNAGAR MP-48-005-093-003/13
(PADAM GHATA) 		1748005000NRG23060820220212872 06/08/2022 NARAYAN 1748005WL008318 NARAYAN 00415 SBIN0030082 1224 1224 Processed 25/08/2022 624341721 NARAYAN (000000)
21 ASHOKNAGAR MP-48-005-093-003/74-A
(PADAM GHATA) 		1748005000NRG23060820220212874 06/08/2022 Pahelwan 1748005WL008318 Pahelwan 00415 SBIN0030082 1224 1224 Processed 25/08/2022 624341721 Pahelwan (000000)
22 ASHOKNAGAR MP-48-005-093-003/81
(PADAM GHATA) 		1748005000NRG23060820220212869 06/08/2022 Jitendra 1748005WL008317 Jitendra 00415 SBIN0030082 1224 1224 Processed 25/08/2022 624341721 Jitendra (000000)
23 ASHOKNAGAR MP-48-005-093-003/81
(PADAM GHATA) 		1748005000NRG23060820220212868 06/08/2022 Jitendra 1748005WL008317 Jitendra 00415 SBIN0030082 1224 1224 Processed 25/08/2022 624341721 Jitendra (000000)
SubTotal 6120 6120
24 ASHOKNAGAR MP-48-005-060-001/449
(BARODIYA) 		1748005060NRG23060820220212855 06/08/2022 Koksingh 1748005060WL008316 Koksingh 00462 UCBA0002360 1224 1224 Processed 25/08/2022 624341721 Koksingh (000000)
25 ASHOKNAGAR MP-48-005-093-003/10
(PADAM GHATA) 		1748005000NRG23060820220212866 06/08/2022 moharsinhg 1748005WL008317 moharsinhg 00462 UCBA0002360 1224 1224 Processed 25/08/2022 624341721 moharsinhg (000000)
26 ASHOKNAGAR MP-48-005-093-003/10
(PADAM GHATA) 		1748005000NRG23060820220212865 06/08/2022 moharsinhg 1748005WL008317 moharsinhg 00462 UCBA0002360 1224 1224 Processed 25/08/2022 624341721 moharsinhg (000000)
SubTotal 3672 3672
27 ASHOKNAGAR MP-48-005-060-001/426
(BARODIYA) 		1748005060NRG23060820220212851 06/08/2022 ASHA 1748005060WL008316 ASHA 00468 UBIN0545023 1224 1224 Processed 25/08/2022 624341721 ASHA (000000)
28 ASHOKNAGAR MP-48-005-060-001/426
(BARODIYA) 		1748005060NRG23060820220212850 06/08/2022 Rohit 1748005060WL008316 Rohit 00468 UBIN0545023 1224 1224 Processed 25/08/2022 624341721 Rohit (000000)
29 ASHOKNAGAR MP-48-005-060-001/444
(BARODIYA) 		1748005060NRG23060820220212853 06/08/2022 LAKHAN SINGH 1748005060WL008316 LAKHAN SINGH 00468 UBIN0545023 1224 1224 Processed 25/08/2022 624341721 LAKHANSINGH (000000)
30 ASHOKNAGAR MP-48-005-060-001/444
(BARODIYA) 		1748005060NRG23060820220212852 06/08/2022 LAKHAN SINGH 1748005060WL008316 LAKHAN SINGH 00468 UBIN0545023 1224 1224 Processed 25/08/2022 624341721 LAKHANSINGH (000000)
31 ASHOKNAGAR MP-48-005-060-001/448
(BARODIYA) 		1748005060NRG23060820220212854 06/08/2022 Ajay 1748005060WL008316 Ajay 00468 UBIN0545023 1224 1224 Processed 25/08/2022 624341721 Ajay (000000)
SubTotal 6120 6120
32 ASHOKNAGAR MP-48-005-060-001/110
(BARODIYA) 		1748005060NRG23060820220212834 06/08/2022 VEER SINGH 1748005060WL008316 VEER SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624341721 VEERSINGH (000000)
33 ASHOKNAGAR MP-48-005-060-001/110
(BARODIYA) 		1748005060NRG23060820220212833 06/08/2022 VEER SINGH 1748005060WL008316 VEER SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624341721 VEERSINGH (000000)
34 ASHOKNAGAR MP-48-005-060-001/132-A
(BARODIYA) 		1748005060NRG23060820220212838 06/08/2022 DEVENDRA 1748005060WL008316 DEVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624341721 DEVENDRA (000000)
35 ASHOKNAGAR MP-48-005-060-001/132-A
(BARODIYA) 		1748005060NRG23060820220212837 06/08/2022 DEVENDRA 1748005060WL008316 DEVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624341721 DEVENDRA (000000)
36 ASHOKNAGAR MP-48-005-060-001/372
(BARODIYA) 		1748005060NRG23060820220212814 06/08/2022 YASPAL 1748005060WL008312 YASPAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624341721 YASPAL (000000)
37 ASHOKNAGAR MP-48-005-060-001/87
(BARODIYA) 		1748005060NRG23060820220212859 06/08/2022 phula ahirwar 1748005060WL008316 phula ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624341721 phulaahirwar (000000)
38 ASHOKNAGAR MP-48-005-060-001/87
(BARODIYA) 		1748005060NRG23060820220212858 06/08/2022 phula ahirwar 1748005060WL008316 phula ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624341721 phulaahirwar (000000)
39 ASHOKNAGAR MP-48-005-093-003/100
(PADAM GHATA) 		1748005000NRG23060820220212870 06/08/2022 Khemchandra 1748005WL008318 Khemchandra 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624341721 Khemchandra (000000)
SubTotal 9792 9792
40 ASHOKNAGAR MP-48-005-055-001/659
(KAKAKHEDI) 		1748005000NRG23060820220212818 06/08/2022 Ramshri 1748005WL008314 Ramshri 00688 FINO0001001 1224 1224 Rejected 25/08/2022 624341721 A/c Blocked or Frozen
SubTotal 1224 1224
41 ASHOKNAGAR MP-48-005-060-001/111-A
(BARODIYA) 		1748005060NRG23060820220212835 06/08/2022 HARPAL 1748005060WL008316 HARPAL 00688 FINO0001446 1224 1224 Processed 25/08/2022 624341721 HARPAL (000000)
42 ASHOKNAGAR MP-48-005-060-001/111-A
(BARODIYA) 		1748005060NRG23060820220212836 06/08/2022 Savita bai 1748005060WL008316 Savita bai 00688 FINO0001446 1224 1224 Processed 25/08/2022 624341721 Savitabai (000000)
43 ASHOKNAGAR MP-48-005-060-001/356
(BARODIYA) 		1748005060NRG23060820220212847 06/08/2022 Rajpal yadav 1748005060WL008316 Rajpal yadav 00688 FINO0001446 1224 1224 Processed 25/08/2022 624341721 Rajpalyadav (000000)
44 ASHOKNAGAR MP-48-005-060-001/423
(BARODIYA) 		1748005060NRG23060820220212849 06/08/2022 Kamar bai 1748005060WL008316 Kamar bai 00688 FINO0001446 1224 1224 Processed 25/08/2022 624341721 Kamarbai (000000)
45 ASHOKNAGAR MP-48-005-060-001/423
(BARODIYA) 		1748005060NRG23060820220212848 06/08/2022 Ramcharan 1748005060WL008316 Ramcharan 00688 FINO0001446 1224 1224 Processed 25/08/2022 624341721 Ramcharan (000000)
46 ASHOKNAGAR MP-48-005-060-001/79-A
(BARODIYA) 		1748005060NRG23060820220212856 06/08/2022 DALLIER 1748005060WL008316 DALLIER 00688 FINO0001446 1224 1224 Processed 25/08/2022 624341721 DALLIER (000000)
47 ASHOKNAGAR MP-48-005-060-001/79-A
(BARODIYA) 		1748005060NRG23060820220212857 06/08/2022 Vimles bai 1748005060WL008316 Vimles bai 00688 FINO0001446 1224 1224 Processed 25/08/2022 624341721 Vimlesbai (000000)
48 ASHOKNAGAR MP-48-005-060-001/9
(BARODIYA) 		1748005060NRG23060820220212860 06/08/2022 Jalam Singh 1748005060WL008316 Jalam Singh 00688 FINO0001446 1224 1224 Processed 25/08/2022 624341721 JalamSingh (000000)
SubTotal 9792 9792
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_060822FTO_314146 Bank of Baroda BARB0ASHBHO ASHBHO 2448
2 ASHOKNAGAR MP1748005_060822FTO_314146 Central Bank Of India CBIN0283380 ASHOKNAGAR 2448
3 ASHOKNAGAR MP1748005_060822FTO_314146 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 2448
4 ASHOKNAGAR MP1748005_060822FTO_314146 Punjab National Bank PUNB0138700 TUMEN 12240
5 ASHOKNAGAR MP1748005_060822FTO_314146 Punjab National Bank PUNB0313500 SHADORA GAON 2448
6 ASHOKNAGAR MP1748005_060822FTO_314146 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6120
7 ASHOKNAGAR MP1748005_060822FTO_314146 UCO Bank UCBA0002360 ASHOK NAGAR 3672
8 ASHOKNAGAR MP1748005_060822FTO_314146 Union Bank of India UBIN0545023 ASHOKNAGAR 6120
9 ASHOKNAGAR MP1748005_060822FTO_314146 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 8568
10 ASHOKNAGAR MP1748005_060822FTO_314146 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1224
11 ASHOKNAGAR MP1748005_060822FTO_314146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
12 ASHOKNAGAR MP1748005_060822FTO_314146 Fino Payments Bank Ltd FINO0001446 MP RO 9792

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