Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_060922FTO_380409
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-48-005-069-002/125
(DHORA) 		1748005000NRG23060920220233507 06/09/2022 Devendra 1748005WL012175 Devendra 00032 UTIB0001208 1224 1224 Processed 02/10/2022 377782421 Devendra (000000)
SubTotal 1224 1224
2 ASHOKNAGAR MP-48-005-026-001/141
(MAD KHEDA) 		1748005117NRG23060920220233564 06/09/2022 khem chand 1748005117WL012186 khem chand 00045 BARB0ASHBHO 1224 1224 Processed 02/10/2022 377782421 khemchand (000000)
3 ASHOKNAGAR MP-48-005-026-001/141
(MAD KHEDA) 		1748005117NRG23060920220233563 06/09/2022 khem chand 1748005117WL012186 khem chand 00045 BARB0ASHBHO 1224 1224 Processed 02/10/2022 377782421 khemchand (000000)
SubTotal 2448 2448
4 ASHOKNAGAR MP-48-005-069-002/180-A
(DHORA) 		1748005000NRG23060920220233534 06/09/2022 Mukesh Ahirwar 1748005WL012180 Mukesh Ahirwar 00045 BARB0DBASHO 1224 1224 Processed 02/10/2022 377782421 MukeshAhirwar (000000)
5 ASHOKNAGAR MP-48-005-069-002/180-A
(DHORA) 		1748005000NRG23060920220233533 06/09/2022 Mukesh Ahirwar 1748005WL012180 Mukesh Ahirwar 00045 BARB0DBASHO 1224 1224 Processed 02/10/2022 377782421 MukeshAhirwar (000000)
SubTotal 2448 2448
6 ASHOKNAGAR MP-48-005-069-003/363
(DHORA) 		1748005000NRG23060920220233514 06/09/2022 shivraj singh 1748005WL012177 shivraj singh 00048 BKID0008894 1224 1224 Processed 02/10/2022 377782421 shivrajsingh (000000)
SubTotal 1224 1224
7 ASHOKNAGAR MP-48-005-069-003/303
(DHORA) 		1748005000NRG23060920220233508 06/09/2022 shangram 1748005WL012175 shangram 00051 MAHB0001849 1224 1224 Processed 03/10/2022 377782421 shangram (000000)
SubTotal 1224 1224
8 ASHOKNAGAR MP-48-005-069-003/480
(DHORA) 		1748005000NRG23060920220233519 06/09/2022 Mamtabai 1748005WL012178 Mamtabai 00152 HDFC0001944 1224 1224 Processed 02/10/2022 377782421 Mamtabai (000000)
SubTotal 1224 1224
9 ASHOKNAGAR MP-48-005-026-001/157
(MAD KHEDA) 		1748005117NRG23060920220233551 06/09/2022 sarupi bai 1748005117WL012184 sarupi bai 00354 PUNB0002700 1224 1224 Processed 02/10/2022 377782421 sarupibai (000000)
10 ASHOKNAGAR MP-48-005-026-001/157
(MAD KHEDA) 		1748005117NRG23060920220233550 06/09/2022 sarupi bai 1748005117WL012184 sarupi bai 00354 PUNB0002700 1224 1224 Processed 02/10/2022 377782421 sarupibai (000000)
11 ASHOKNAGAR MP-48-005-026-001/391-A
(MAD KHEDA) 		1748005117NRG23060920220233568 06/09/2022 nabal singh 1748005117WL012187 nabal singh 00354 PUNB0002700 1224 1224 Processed 02/10/2022 377782421 nabalsingh (000000)
12 ASHOKNAGAR MP-48-005-026-001/391-A
(MAD KHEDA) 		1748005117NRG23060920220233567 06/09/2022 nabal singh 1748005117WL012187 nabal singh 00354 PUNB0002700 1224 1224 Processed 02/10/2022 377782421 nabalsingh (000000)
13 ASHOKNAGAR MP-48-005-026-001/492
(MAD KHEDA) 		1748005117NRG23060920220233557 06/09/2022 sirdar 1748005117WL012185 sirdar 00354 PUNB0002700 1224 1224 Processed 02/10/2022 377782421 sirdar (000000)
14 ASHOKNAGAR MP-48-005-026-001/492
(MAD KHEDA) 		1748005117NRG23060920220233556 06/09/2022 sirdar 1748005117WL012185 sirdar 00354 PUNB0002700 1224 1224 Processed 02/10/2022 377782421 sirdar (000000)
15 ASHOKNAGAR MP-48-005-069-003/47-A
(DHORA) 		1748005000NRG23060920220233535 06/09/2022 dilip Sharma 1748005WL012180 dilip Sharma 00354 PUNB0002700 1224 1224 Processed 02/10/2022 377782421 dilipSharma (000000)
SubTotal 8568 8568
16 ASHOKNAGAR MP-48-005-053-001/461-C
(MAHUALAMPUR) 		1748005000NRG23060920220233577 06/09/2022 vinay 1748005WL012189 vinay 00354 PUNB0214400 1224 1224 Processed 02/10/2022 377782421 vinay (000000)
17 ASHOKNAGAR MP-48-005-053-001/461-C
(MAHUALAMPUR) 		1748005000NRG23060920220233576 06/09/2022 vinay 1748005WL012189 vinay 00354 PUNB0214400 1224 1224 Processed 02/10/2022 377782421 vinay (000000)
18 ASHOKNAGAR MP-48-005-053-001/471-A
(MAHUALAMPUR) 		1748005000NRG23060920220233579 06/09/2022 man singh 1748005WL012189 man singh 00354 PUNB0214400 1224 1224 Processed 02/10/2022 377782421 mansingh (000000)
19 ASHOKNAGAR MP-48-005-053-001/471-A
(MAHUALAMPUR) 		1748005000NRG23060920220233578 06/09/2022 man singh 1748005WL012189 man singh 00354 PUNB0214400 1224 1224 Processed 02/10/2022 377782421 mansingh (000000)
20 ASHOKNAGAR MP-48-005-053-001/910-A
(MAHUALAMPUR) 		1748005000NRG23060920220233581 06/09/2022 rajbhan 1748005WL012189 rajbhan 00354 PUNB0214400 1224 1224 Processed 02/10/2022 377782421 rajbhan (000000)
21 ASHOKNAGAR MP-48-005-053-001/910-A
(MAHUALAMPUR) 		1748005000NRG23060920220233580 06/09/2022 rajbhan 1748005WL012189 rajbhan 00354 PUNB0214400 1224 1224 Processed 02/10/2022 377782421 rajbhan (000000)
22 ASHOKNAGAR MP-48-005-053-002/69-C
(MAHUALAMPUR) 		1748005000NRG23060920220233582 06/09/2022 pragdas 1748005WL012189 pragdas 00354 PUNB0214400 1224 1224 Processed 02/10/2022 377782421 pragdas (000000)
SubTotal 8568 8568
23 ASHOKNAGAR MP-48-005-095-001/17-A
(AMODA) 		1748005000NRG23060920220233521 06/09/2022 Satyam 1748005WL012179 Satyam 00354 PUNB0313500 1224 1224 Processed 02/10/2022 377782421 Satyam (000000)
24 ASHOKNAGAR MP-48-005-095-001/240
(AMODA) 		1748005000NRG23060920220233523 06/09/2022 Babulal ahirwar 1748005WL012179 Babulal ahirwar 00354 PUNB0313500 1224 1224 Processed 02/10/2022 377782421 Babulalahirwar (000000)
25 ASHOKNAGAR MP-48-005-095-002/476
(AMODA) 		1748005000NRG23060920220233531 06/09/2022 Kanta 1748005WL012179 Kanta 00354 PUNB0313500 1224 1224 Processed 02/10/2022 377782421 Kanta (000000)
SubTotal 3672 3672
26 ASHOKNAGAR MP-48-005-026-001/432
(MAD KHEDA) 		1748005117NRG23060920220233570 06/09/2022 jagbhan 1748005117WL012187 jagbhan 00415 SBIN0005089 1224 1224 Processed 02/10/2022 377782421 jagbhan (000000)
27 ASHOKNAGAR MP-48-005-026-001/432
(MAD KHEDA) 		1748005117NRG23060920220233569 06/09/2022 jagbhan 1748005117WL012187 jagbhan 00415 SBIN0005089 1224 1224 Processed 02/10/2022 377782421 jagbhan (000000)
28 ASHOKNAGAR MP-48-005-026-001/432-A
(MAD KHEDA) 		1748005117NRG23060920220233571 06/09/2022 DHARMENDRA 1748005117WL012187 DHARMENDRA 00415 SBIN0005089 1224 1224 Processed 02/10/2022 377782421 DHARMENDRA (000000)
29 ASHOKNAGAR MP-48-005-026-001/493
(MAD KHEDA) 		1748005117NRG23060920220233547 06/09/2022 laram singh 1748005117WL012183 laram singh 00415 SBIN0005089 1224 1224 Processed 02/10/2022 377782421 laramsingh (000000)
30 ASHOKNAGAR MP-48-005-026-001/493
(MAD KHEDA) 		1748005117NRG23060920220233546 06/09/2022 laram singh 1748005117WL012183 laram singh 00415 SBIN0005089 1224 1224 Processed 02/10/2022 377782421 laramsingh (000000)
31 ASHOKNAGAR MP-48-005-026-001/495
(MAD KHEDA) 		1748005117NRG23060920220233558 06/09/2022 pahalean singh 1748005117WL012185 pahalean singh 00415 SBIN0005089 1224 1224 Processed 02/10/2022 377782421 pahaleansingh (000000)
32 ASHOKNAGAR MP-48-005-026-001/496
(MAD KHEDA) 		1748005117NRG23060920220233560 06/09/2022 KAMLO BAI 1748005117WL012185 KAMLO BAI 00415 SBIN0005089 1224 1224 Processed 02/10/2022 377782421 KAMLOBAI (000000)
33 ASHOKNAGAR MP-48-005-026-001/496
(MAD KHEDA) 		1748005117NRG23060920220233559 06/09/2022 KAMLO BAI 1748005117WL012185 KAMLO BAI 00415 SBIN0005089 1224 1224 Processed 02/10/2022 377782421 KAMLOBAI (000000)
34 ASHOKNAGAR MP-48-005-026-001/57-A
(MAD KHEDA) 		1748005117NRG23060920220233548 06/09/2022 rajkumar 1748005117WL012183 rajkumar 00415 SBIN0005089 1224 1224 Processed 02/10/2022 377782421 rajkumar (000000)
35 ASHOKNAGAR MP-48-005-026-001/57-B
(MAD KHEDA) 		1748005117NRG23060920220233549 06/09/2022 sunil 1748005117WL012183 sunil 00415 SBIN0005089 1224 1224 Processed 02/10/2022 377782421 sunil (000000)
SubTotal 12240 12240
36 ASHOKNAGAR MP-48-005-026-001/494
(MAD KHEDA) 		1748005117NRG23060920220233566 06/09/2022 lallu 1748005117WL012186 lallu 00415 SBIN0030082 1224 1224 Processed 02/10/2022 377782421 lallu (000000)
37 ASHOKNAGAR MP-48-005-026-001/494
(MAD KHEDA) 		1748005117NRG23060920220233565 06/09/2022 lallu 1748005117WL012186 lallu 00415 SBIN0030082 1224 1224 Processed 02/10/2022 377782421 lallu (000000)
38 ASHOKNAGAR MP-48-005-069-002/124-B
(DHORA) 		1748005000NRG23060920220233506 06/09/2022 ganeshram 1748005WL012175 ganeshram 00415 SBIN0030082 1224 1224 Processed 02/10/2022 377782421 ganeshram (000000)
39 ASHOKNAGAR MP-48-005-069-003/335-A
(DHORA) 		1748005000NRG23060920220233513 06/09/2022 gajram singh 1748005WL012177 gajram singh 00415 SBIN0030082 1224 1224 Processed 02/10/2022 377782421 gajramsingh (000000)
40 ASHOKNAGAR MP-48-005-069-003/432
(DHORA) 		1748005000NRG23060920220233518 06/09/2022 ramkumar 1748005WL012178 ramkumar 00415 SBIN0030082 1224 1224 Processed 02/10/2022 377782421 ramkumar (000000)
41 ASHOKNAGAR MP-48-005-095-001/17-B
(AMODA) 		1748005000NRG23060920220233522 06/09/2022 Swati sharma 1748005WL012179 Swati sharma 00415 SBIN0030082 1224 1224 Processed 02/10/2022 377782421 Swatisharma (000000)
42 ASHOKNAGAR MP-48-005-095-001/279-B
(AMODA) 		1748005000NRG23060920220233526 06/09/2022 Narendra 1748005WL012179 Narendra 00415 SBIN0030082 1224 1224 Processed 02/10/2022 377782421 Narendra (000000)
43 ASHOKNAGAR MP-48-005-095-002/476
(AMODA) 		1748005000NRG23060920220233529 06/09/2022 Ankesh 1748005WL012179 Ankesh 00415 SBIN0030082 1224 1224 Processed 02/10/2022 377782421 Ankesh (000000)
SubTotal 9792 9792
44 ASHOKNAGAR MP-48-005-026-001/244-B
(MAD KHEDA) 		1748005117NRG23060920220233552 06/09/2022 vijay 1748005117WL012184 vijay 00462 UCBA0002360 1224 1224 Processed 02/10/2022 377782421 vijay (000000)
SubTotal 1224 1224
45 ASHOKNAGAR MP-48-005-026-001/244-C
(MAD KHEDA) 		1748005117NRG23060920220233554 06/09/2022 umkar 1748005117WL012184 umkar 00468 UBIN0545023 1224 1224 Processed 02/10/2022 377782421 umkar (000000)
46 ASHOKNAGAR MP-48-005-026-001/244-C
(MAD KHEDA) 		1748005117NRG23060920220233553 06/09/2022 umkar 1748005117WL012184 umkar 00468 UBIN0545023 1224 1224 Processed 02/10/2022 377782421 umkar (000000)
47 ASHOKNAGAR MP-48-005-095-001/243
(AMODA) 		1748005000NRG23060920220233524 06/09/2022 Savita 1748005WL012179 Savita 00468 UBIN0545023 1224 1224 Processed 02/10/2022 377782421 Savita (000000)
48 ASHOKNAGAR MP-48-005-095-001/279-A
(AMODA) 		1748005000NRG23060920220233525 06/09/2022 Shatroo 1748005WL012179 Shatroo 00468 UBIN0545023 1224 1224 Processed 02/10/2022 377782421 Shatroo (000000)
49 ASHOKNAGAR MP-48-005-095-001/279-B
(AMODA) 		1748005000NRG23060920220233527 06/09/2022 Vinod harijan 1748005WL012179 Vinod harijan 00468 UBIN0545023 1224 1224 Processed 02/10/2022 377782421 Vinodharijan (000000)
SubTotal 6120 6120
50 ASHOKNAGAR MP-48-005-069-002/18-A
(DHORA) 		1748005000NRG23060920220233532 06/09/2022 lakhan 1748005WL012180 lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377782421 lakhan (000000)
51 ASHOKNAGAR MP-48-005-095-002/476
(AMODA) 		1748005000NRG23060920220233530 06/09/2022 Anant singh 1748005WL012179 Anant singh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377782421 Anantsingh (000000)
52 ASHOKNAGAR MP-48-005-108-002/332
(SIJAWAT) 		1748005000NRG23060920220233516 06/09/2022 Chukhru 1748005WL012177 Chukhru 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377782421 Chukhru (000000)
53 ASHOKNAGAR MP-48-005-109-001/654
(RANWASAR) 		1748005000NRG23060920220233588 06/09/2022 Jagdish Kushwah 1748005WL012190 Jagdish Kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377782421 JagdishKushwah (000000)
SubTotal 4896 4896
54 ASHOKNAGAR MP-48-005-069-003/305-B
(DHORA) 		1748005000NRG23060920220233509 06/09/2022 neeraj 1748005WL012175 neeraj 00688 FINO0001001 1224 1224 Processed 02/10/2022 377782421 neeraj (000000)
SubTotal 1224 1224
55 ASHOKNAGAR MP-48-005-109-001/647
(RANWASAR) 		1748005000NRG23060920220233586 06/09/2022 Ramkumar Yadav 1748005WL012190 Ramkumar Yadav 00688 FINO0001446 1224 1224 Processed 02/10/2022 377782421 RamkumarYadav (000000)
56 ASHOKNAGAR MP-48-005-109-001/660
(RANWASAR) 		1748005000NRG23060920220233590 06/09/2022 Yogendra Singh Yadav 1748005WL012190 Yogendra Singh Yadav 00688 FINO0001446 1224 1224 Processed 02/10/2022 377782421 YogendraSinghYadav (000000)
57 ASHOKNAGAR MP-48-005-109-001/917
(RANWASAR) 		1748005000NRG23060920220233594 06/09/2022 Minister Singh Yadav 1748005WL012190 Minister Singh Yadav 00688 FINO0001446 1224 1224 Processed 02/10/2022 377782421 MinisterSinghYadav (000000)
SubTotal 3672 3672
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_060922FTO_380409 AXIS BANK UTIB0001208 ASHOK NAGAR 1224
2 ASHOKNAGAR MP1748005_060922FTO_380409 Bank of Baroda BARB0ASHBHO ASHBHO 2448
3 ASHOKNAGAR MP1748005_060922FTO_380409 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2448
4 ASHOKNAGAR MP1748005_060922FTO_380409 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1224
5 ASHOKNAGAR MP1748005_060922FTO_380409 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1224
6 ASHOKNAGAR MP1748005_060922FTO_380409 HDFC bank HDFC0001944 ASHOK NAGAR 1224
7 ASHOKNAGAR MP1748005_060922FTO_380409 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 8568
8 ASHOKNAGAR MP1748005_060922FTO_380409 Punjab National Bank PUNB0214400 RAJPUR 8568
9 ASHOKNAGAR MP1748005_060922FTO_380409 Punjab National Bank PUNB0313500 SHADORA GAON 3672
10 ASHOKNAGAR MP1748005_060922FTO_380409 State Bank of India SBIN0005089 ASHOK NAGAR 12240
11 ASHOKNAGAR MP1748005_060922FTO_380409 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 9792
12 ASHOKNAGAR MP1748005_060922FTO_380409 UCO Bank UCBA0002360 ASHOK NAGAR 1224
13 ASHOKNAGAR MP1748005_060922FTO_380409 Union Bank of India UBIN0545023 ASHOKNAGAR 6120
14 ASHOKNAGAR MP1748005_060922FTO_380409 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1224
15 ASHOKNAGAR MP1748005_060922FTO_380409 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2448
16 ASHOKNAGAR MP1748005_060922FTO_380409 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1224
17 ASHOKNAGAR MP1748005_060922FTO_380409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
18 ASHOKNAGAR MP1748005_060922FTO_380409 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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