Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090522FTO_111431
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-48-005-024-005/85
(KAJRAI) 		1748005024NRG23080520220043909 09/05/2022 manisha bai 1748005024WL001486 manisha bai 00078 CNRB0004140 1224 1224 Processed 18/05/2022 745699537 manishabai (000000)
2 ASHOKNAGAR MP-48-005-024-005/85
(KAJRAI) 		1748005024NRG23080520220043908 09/05/2022 ramkrishna 1748005024WL001486 ramkrishna 00078 CNRB0004140 1224 1224 Processed 18/05/2022 745699537 ramkrishna (000000)
3 ASHOKNAGAR MP-48-005-024-005/92
(KAJRAI) 		1748005024NRG23080520220043912 09/05/2022 arun 1748005024WL001486 arun 00078 CNRB0004140 1224 1224 Processed 18/05/2022 745699537 arun (000000)
4 ASHOKNAGAR MP-48-005-024-005/92-A
(KAJRAI) 		1748005024NRG23080520220043913 09/05/2022 DILIP 1748005024WL001486 DILIP 00078 CNRB0004140 1224 1224 Processed 18/05/2022 745699537 DILIP (000000)
5 ASHOKNAGAR MP-48-005-024-005/92-A
(KAJRAI) 		1748005024NRG23080520220043914 09/05/2022 DILIP 1748005024WL001486 DILIP 00078 CNRB0004140 1224 1224 Processed 18/05/2022 745699537 DILIP (000000)
6 ASHOKNAGAR MP-48-005-024-005/92-A
(KAJRAI) 		1748005024NRG23080520220043915 09/05/2022 KERA 1748005024WL001486 KERA 00078 CNRB0004140 1224 1224 Processed 18/05/2022 745699537 KERA (000000)
7 ASHOKNAGAR MP-48-005-024-005/92-A
(KAJRAI) 		1748005024NRG23080520220043916 09/05/2022 RAMPRASAD 1748005024WL001486 RAMPRASAD 00078 CNRB0004140 1224 1224 Processed 18/05/2022 745699537 RAMPRASAD (000000)
SubTotal 8568 8568
8 ASHOKNAGAR MP-48-005-024-005/12-A
(KAJRAI) 		1748005024NRG23080520220043900 09/05/2022 jyoti 1748005024WL001486 jyoti 00354 PUNB0002700 1224 1224 Processed 18/05/2022 745699537 jyoti (000000)
SubTotal 1224 1224
9 ASHOKNAGAR MP-48-005-024-005/12-A
(KAJRAI) 		1748005024NRG23080520220043899 09/05/2022 jitendra 1748005024WL001486 jitendra 00415 SBIN0005089 1224 1224 Processed 17/05/2022 745699537 jitendra (000000)
10 ASHOKNAGAR MP-48-005-024-005/12-A
(KAJRAI) 		1748005024NRG23080520220043903 09/05/2022 jyoti 1748005024WL001486 jyoti 00415 SBIN0005089 1224 1224 Processed 17/05/2022 745699537 jyoti (000000)
11 ASHOKNAGAR MP-48-005-024-005/12-A
(KAJRAI) 		1748005024NRG23080520220043902 09/05/2022 jyoti 1748005024WL001486 jyoti 00415 SBIN0005089 1224 1224 Processed 17/05/2022 745699537 jyoti (000000)
12 ASHOKNAGAR MP-48-005-024-005/12-A
(KAJRAI) 		1748005024NRG23080520220043901 09/05/2022 jyoti 1748005024WL001486 jyoti 00415 SBIN0005089 1224 1224 Processed 17/05/2022 745699537 jyoti (000000)
13 ASHOKNAGAR MP-48-005-024-005/12-A
(KAJRAI) 		1748005024NRG23080520220043898 09/05/2022 radhekishan 1748005024WL001486 radhekishan 00415 SBIN0005089 1224 1224 Processed 17/05/2022 745699537 radhekishan (000000)
14 ASHOKNAGAR MP-48-005-033-002/12-C
(GARROLI) 		1748005033NRG23090520220044558 09/05/2022 JAHENDRA SINGH YADAV 1748005033WL001507 JAHENDRA SINGH YADAV 00415 SBIN0005089 1224 1224 Processed 17/05/2022 745699537 JAHENDRASINGHYADAV (000000)
SubTotal 7344 7344
15 ASHOKNAGAR MP-48-005-024-005/8-A
(KAJRAI) 		1748005024NRG23080520220043905 09/05/2022 PINKI 1748005024WL001486 PINKI 00415 SBIN0030082 1224 1224 Processed 17/05/2022 745699537 PINKI (000000)
16 ASHOKNAGAR MP-48-005-024-005/8-A
(KAJRAI) 		1748005024NRG23080520220043904 09/05/2022 RAHUL 1748005024WL001486 RAHUL 00415 SBIN0030082 1224 1224 Processed 17/05/2022 745699537 RAHUL (000000)
SubTotal 2448 2448
17 ASHOKNAGAR MP-48-005-033-002/1-A
(GARROLI) 		1748005033NRG23090520220044557 09/05/2022 BALVEER SINGH YADAV 1748005033WL001507 BALVEER SINGH YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 BALVEERSINGHYADAV (000000)
18 ASHOKNAGAR MP-48-005-033-002/1-A
(GARROLI) 		1748005033NRG23090520220044556 09/05/2022 BALVEER SINGH YADAV 1748005033WL001507 BALVEER SINGH YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 BALVEERSINGHYADAV (000000)
19 ASHOKNAGAR MP-48-005-033-002/12-C
(GARROLI) 		1748005033NRG23090520220044559 09/05/2022 RAVI YADAV 1748005033WL001507 RAVI YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 RAVIYADAV (000000)
20 ASHOKNAGAR MP-48-005-033-002/13-A
(GARROLI) 		1748005033NRG23090520220044561 09/05/2022 VIJAY KUMAR YADAV 1748005033WL001507 VIJAY KUMAR YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 VIJAYKUMARYADAV (000000)
21 ASHOKNAGAR MP-48-005-033-002/13-A
(GARROLI) 		1748005033NRG23090520220044560 09/05/2022 VIJAY KUMAR YADAV 1748005033WL001507 VIJAY KUMAR YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 VIJAYKUMARYADAV (000000)
22 ASHOKNAGAR MP-48-005-033-002/19-A
(GARROLI) 		1748005033NRG23090520220044562 09/05/2022 VIMLA BAI YADAV 1748005033WL001507 VIMLA BAI YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 VIMLABAIYADAV (000000)
23 ASHOKNAGAR MP-48-005-033-002/24-A
(GARROLI) 		1748005033NRG23090520220044564 09/05/2022 RAVI YADAV 1748005033WL001507 RAVI YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 RAVIYADAV (000000)
24 ASHOKNAGAR MP-48-005-033-002/24-A
(GARROLI) 		1748005033NRG23090520220044563 09/05/2022 RAVI YADAV 1748005033WL001507 RAVI YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 RAVIYADAV (000000)
25 ASHOKNAGAR MP-48-005-033-002/24-B
(GARROLI) 		1748005033NRG23090520220044566 09/05/2022 RAHUL YADAV 1748005033WL001507 RAHUL YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 RAHULYADAV (000000)
26 ASHOKNAGAR MP-48-005-033-002/24-B
(GARROLI) 		1748005033NRG23090520220044565 09/05/2022 RAHUL YADAV 1748005033WL001507 RAHUL YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 RAHULYADAV (000000)
27 ASHOKNAGAR MP-48-005-033-002/24-C
(GARROLI) 		1748005033NRG23090520220044567 09/05/2022 SHIVKUMAR YADAV 1748005033WL001507 SHIVKUMAR YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 SHIVKUMARYADAV (000000)
28 ASHOKNAGAR MP-48-005-033-002/24-C
(GARROLI) 		1748005033NRG23090520220044568 09/05/2022 SHIVKUMAR YADAV 1748005033WL001507 SHIVKUMAR YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 SHIVKUMARYADAV (000000)
29 ASHOKNAGAR MP-48-005-033-002/56-A
(GARROLI) 		1748005033NRG23090520220044569 09/05/2022 BRIKHBHAN YADAV 1748005033WL001507 BRIKHBHAN YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 BRIKHBHANYADAV (000000)
30 ASHOKNAGAR MP-48-005-033-002/56-A
(GARROLI) 		1748005033NRG23090520220044570 09/05/2022 BRIKHBHAN YADAV 1748005033WL001507 BRIKHBHAN YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 BRIKHBHANYADAV (000000)
31 ASHOKNAGAR MP-48-005-033-002/58
(GARROLI) 		1748005033NRG23090520220044571 09/05/2022 JITENDRA YADAV 1748005033WL001507 JITENDRA YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2022 745699537 JITENDRAYADAV (000000)
32 ASHOKNAGAR MP-48-005-033-002/58
(GARROLI) 		1748005033NRG23090520220044572 09/05/2022 JITENDRA YADAV 1748005033WL001507 JITENDRA YADAV 00688 FINO0001446 1020 1020 Processed 17/05/2022 745699537 JITENDRAYADAV (000000)
SubTotal 19380 19380
Total 38964 38964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090522FTO_111431 Canara Bank CNRB0004140 ASHOK NAGAR 8568
2 ASHOKNAGAR MP1748005_090522FTO_111431 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1224
3 ASHOKNAGAR MP1748005_090522FTO_111431 State Bank of India SBIN0005089 ASHOK NAGAR 7344
4 ASHOKNAGAR MP1748005_090522FTO_111431 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2448
5 ASHOKNAGAR MP1748005_090522FTO_111431 Fino Payments Bank Ltd FINO0001446 MP RO 19380

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