Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_101022FTO_452203
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-48-005-034-001/925
(RIJODA) 		1748005000NRG23101020220267411 10/10/2022 Som Kumar 1748005WL017640 Som Kumar 00045 BARB0DBASHO 1224 1224 Processed 14/10/2022 578446907 SomKumar (000000)
SubTotal 1224 1224
2 ASHOKNAGAR MP-48-005-034-001/924
(RIJODA) 		1748005000NRG23101020220267410 10/10/2022 Savita Jatav 1748005WL017640 Savita Jatav 00048 BKID0008894 1224 1224 Processed 14/10/2022 578446907 SavitaJatav (000000)
SubTotal 1224 1224
3 ASHOKNAGAR MP-48-005-034-001/923
(RIJODA) 		1748005000NRG23101020220267404 10/10/2022 Ramsarupi Bai 1748005WL017638 Ramsarupi Bai 00078 CNRB0004140 1224 1224 Processed 14/10/2022 578446907 RamsarupiBai (000000)
4 ASHOKNAGAR MP-48-005-034-001/924
(RIJODA) 		1748005000NRG23101020220267409 10/10/2022 Sheelkumar Ahirwar 1748005WL017640 Sheelkumar Ahirwar 00078 CNRB0004140 1224 1224 Processed 14/10/2022 578446907 SheelkumarAhirwar (000000)
SubTotal 2448 2448
5 ASHOKNAGAR MP-48-005-034-001/159-A
(RIJODA) 		1748005000NRG23101020220267399 10/10/2022 Raisababu Yadav 1748005WL017638 Raisababu Yadav 00354 PUNB0002700 1224 1224 Processed 14/10/2022 578446907 RaisababuYadav (000000)
6 ASHOKNAGAR MP-48-005-034-001/295
(RIJODA) 		1748005000NRG23101020220267408 10/10/2022 Sheel Kumari Ahirwar 1748005WL017640 Sheel Kumari Ahirwar 00354 PUNB0002700 1224 1224 Processed 14/10/2022 578446907 SheelKumariAhirwar (000000)
7 ASHOKNAGAR MP-48-005-034-001/295
(RIJODA) 		1748005000NRG23101020220267407 10/10/2022 Sheel Kumari Ahirwar 1748005WL017640 Sheel Kumari Ahirwar 00354 PUNB0002700 1224 1224 Processed 14/10/2022 578446907 SheelKumariAhirwar (000000)
8 ASHOKNAGAR MP-48-005-034-001/923
(RIJODA) 		1748005000NRG23101020220267405 10/10/2022 Amar Singh Yadav 1748005WL017638 Amar Singh Yadav 00354 PUNB0002700 1224 1224 Processed 14/10/2022 578446907 AmarSinghYadav (000000)
9 ASHOKNAGAR MP-48-005-034-001/925
(RIJODA) 		1748005000NRG23101020220267412 10/10/2022 Reena 1748005WL017640 Reena 00354 PUNB0002700 1224 1224 Processed 14/10/2022 578446907 Reena (000000)
SubTotal 6120 6120
10 ASHOKNAGAR MP-48-005-027-004/97-D
(BABUPUR) 		1748005000NRG23101020220267398 10/10/2022 Ritik Yadav 1748005WL017637 Ritik Yadav 00415 SBIN0005089 1020 1020 Processed 14/10/2022 578446907 RitikYadav (000000)
11 ASHOKNAGAR MP-48-005-034-001/159-A
(RIJODA) 		1748005000NRG23101020220267400 10/10/2022 Guddi Bai Yadav 1748005WL017638 Guddi Bai Yadav 00415 SBIN0005089 1224 1224 Processed 14/10/2022 578446907 GuddiBaiYadav (000000)
SubTotal 2244 2244
12 ASHOKNAGAR MP-48-005-034-001/461
(RIJODA) 		1748005000NRG23101020220267403 10/10/2022 Krisbhan Yadav 1748005WL017638 Krisbhan Yadav 00415 SBIN0030082 1224 1224 Processed 14/10/2022 578446907 KrisbhanYadav (000000)
13 ASHOKNAGAR MP-48-005-034-001/461
(RIJODA) 		1748005000NRG23101020220267402 10/10/2022 Krisbhan Yadav 1748005WL017638 Krisbhan Yadav 00415 SBIN0030082 1224 1224 Processed 14/10/2022 578446907 KrisbhanYadav (000000)
SubTotal 2448 2448
14 ASHOKNAGAR MP-48-005-034-001/159-B
(RIJODA) 		1748005000NRG23101020220267401 10/10/2022 Vijay Kumar 1748005WL017638 Vijay Kumar 00468 UBIN0542555 1224 1224 Processed 14/10/2022 578446907 VijayKumar (000000)
SubTotal 1224 1224
15 ASHOKNAGAR MP-48-005-027-004/209
(BABUPUR) 		1748005000NRG23101020220267386 10/10/2022 savita 1748005WL017637 savita 00688 FINO0001001 1020 1020 Processed 14/10/2022 578446907 savita (000000)
SubTotal 1020 1020
16 ASHOKNAGAR MP-48-005-027-002/23-C
(BABUPUR) 		1748005000NRG23101020220267380 10/10/2022 dilbag 1748005WL017637 dilbag 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 dilbag (000000)
17 ASHOKNAGAR MP-48-005-027-002/24-A
(BABUPUR) 		1748005000NRG23101020220267381 10/10/2022 sahabsingh 1748005WL017637 sahabsingh 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 sahabsingh (000000)
18 ASHOKNAGAR MP-48-005-027-004/152-D
(BABUPUR) 		1748005000NRG23101020220267382 10/10/2022 pretpal 1748005WL017637 pretpal 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 pretpal (000000)
19 ASHOKNAGAR MP-48-005-027-004/208
(BABUPUR) 		1748005000NRG23101020220267383 10/10/2022 gulo 1748005WL017637 gulo 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 gulo (000000)
20 ASHOKNAGAR MP-48-005-027-004/208
(BABUPUR) 		1748005000NRG23101020220267384 10/10/2022 sanjo 1748005WL017637 sanjo 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 sanjo (000000)
21 ASHOKNAGAR MP-48-005-027-004/209
(BABUPUR) 		1748005000NRG23101020220267385 10/10/2022 sunil 1748005WL017637 sunil 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 sunil (000000)
22 ASHOKNAGAR MP-48-005-027-004/222
(BABUPUR) 		1748005000NRG23101020220267387 10/10/2022 devendra 1748005WL017637 devendra 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 devendra (000000)
23 ASHOKNAGAR MP-48-005-027-004/317
(BABUPUR) 		1748005000NRG23101020220267388 10/10/2022 shibkesh 1748005WL017637 shibkesh 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 shibkesh (000000)
24 ASHOKNAGAR MP-48-005-027-004/392-B
(BABUPUR) 		1748005000NRG23101020220267390 10/10/2022 brjes 1748005WL017637 brjes 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 brjes (000000)
25 ASHOKNAGAR MP-48-005-027-004/392-B
(BABUPUR) 		1748005000NRG23101020220267389 10/10/2022 brjes 1748005WL017637 brjes 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 brjes (000000)
26 ASHOKNAGAR MP-48-005-027-004/393
(BABUPUR) 		1748005000NRG23101020220267391 10/10/2022 virakban 1748005WL017637 virakban 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 virakban (000000)
27 ASHOKNAGAR MP-48-005-027-004/393
(BABUPUR) 		1748005000NRG23101020220267392 10/10/2022 virekban 1748005WL017637 virekban 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 virekban (000000)
28 ASHOKNAGAR MP-48-005-027-004/393-A
(BABUPUR) 		1748005000NRG23101020220267393 10/10/2022 jagnat 1748005WL017637 jagnat 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 jagnat (000000)
29 ASHOKNAGAR MP-48-005-027-004/393-A
(BABUPUR) 		1748005000NRG23101020220267394 10/10/2022 jagnt 1748005WL017637 jagnt 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 jagnt (000000)
30 ASHOKNAGAR MP-48-005-027-004/393-B
(BABUPUR) 		1748005000NRG23101020220267395 10/10/2022 musab 1748005WL017637 musab 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 musab (000000)
31 ASHOKNAGAR MP-48-005-027-004/93-D
(BABUPUR) 		1748005000NRG23101020220267397 10/10/2022 raj kumari 1748005WL017637 raj kumari 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 rajkumari (000000)
32 ASHOKNAGAR MP-48-005-027-004/93-D
(BABUPUR) 		1748005000NRG23101020220267396 10/10/2022 shripal 1748005WL017637 shripal 00688 FINO0001446 1020 1020 Processed 14/10/2022 578446907 shripal (000000)
SubTotal 17340 17340
Total 35292 35292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_101022FTO_452203 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1224
2 ASHOKNAGAR MP1748005_101022FTO_452203 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1224
3 ASHOKNAGAR MP1748005_101022FTO_452203 Canara Bank CNRB0004140 ASHOK NAGAR 2448
4 ASHOKNAGAR MP1748005_101022FTO_452203 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 6120
5 ASHOKNAGAR MP1748005_101022FTO_452203 State Bank of India SBIN0005089 ASHOK NAGAR 2244
6 ASHOKNAGAR MP1748005_101022FTO_452203 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2448
7 ASHOKNAGAR MP1748005_101022FTO_452203 Union Bank of India UBIN0542555 PIPRAI 1224
8 ASHOKNAGAR MP1748005_101022FTO_452203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
9 ASHOKNAGAR MP1748005_101022FTO_452203 Fino Payments Bank Ltd FINO0001446 MP RO 17340

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