Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110123FTO_627817
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-48-005-106-001/105-B
(RAJE BAMORA) 		1748005000NRG23110120230400011 11/01/2023 Laxman Adibasi 1748005WL029532 Laxman Adibasi 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 LaxmanAdibasi (000000)
2 ASHOKNAGAR MP-48-005-106-001/240-A
(RAJE BAMORA) 		1748005000NRG23110120230400015 11/01/2023 Manohar 1748005WL029532 Manohar 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 Manohar (000000)
3 ASHOKNAGAR MP-48-005-106-001/240-A
(RAJE BAMORA) 		1748005000NRG23110120230400014 11/01/2023 Manohar 1748005WL029532 Manohar 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 Manohar (000000)
4 ASHOKNAGAR MP-48-005-106-001/256
(RAJE BAMORA) 		1748005000NRG23110120230400017 11/01/2023 Mangaliya 1748005WL029532 Mangaliya 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 Mangaliya (000000)
5 ASHOKNAGAR MP-48-005-106-001/275-D
(RAJE BAMORA) 		1748005000NRG23110120230400018 11/01/2023 Brajbhan Yaav 1748005WL029532 Brajbhan Yaav 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 BrajbhanYaav (000000)
6 ASHOKNAGAR MP-48-005-106-001/343-B
(RAJE BAMORA) 		1748005000NRG23110120230400019 11/01/2023 Amolshing Ahirwar 1748005WL029532 Amolshing Ahirwar 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 AmolshingAhirwar (000000)
7 ASHOKNAGAR MP-48-005-106-001/348-B
(RAJE BAMORA) 		1748005000NRG23110120230400020 11/01/2023 Sonu Ahirwar 1748005WL029532 Sonu Ahirwar 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 SonuAhirwar (000000)
8 ASHOKNAGAR MP-48-005-106-001/351-C
(RAJE BAMORA) 		1748005000NRG23110120230400021 11/01/2023 Jasvant 1748005WL029532 Jasvant 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 Jasvant (000000)
9 ASHOKNAGAR MP-48-005-106-001/358-C
(RAJE BAMORA) 		1748005000NRG23110120230400022 11/01/2023 Nabal Adiwasi 1748005WL029532 Nabal Adiwasi 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 NabalAdiwasi (000000)
10 ASHOKNAGAR MP-48-005-106-001/358-C
(RAJE BAMORA) 		1748005000NRG23110120230400023 11/01/2023 Nabal Adiwasi 1748005WL029532 Nabal Adiwasi 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 NabalAdiwasi (000000)
11 ASHOKNAGAR MP-48-005-106-001/391-B
(RAJE BAMORA) 		1748005000NRG23110120230400024 11/01/2023 Jitendra Ahirwar 1748005WL029532 Jitendra Ahirwar 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 JitendraAhirwar (000000)
12 ASHOKNAGAR MP-48-005-106-001/391-B
(RAJE BAMORA) 		1748005000NRG23110120230400025 11/01/2023 Jitendra Ahirwar 1748005WL029532 Jitendra Ahirwar 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 JitendraAhirwar (000000)
13 ASHOKNAGAR MP-48-005-106-001/5-A
(RAJE BAMORA) 		1748005000NRG23110120230400026 11/01/2023 Bhamra Adibasi 1748005WL029532 Bhamra Adibasi 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 BhamraAdibasi (000000)
14 ASHOKNAGAR MP-48-005-106-001/54-A
(RAJE BAMORA) 		1748005000NRG23110120230400027 11/01/2023 Parmal Adiwashi 1748005WL029532 Parmal Adiwashi 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 ParmalAdiwashi (000000)
15 ASHOKNAGAR MP-48-005-106-001/9-B
(RAJE BAMORA) 		1748005000NRG23110120230400028 11/01/2023 Deepak Yadav 1748005WL029532 Deepak Yadav 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 DeepakYadav (000000)
16 ASHOKNAGAR MP-48-005-106-001/9-B
(RAJE BAMORA) 		1748005000NRG23110120230400029 11/01/2023 Deepak Yadav 1748005WL029532 Deepak Yadav 00032 UTIB0001208 204 204 Processed 15/02/2023 884893829 DeepakYadav (000000)
SubTotal 3264 3264
17 ASHOKNAGAR MP-48-005-034-001/934
(RIJODA) 		1748005000NRG23110120230399960 11/01/2023 RAJKUMARI 1748005WL029516 RAJKUMARI 00415 SBIN0005089 1224 1224 Processed 15/02/2023 884893829 RAJKUMARI (000000)
18 ASHOKNAGAR MP-48-005-034-001/934
(RIJODA) 		1748005000NRG23110120230399959 11/01/2023 RAJKUMARI 1748005WL029516 RAJKUMARI 00415 SBIN0005089 1224 1224 Processed 15/02/2023 884893829 RAJKUMARI (000000)
SubTotal 2448 2448
19 ASHOKNAGAR MP-48-005-106-001/104-C
(RAJE BAMORA) 		1748005000NRG23110120230399994 11/01/2023 Indr Kumar Adiwasi 1748005WL029531 Indr Kumar Adiwasi 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 IndrKumarAdiwasi (000000)
20 ASHOKNAGAR MP-48-005-106-001/11-B
(RAJE BAMORA) 		1748005000NRG23110120230399995 11/01/2023 Hartoom 1748005WL029531 Hartoom 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 Hartoom (000000)
21 ASHOKNAGAR MP-48-005-106-001/201-A
(RAJE BAMORA) 		1748005000NRG23110120230399996 11/01/2023 Arvind 1748005WL029531 Arvind 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 Arvind (000000)
22 ASHOKNAGAR MP-48-005-106-001/203-A
(RAJE BAMORA) 		1748005000NRG23110120230399997 11/01/2023 Rakesh 1748005WL029531 Rakesh 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 Rakesh (000000)
23 ASHOKNAGAR MP-48-005-106-001/261-A
(RAJE BAMORA) 		1748005000NRG23110120230400001 11/01/2023 Raju 1748005WL029531 Raju 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 Raju (000000)
24 ASHOKNAGAR MP-48-005-106-001/261-A
(RAJE BAMORA) 		1748005000NRG23110120230400000 11/01/2023 Raju 1748005WL029531 Raju 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 Raju (000000)
25 ASHOKNAGAR MP-48-005-106-001/276-A
(RAJE BAMORA) 		1748005000NRG23110120230400003 11/01/2023 Golu 1748005WL029531 Golu 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 Golu (000000)
26 ASHOKNAGAR MP-48-005-106-001/276-A
(RAJE BAMORA) 		1748005000NRG23110120230400002 11/01/2023 Golu 1748005WL029531 Golu 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 Golu (000000)
27 ASHOKNAGAR MP-48-005-106-001/284-A
(RAJE BAMORA) 		1748005000NRG23110120230400005 11/01/2023 Dallu 1748005WL029531 Dallu 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 Dallu (000000)
28 ASHOKNAGAR MP-48-005-106-001/284-A
(RAJE BAMORA) 		1748005000NRG23110120230400004 11/01/2023 Dallu 1748005WL029531 Dallu 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 Dallu (000000)
29 ASHOKNAGAR MP-48-005-106-001/360-B
(RAJE BAMORA) 		1748005000NRG23110120230400007 11/01/2023 Ramkrishana 1748005WL029531 Ramkrishana 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 Ramkrishana (000000)
30 ASHOKNAGAR MP-48-005-106-001/360-B
(RAJE BAMORA) 		1748005000NRG23110120230400006 11/01/2023 Ramkrishna 1748005WL029531 Ramkrishna 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 Ramkrishna (000000)
31 ASHOKNAGAR MP-48-005-106-001/37-B
(RAJE BAMORA) 		1748005000NRG23110120230400008 11/01/2023 Ashok 1748005WL029531 Ashok 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 Ashok (000000)
32 ASHOKNAGAR MP-48-005-106-001/52-B
(RAJE BAMORA) 		1748005000NRG23110120230400010 11/01/2023 Ramdayal 1748005WL029531 Ramdayal 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 Ramdayal (000000)
33 ASHOKNAGAR MP-48-005-106-001/52-B
(RAJE BAMORA) 		1748005000NRG23110120230400009 11/01/2023 Ramdayal 1748005WL029531 Ramdayal 00688 FINO0001446 204 204 Processed 14/02/2023 884893829 Ramdayal (000000)
SubTotal 3060 3060
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110123FTO_627817 AXIS BANK UTIB0001208 ASHOK NAGAR 3264
2 ASHOKNAGAR MP1748005_110123FTO_627817 State Bank of India SBIN0005089 ASHOK NAGAR 2448
3 ASHOKNAGAR MP1748005_110123FTO_627817 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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