Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_140922FTO_394785
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-48-005-082-003/13-A
(CHIROLI) 		1748005000NRG23140920220239275 14/09/2022 Ashok Prajapati 1748005WL013393 Ashok Prajapati 00045 BARB0ASHBHO 2448 2448 Processed 02/10/2022 374795866 AshokPrajapati (000000)
2 ASHOKNAGAR MP-48-005-082-003/13-A
(CHIROLI) 		1748005000NRG23140920220239274 14/09/2022 Ashok Prajapati 1748005WL013393 Ashok Prajapati 00045 BARB0ASHBHO 2448 2448 Processed 02/10/2022 374795866 AshokPrajapati (000000)
3 ASHOKNAGAR MP-48-005-082-003/13-A
(CHIROLI) 		1748005000NRG23140920220239273 14/09/2022 Ashok Prajapati 1748005WL013393 Ashok Prajapati 00045 BARB0ASHBHO 2448 2448 Processed 02/10/2022 374795866 AshokPrajapati (000000)
4 ASHOKNAGAR MP-48-005-082-003/185
(CHIROLI) 		1748005000NRG23140920220239277 14/09/2022 kala bai prajapati 1748005WL013393 kala bai prajapati 00045 BARB0ASHBHO 2448 2448 Processed 02/10/2022 374795866 kalabaiprajapati (000000)
5 ASHOKNAGAR MP-48-005-082-003/185
(CHIROLI) 		1748005000NRG23140920220239276 14/09/2022 kala bai prajapati 1748005WL013393 kala bai prajapati 00045 BARB0ASHBHO 2448 2448 Processed 02/10/2022 374795866 kalabaiprajapati (000000)
6 ASHOKNAGAR MP-48-005-082-004/71-A
(CHIROLI) 		1748005000NRG23140920220239283 14/09/2022 ram singh klavat 1748005WL013394 ram singh klavat 00045 BARB0ASHBHO 2448 2448 Processed 02/10/2022 374795866 ramsinghklavat (000000)
7 ASHOKNAGAR MP-48-005-092-002/252
(SEMRI SHAHABAD) 		1748005000NRG23140920220239282 14/09/2022 Guddi bai 1748005WL013393 Guddi bai 00045 BARB0ASHBHO 2448 2448 Processed 02/10/2022 374795866 Guddibai (000000)
8 ASHOKNAGAR MP-48-005-092-002/252
(SEMRI SHAHABAD) 		1748005000NRG23140920220239281 14/09/2022 Guddi bai 1748005WL013393 Guddi bai 00045 BARB0ASHBHO 2448 2448 Processed 02/10/2022 374795866 Guddibai (000000)
9 ASHOKNAGAR MP-48-005-092-002/252-A
(SEMRI SHAHABAD) 		1748005000NRG23140920220239290 14/09/2022 Saviatri Bai 1748005WL013394 Saviatri Bai 00045 BARB0ASHBHO 2448 2448 Processed 02/10/2022 374795866 SaviatriBai (000000)
10 ASHOKNAGAR MP-48-005-092-002/252-A
(SEMRI SHAHABAD) 		1748005000NRG23140920220239289 14/09/2022 Saviatri Bai 1748005WL013394 Saviatri Bai 00045 BARB0ASHBHO 2448 2448 Processed 02/10/2022 374795866 SaviatriBai (000000)
SubTotal 24480 24480
11 ASHOKNAGAR MP-48-005-082-004/58
(CHIROLI) 		1748005000NRG23140920220239292 14/09/2022 Roopa bai 1748005WL013395 Roopa bai 00354 PUNB0313500 2448 2448 Processed 02/10/2022 374795866 Roopabai (000000)
12 ASHOKNAGAR MP-48-005-082-004/58
(CHIROLI) 		1748005000NRG23140920220239291 14/09/2022 Roopa bai 1748005WL013395 Roopa bai 00354 PUNB0313500 2448 2448 Processed 02/10/2022 374795866 Roopabai (000000)
13 ASHOKNAGAR MP-48-005-082-004/72
(CHIROLI) 		1748005000NRG23140920220239297 14/09/2022 Rinki Bai 1748005WL013396 Rinki Bai 00354 PUNB0313500 2448 2448 Processed 02/10/2022 374795866 RinkiBai (000000)
14 ASHOKNAGAR MP-48-005-082-004/72
(CHIROLI) 		1748005000NRG23140920220239296 14/09/2022 Rinki Bai 1748005WL013396 Rinki Bai 00354 PUNB0313500 2448 2448 Processed 02/10/2022 374795866 RinkiBai (000000)
15 ASHOKNAGAR MP-48-005-082-004/74
(CHIROLI) 		1748005000NRG23140920220239286 14/09/2022 laxmi bai 1748005WL013394 laxmi bai 00354 PUNB0313500 2448 2448 Processed 02/10/2022 374795866 laxmibai (000000)
16 ASHOKNAGAR MP-48-005-082-004/74
(CHIROLI) 		1748005000NRG23140920220239285 14/09/2022 laxmi bai 1748005WL013394 laxmi bai 00354 PUNB0313500 2448 2448 Processed 02/10/2022 374795866 laxmibai (000000)
17 ASHOKNAGAR MP-48-005-082-004/74
(CHIROLI) 		1748005000NRG23140920220239284 14/09/2022 laxmi bai 1748005WL013394 laxmi bai 00354 PUNB0313500 2448 2448 Processed 02/10/2022 374795866 laxmibai (000000)
18 ASHOKNAGAR MP-48-005-082-004/75
(CHIROLI) 		1748005000NRG23140920220239299 14/09/2022 Bhuriya bai 1748005WL013396 Bhuriya bai 00354 PUNB0313500 2448 2448 Processed 02/10/2022 374795866 Bhuriyabai (000000)
19 ASHOKNAGAR MP-48-005-082-004/75
(CHIROLI) 		1748005000NRG23140920220239298 14/09/2022 Bhuriya bai 1748005WL013396 Bhuriya bai 00354 PUNB0313500 2448 2448 Processed 02/10/2022 374795866 Bhuriyabai (000000)
20 ASHOKNAGAR MP-48-005-092-002/251
(SEMRI SHAHABAD) 		1748005000NRG23140920220239301 14/09/2022 Raveena Ahirwar 1748005WL013396 Raveena Ahirwar 00354 PUNB0313500 2448 2448 Processed 02/10/2022 374795866 RaveenaAhirwar (000000)
21 ASHOKNAGAR MP-48-005-092-002/251
(SEMRI SHAHABAD) 		1748005000NRG23140920220239300 14/09/2022 Raveena Ahirwar 1748005WL013396 Raveena Ahirwar 00354 PUNB0313500 2448 2448 Processed 02/10/2022 374795866 RaveenaAhirwar (000000)
SubTotal 26928 26928
22 ASHOKNAGAR MP-48-005-082-004/76
(CHIROLI) 		1748005000NRG23140920220239288 14/09/2022 Radhabai Ahirwar 1748005WL013394 Radhabai Ahirwar 00415 SBIN0030082 2448 2448 Processed 02/10/2022 374795866 RadhabaiAhirwar (000000)
23 ASHOKNAGAR MP-48-005-082-004/76
(CHIROLI) 		1748005000NRG23140920220239287 14/09/2022 Radhabai Ahirwar 1748005WL013394 Radhabai Ahirwar 00415 SBIN0030082 2448 2448 Processed 02/10/2022 374795866 RadhabaiAhirwar (000000)
24 ASHOKNAGAR MP-48-005-092-002/254
(SEMRI SHAHABAD) 		1748005000NRG23140920220239294 14/09/2022 Radha Bai harijan 1748005WL013395 Radha Bai harijan 00415 SBIN0030082 2448 2448 Processed 02/10/2022 374795866 RadhaBaiharijan (000000)
25 ASHOKNAGAR MP-48-005-092-002/254
(SEMRI SHAHABAD) 		1748005000NRG23140920220239293 14/09/2022 Radha bai harijan 1748005WL013395 Radha bai harijan 00415 SBIN0030082 2448 2448 Processed 02/10/2022 374795866 Radhabaiharijan (000000)
26 ASHOKNAGAR MP-48-005-092-002/255
(SEMRI SHAHABAD) 		1748005000NRG23140920220239295 14/09/2022 Harveer Singh 1748005WL013395 Harveer Singh 00415 SBIN0030082 2448 2448 Processed 02/10/2022 374795866 HarveerSingh (000000)
27 ASHOKNAGAR MP-48-005-092-002/40-B
(SEMRI SHAHABAD) 		1748005000NRG23140920220239303 14/09/2022 kanta 1748005WL013397 kanta 00415 SBIN0030082 2448 2448 Processed 02/10/2022 374795866 kanta (000000)
28 ASHOKNAGAR MP-48-005-092-002/40-B
(SEMRI SHAHABAD) 		1748005000NRG23140920220239302 14/09/2022 kanta 1748005WL013397 kanta 00415 SBIN0030082 2448 2448 Processed 02/10/2022 374795866 kanta (000000)
SubTotal 17136 17136
29 ASHOKNAGAR MP-48-005-082-003/8
(CHIROLI) 		1748005000NRG23140920220239280 14/09/2022 Reena 1748005WL013393 Reena 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374795866 Reena (000000)
30 ASHOKNAGAR MP-48-005-082-003/8
(CHIROLI) 		1748005000NRG23140920220239279 14/09/2022 Reena 1748005WL013393 Reena 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374795866 Reena (000000)
SubTotal 4896 4896
Total 73440 73440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_140922FTO_394785 Bank of Baroda BARB0ASHBHO ASHBHO 24480
2 ASHOKNAGAR MP1748005_140922FTO_394785 Punjab National Bank PUNB0313500 SHADORA GAON 26928
3 ASHOKNAGAR MP1748005_140922FTO_394785 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 17136
4 ASHOKNAGAR MP1748005_140922FTO_394785 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 4896

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