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

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250522FTO_151626
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-48-005-027-005/20-A
(BABUPUR) 		1748005027NRG23250520220080510 25/05/2022 hari 1748005027WL002346 hari 00032 UTIB0001208 1224 1224 Processed 02/06/2022 116976585 hari (000000)
2 ASHOKNAGAR MP-48-005-027-005/20-A
(BABUPUR) 		1748005027NRG23250520220080509 25/05/2022 hari 1748005027WL002346 hari 00032 UTIB0001208 1224 1224 Processed 02/06/2022 116976585 hari (000000)
3 ASHOKNAGAR MP-48-005-027-005/34-A
(BABUPUR) 		1748005027NRG23250520220080526 25/05/2022 PAPPU 1748005027WL002346 PAPPU 00032 UTIB0001208 1224 1224 Processed 02/06/2022 116976585 PAPPU (000000)
4 ASHOKNAGAR MP-48-005-027-005/34-A
(BABUPUR) 		1748005027NRG23250520220080525 25/05/2022 paPPU 1748005027WL002346 paPPU 00032 UTIB0001208 1224 1224 Processed 02/06/2022 116976585 paPPU (000000)
SubTotal 4896 4896
5 ASHOKNAGAR MP-48-005-036-002/247-A
(KHAJURIYA KALAN) 		1748005036NRG23250520220080532 25/05/2022 rakesh 1748005036WL002347 rakesh 00045 BARB0ASHBHO 1224 1224 Processed 02/06/2022 116976585 rakesh (000000)
6 ASHOKNAGAR MP-48-005-036-002/247-A
(KHAJURIYA KALAN) 		1748005036NRG23250520220080531 25/05/2022 rakesh 1748005036WL002347 rakesh 00045 BARB0ASHBHO 1224 1224 Processed 02/06/2022 116976585 rakesh (000000)
7 ASHOKNAGAR MP-48-005-036-002/247-B
(KHAJURIYA KALAN) 		1748005036NRG23250520220080533 25/05/2022 nilesh 1748005036WL002347 nilesh 00045 BARB0ASHBHO 1224 1224 Processed 02/06/2022 116976585 nilesh (000000)
8 ASHOKNAGAR MP-48-005-036-002/446
(KHAJURIYA KALAN) 		1748005036NRG23250520220080539 25/05/2022 rambabu 1748005036WL002347 rambabu 00045 BARB0ASHBHO 1224 1224 Processed 02/06/2022 116976585 rambabu (000000)
9 ASHOKNAGAR MP-48-005-036-002/446
(KHAJURIYA KALAN) 		1748005036NRG23250520220080538 25/05/2022 rambabu 1748005036WL002347 rambabu 00045 BARB0ASHBHO 1224 1224 Processed 02/06/2022 116976585 rambabu (000000)
10 ASHOKNAGAR MP-48-005-036-002/446-A
(KHAJURIYA KALAN) 		1748005036NRG23250520220080541 25/05/2022 pinku 1748005036WL002347 pinku 00045 BARB0ASHBHO 1224 1224 Processed 02/06/2022 116976585 pinku (000000)
11 ASHOKNAGAR MP-48-005-036-002/446-A
(KHAJURIYA KALAN) 		1748005036NRG23250520220080540 25/05/2022 pinku 1748005036WL002347 pinku 00045 BARB0ASHBHO 1224 1224 Processed 02/06/2022 116976585 pinku (000000)
12 ASHOKNAGAR MP-48-005-036-002/446-B
(KHAJURIYA KALAN) 		1748005036NRG23250520220080543 25/05/2022 anil 1748005036WL002347 anil 00045 BARB0ASHBHO 1224 1224 Processed 02/06/2022 116976585 anil (000000)
13 ASHOKNAGAR MP-48-005-036-002/446-B
(KHAJURIYA KALAN) 		1748005036NRG23250520220080542 25/05/2022 anil 1748005036WL002347 anil 00045 BARB0ASHBHO 1224 1224 Processed 02/06/2022 116976585 anil (000000)
SubTotal 11016 11016
14 ASHOKNAGAR MP-48-005-027-005/22-D
(BABUPUR) 		1748005027NRG23250520220080512 25/05/2022 mahesh 1748005027WL002346 mahesh 00045 BARB0DBASHO 1224 1224 Processed 02/06/2022 116976585 mahesh (000000)
15 ASHOKNAGAR MP-48-005-027-005/22-D
(BABUPUR) 		1748005027NRG23250520220080511 25/05/2022 mahesh 1748005027WL002346 mahesh 00045 BARB0DBASHO 1224 1224 Processed 02/06/2022 116976585 mahesh (000000)
SubTotal 2448 2448
16 ASHOKNAGAR MP-48-005-036-002/217-A
(KHAJURIYA KALAN) 		1748005036NRG23250520220080528 25/05/2022 kamlesh raghwanshi 1748005036WL002347 kamlesh raghwanshi 00048 BKID0008894 1224 1224 Processed 02/06/2022 116976585 kamleshraghwanshi (000000)
17 ASHOKNAGAR MP-48-005-036-002/264-B
(KHAJURIYA KALAN) 		1748005036NRG23250520220080535 25/05/2022 shourav 1748005036WL002347 shourav 00048 BKID0008894 1224 1224 Processed 02/06/2022 116976585 shourav (000000)
18 ASHOKNAGAR MP-48-005-036-002/264-B
(KHAJURIYA KALAN) 		1748005036NRG23250520220080534 25/05/2022 shourav 1748005036WL002347 shourav 00048 BKID0008894 1224 1224 Processed 02/06/2022 116976585 shourav (000000)
SubTotal 3672 3672
19 ASHOKNAGAR MP-48-005-027-005/24-D
(BABUPUR) 		1748005027NRG23250520220080514 25/05/2022 Arjun 1748005027WL002346 Arjun 00051 MAHB0001849 1224 1224 Processed 02/06/2022 116976585 Arjun (000000)
20 ASHOKNAGAR MP-48-005-027-005/24-D
(BABUPUR) 		1748005027NRG23250520220080513 25/05/2022 Arjun 1748005027WL002346 Arjun 00051 MAHB0001849 1224 1224 Processed 02/06/2022 116976585 Arjun (000000)
21 ASHOKNAGAR MP-48-005-027-005/30-B
(BABUPUR) 		1748005027NRG23250520220080524 25/05/2022 rajend 1748005027WL002346 rajend 00051 MAHB0001849 1224 1224 Processed 02/06/2022 116976585 rajend (000000)
22 ASHOKNAGAR MP-48-005-027-005/30-B
(BABUPUR) 		1748005027NRG23250520220080523 25/05/2022 rajend 1748005027WL002346 rajend 00051 MAHB0001849 1224 1224 Processed 02/06/2022 116976585 rajend (000000)
SubTotal 4896 4896
23 ASHOKNAGAR MP-48-005-027-005/28-B
(BABUPUR) 		1748005027NRG23250520220080518 25/05/2022 kisua 1748005027WL002346 kisua 00468 UBIN0545023 1224 1224 Processed 02/06/2022 116976585 kisua (000000)
24 ASHOKNAGAR MP-48-005-027-005/28-B
(BABUPUR) 		1748005027NRG23250520220080517 25/05/2022 kisua 1748005027WL002346 kisua 00468 UBIN0545023 1224 1224 Processed 02/06/2022 116976585 kisua (000000)
25 ASHOKNAGAR MP-48-005-027-005/29-A
(BABUPUR) 		1748005027NRG23250520220080522 25/05/2022 ibba 1748005027WL002346 ibba 00468 UBIN0545023 1224 1224 Processed 02/06/2022 116976585 ibba (000000)
26 ASHOKNAGAR MP-48-005-027-005/29-A
(BABUPUR) 		1748005027NRG23250520220080521 25/05/2022 ibba 1748005027WL002346 ibba 00468 UBIN0545023 1224 1224 Processed 02/06/2022 116976585 ibba (000000)
SubTotal 4896 4896
27 ASHOKNAGAR MP-48-005-027-005/27-B
(BABUPUR) 		1748005027NRG23250520220080516 25/05/2022 shivraj 1748005027WL002346 shivraj 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116976585 shivraj (000000)
28 ASHOKNAGAR MP-48-005-027-005/27-B
(BABUPUR) 		1748005027NRG23250520220080515 25/05/2022 shivraj 1748005027WL002346 shivraj 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116976585 shivraj (000000)
SubTotal 2448 2448
29 ASHOKNAGAR MP-48-005-027-005/28-D
(BABUPUR) 		1748005027NRG23250520220080519 25/05/2022 Bablesh 1748005027WL002346 Bablesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116976585 Bablesh (000000)
30 ASHOKNAGAR MP-48-005-027-005/28-D
(BABUPUR) 		1748005027NRG23250520220080520 25/05/2022 Kiran 1748005027WL002346 Kiran 00688 FINO0001001 1224 1224 Processed 02/06/2022 116976585 Kiran (000000)
31 ASHOKNAGAR MP-48-005-036-002/277-A
(KHAJURIYA KALAN) 		1748005036NRG23250520220080537 25/05/2022 Shivcharan 1748005036WL002347 Shivcharan 00688 FINO0001001 1224 1224 Processed 02/06/2022 116976585 Shivcharan (000000)
32 ASHOKNAGAR MP-48-005-036-002/277-A
(KHAJURIYA KALAN) 		1748005036NRG23250520220080536 25/05/2022 Shivcharan 1748005036WL002347 Shivcharan 00688 FINO0001001 1224 1224 Processed 02/06/2022 116976585 Shivcharan (000000)
33 ASHOKNAGAR MP-48-005-036-002/893-A
(KHAJURIYA KALAN) 		1748005036NRG23250520220080545 25/05/2022 Badri 1748005036WL002347 Badri 00688 FINO0001001 1224 1224 Processed 02/06/2022 116976585 Badri (000000)
34 ASHOKNAGAR MP-48-005-036-002/893-A
(KHAJURIYA KALAN) 		1748005036NRG23250520220080544 25/05/2022 Badri 1748005036WL002347 Badri 00688 FINO0001001 1224 1224 Processed 02/06/2022 116976585 Badri (000000)
SubTotal 7344 7344
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250522FTO_151626 AXIS BANK UTIB0001208 ASHOK NAGAR 4896
2 ASHOKNAGAR MP1748005_250522FTO_151626 Bank of Baroda BARB0ASHBHO ASHBHO 11016
3 ASHOKNAGAR MP1748005_250522FTO_151626 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2448
4 ASHOKNAGAR MP1748005_250522FTO_151626 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3672
5 ASHOKNAGAR MP1748005_250522FTO_151626 Bank of Maharastra MAHB0001849 ASHOKNAGAR 4896
6 ASHOKNAGAR MP1748005_250522FTO_151626 Union Bank of India UBIN0545023 ASHOKNAGAR 4896
7 ASHOKNAGAR MP1748005_250522FTO_151626 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 2448
8 ASHOKNAGAR MP1748005_250522FTO_151626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344

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