Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_251223FTO_406634
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 CHANDERI MP-48-002-002-001/117-A
(REHATWAS) 		1748002002NRG24241220230424272 25/12/2023 ASARAPHI BAI 1748002002WL019786 ASARAPHI BAI 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 664183298 ASARAPHIBAI (000000)
2 CHANDERI MP-48-002-002-002/121
(REHATWAS) 		1748002002NRG24241220230424273 25/12/2023 mukesh 1748002002WL019786 mukesh 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 664183298 mukesh (000000)
3 CHANDERI MP-48-002-002-002/25-A
(REHATWAS) 		1748002002NRG24241220230424274 25/12/2023 kartar singh rajpoot 1748002002WL019786 kartar singh rajpoot 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 664183298 kartarsinghrajpoot (000000)
4 CHANDERI MP-48-002-002-003/24-B
(REHATWAS) 		1748002002NRG24241220230424275 25/12/2023 vikram 1748002002WL019786 vikram 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 664183298 vikram (000000)
5 CHANDERI MP-48-002-002-003/89
(REHATWAS) 		1748002002NRG24241220230424276 25/12/2023 amit yadav 1748002002WL019786 amit yadav 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 664183298 amityadav (000000)
6 CHANDERI MP-48-002-023-002/409
(KHIRAKATANKA) 		1748002023NRG24251220230425205 25/12/2023 ramko bai 1748002023WL019844 ramko bai 47344601 SBIN0000DOP 884 884 Processed 12/03/2024 664183298 ramkobai (000000)
7 CHANDERI MP-48-002-023-002/409
(KHIRAKATANKA) 		1748002023NRG24251220230425204 25/12/2023 ramko bai 1748002023WL019844 ramko bai 47344601 SBIN0000DOP 1323 1323 Processed 12/03/2024 664183298 ramkobai (000000)
8 CHANDERI MP-48-002-023-004/152
(KHIRAKATANKA) 		1748002023NRG24251220230425241 25/12/2023 omkar 1748002023WL019844 omkar 47344601 SBIN0000DOP 663 663 Processed 12/03/2024 664183298 omkar (000000)
9 CHANDERI MP-48-002-023-004/152
(KHIRAKATANKA) 		1748002023NRG24251220230425240 25/12/2023 omkar 1748002023WL019844 omkar 47344601 SBIN0000DOP 663 663 Processed 12/03/2024 664183298 omkar (000000)
10 CHANDERI MP-48-002-023-004/153
(KHIRAKATANKA) 		1748002023NRG24251220230425243 25/12/2023 suresh 1748002023WL019844 suresh 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 664183298 suresh (000000)
11 CHANDERI MP-48-002-023-004/153
(KHIRAKATANKA) 		1748002023NRG24251220230425242 25/12/2023 suresh 1748002023WL019844 suresh 47344601 SBIN0000DOP 884 884 Processed 12/03/2024 664183298 suresh (000000)
12 CHANDERI MP-48-002-031-001/1-B
(BHATOLI) 		1748002031NRG24241220230424168 25/12/2023 mullo bai adivasi 1748002031WL019782 mullo bai adivasi 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 mullobaiadivasi (000000)
13 CHANDERI MP-48-002-031-001/1-C
(BHATOLI) 		1748002031NRG24241220230424169 25/12/2023 bundel singh adiwasi 1748002031WL019782 bundel singh adiwasi 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 bundelsinghadiwasi (000000)
14 CHANDERI MP-48-002-031-001/103-A
(BHATOLI) 		1748002031NRG24241220230424171 25/12/2023 kripa yadav 1748002031WL019782 kripa yadav 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 kripayadav (000000)
15 CHANDERI MP-48-002-031-001/103-C
(BHATOLI) 		1748002031NRG24241220230424173 25/12/2023 govind yadav 1748002031WL019782 govind yadav 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 govindyadav (000000)
16 CHANDERI MP-48-002-031-001/104-B
(BHATOLI) 		1748002031NRG24241220230424176 25/12/2023 badiraja yadav 1748002031WL019782 badiraja yadav 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 badirajayadav (000000)
17 CHANDERI MP-48-002-031-001/104-B
(BHATOLI) 		1748002031NRG24241220230424175 25/12/2023 satpal yadav 1748002031WL019782 satpal yadav 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 satpalyadav (000000)
18 CHANDERI MP-48-002-031-001/14-C
(BHATOLI) 		1748002031NRG24241220230424185 25/12/2023 prakash adiwasi 1748002031WL019782 prakash adiwasi 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 prakashadiwasi (000000)
19 CHANDERI MP-48-002-031-001/141
(BHATOLI) 		1748002031NRG24241220230424187 25/12/2023 malti dubey 1748002031WL019782 malti dubey 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 maltidubey (000000)
20 CHANDERI MP-48-002-031-001/141
(BHATOLI) 		1748002031NRG24241220230424188 25/12/2023 rohit dubey 1748002031WL019782 rohit dubey 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 rohitdubey (000000)
21 CHANDERI MP-48-002-031-001/179-B
(BHATOLI) 		1748002031NRG24241220230424193 25/12/2023 avdhesh lodhi 1748002031WL019782 avdhesh lodhi 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 avdheshlodhi (000000)
22 CHANDERI MP-48-002-031-001/182-A
(BHATOLI) 		1748002031NRG24241220230424194 25/12/2023 balveer kushwah 1748002031WL019782 balveer kushwah 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 balveerkushwah (000000)
23 CHANDERI MP-48-002-031-001/206
(BHATOLI) 		1748002031NRG24241220230424198 25/12/2023 jagram sing yadav 1748002031WL019782 jagram sing yadav 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 jagramsingyadav (000000)
24 CHANDERI MP-48-002-031-001/216-A
(BHATOLI) 		1748002031NRG24241220230424200 25/12/2023 pravendra yadav 1748002031WL019782 pravendra yadav 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 pravendrayadav (000000)
25 CHANDERI MP-48-002-031-001/41
(BHATOLI) 		1748002031NRG24241220230424202 25/12/2023 anita bai 1748002031WL019782 anita bai 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 anitabai (000000)
26 CHANDERI MP-48-002-031-001/41
(BHATOLI) 		1748002031NRG24241220230424203 25/12/2023 ram kumar dubey 1748002031WL019782 ram kumar dubey 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 ramkumardubey (000000)
27 CHANDERI MP-48-002-031-001/41-C
(BHATOLI) 		1748002031NRG24241220230424204 25/12/2023 ramkrishna dubey 1748002031WL019782 ramkrishna dubey 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 ramkrishnadubey (000000)
28 CHANDERI MP-48-002-031-001/41-C
(BHATOLI) 		1748002031NRG24241220230424205 25/12/2023 rukmani sharma 1748002031WL019782 rukmani sharma 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 rukmanisharma (000000)
29 CHANDERI MP-48-002-031-001/413-A
(BHATOLI) 		1748002031NRG24241220230424206 25/12/2023 kalla yadav 1748002031WL019782 kalla yadav 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 kallayadav (000000)
30 CHANDERI MP-48-002-031-001/426-A
(BHATOLI) 		1748002031NRG24241220230424211 25/12/2023 bholaram yadav 1748002031WL019782 bholaram yadav 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 bholaramyadav (000000)
31 CHANDERI MP-48-002-031-001/430-A
(BHATOLI) 		1748002031NRG24241220230424216 25/12/2023 baijnath singh 1748002031WL019782 baijnath singh 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 baijnathsingh (000000)
32 CHANDERI MP-48-002-031-001/430-B
(BHATOLI) 		1748002031NRG24241220230424217 25/12/2023 arvind yadav 1748002031WL019782 arvind yadav 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 arvindyadav (000000)
33 CHANDERI MP-48-002-031-001/433
(BHATOLI) 		1748002031NRG24241220230424219 25/12/2023 tulsiram 1748002031WL019782 tulsiram 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 tulsiram (000000)
34 CHANDERI MP-48-002-031-001/434
(BHATOLI) 		1748002031NRG24241220230424220 25/12/2023 jasdev kushwah 1748002031WL019782 jasdev kushwah 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 jasdevkushwah (000000)
35 CHANDERI MP-48-002-031-001/435
(BHATOLI) 		1748002031NRG24241220230424221 25/12/2023 jasman kushwah 1748002031WL019782 jasman kushwah 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 jasmankushwah (000000)
36 CHANDERI MP-48-002-031-001/436
(BHATOLI) 		1748002031NRG24241220230424222 25/12/2023 udaybhan ahirwar 1748002031WL019782 udaybhan ahirwar 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 udaybhanahirwar (000000)
37 CHANDERI MP-48-002-031-001/439
(BHATOLI) 		1748002031NRG24241220230424223 25/12/2023 visvjeet 1748002031WL019782 visvjeet 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 visvjeet (000000)
38 CHANDERI MP-48-002-031-001/439-A
(BHATOLI) 		1748002031NRG24241220230424225 25/12/2023 shivani yadav 1748002031WL019782 shivani yadav 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 shivaniyadav (000000)
39 CHANDERI MP-48-002-031-001/439-A
(BHATOLI) 		1748002031NRG24241220230424224 25/12/2023 shivjeet yadav 1748002031WL019782 shivjeet yadav 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 shivjeetyadav (000000)
40 CHANDERI MP-48-002-031-001/443
(BHATOLI) 		1748002031NRG24241220230424226 25/12/2023 nitin yadav 1748002031WL019782 nitin yadav 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 nitinyadav (000000)
41 CHANDERI MP-48-002-031-001/444
(BHATOLI) 		1748002031NRG24241220230424227 25/12/2023 manoj yadav 1748002031WL019782 manoj yadav 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 manojyadav (000000)
42 CHANDERI MP-48-002-031-001/64-A
(BHATOLI) 		1748002031NRG24241220230424235 25/12/2023 neetesh rajak 1748002031WL019782 neetesh rajak 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 neeteshrajak (000000)
43 CHANDERI MP-48-002-031-001/64-B
(BHATOLI) 		1748002031NRG24241220230424236 25/12/2023 parwat singh rajak 1748002031WL019782 parwat singh rajak 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 parwatsinghrajak (000000)
44 CHANDERI MP-48-002-031-001/64-C
(BHATOLI) 		1748002031NRG24241220230424237 25/12/2023 ajay rajak 1748002031WL019782 ajay rajak 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 ajayrajak (000000)
45 CHANDERI MP-48-002-031-001/7-B
(BHATOLI) 		1748002031NRG24241220230424241 25/12/2023 devendra adiwasi 1748002031WL019782 devendra adiwasi 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 devendraadiwasi (000000)
46 CHANDERI MP-48-002-031-001/87-A
(BHATOLI) 		1748002031NRG24241220230424245 25/12/2023 rajababu mehtar 1748002031WL019782 rajababu mehtar 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 rajababumehtar (000000)
47 CHANDERI MP-48-002-031-001/9-A
(BHATOLI) 		1748002031NRG24241220230424246 25/12/2023 munnilal 1748002031WL019782 munnilal 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 munnilal (000000)
48 CHANDERI MP-48-002-031-001/91
(BHATOLI) 		1748002031NRG24241220230424247 25/12/2023 kavita 1748002031WL019782 kavita 47344601 SBIN0000DOP 1105 1105 Processed 12/03/2024 664183298 kavita (000000)
SubTotal 53258 53258
Total 53258 53258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_251223FTO_406634 47344601 Chanderi 53258

Download In Excel