Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110823FTO_214452
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-48-005-065-002/645
(SEMRA HAT) 		1748005000NRG24110820230266760 11/08/2023 Radha 1748005WL011480 Radha 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Radha (000000)
2 ASHOKNAGAR MP-48-005-065-002/646
(SEMRA HAT) 		1748005000NRG24110820230266761 11/08/2023 Hari singh 1748005WL011480 Hari singh 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Harisingh (000000)
3 ASHOKNAGAR MP-48-005-065-002/647
(SEMRA HAT) 		1748005000NRG24110820230266762 11/08/2023 Ramvati 1748005WL011480 Ramvati 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Ramvati (000000)
4 ASHOKNAGAR MP-48-005-065-002/648
(SEMRA HAT) 		1748005000NRG24110820230266763 11/08/2023 Hallo 1748005WL011480 Hallo 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Hallo (000000)
5 ASHOKNAGAR MP-48-005-065-002/649
(SEMRA HAT) 		1748005000NRG24110820230266764 11/08/2023 Bhikam 1748005WL011480 Bhikam 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Bhikam (000000)
6 ASHOKNAGAR MP-48-005-065-002/650
(SEMRA HAT) 		1748005000NRG24110820230266765 11/08/2023 Ramswaroopi 1748005WL011480 Ramswaroopi 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Ramswaroopi (000000)
7 ASHOKNAGAR MP-48-005-065-002/651
(SEMRA HAT) 		1748005000NRG24110820230266766 11/08/2023 Komal 1748005WL011480 Komal 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Komal (000000)
8 ASHOKNAGAR MP-48-005-065-002/652
(SEMRA HAT) 		1748005000NRG24110820230266767 11/08/2023 Ramrati 1748005WL011480 Ramrati 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Ramrati (000000)
9 ASHOKNAGAR MP-48-005-065-002/653
(SEMRA HAT) 		1748005000NRG24110820230266768 11/08/2023 Rajendra 1748005WL011480 Rajendra 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Rajendra (000000)
10 ASHOKNAGAR MP-48-005-065-002/654
(SEMRA HAT) 		1748005000NRG24110820230266769 11/08/2023 Leela 1748005WL011480 Leela 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Leela (000000)
11 ASHOKNAGAR MP-48-005-065-002/655
(SEMRA HAT) 		1748005000NRG24110820230266770 11/08/2023 Rati 1748005WL011480 Rati 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Rati (000000)
12 ASHOKNAGAR MP-48-005-065-002/656
(SEMRA HAT) 		1748005000NRG24110820230266771 11/08/2023 Kailash 1748005WL011480 Kailash 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Kailash (000000)
13 ASHOKNAGAR MP-48-005-065-002/657
(SEMRA HAT) 		1748005000NRG24110820230266772 11/08/2023 Rajbai 1748005WL011480 Rajbai 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Rajbai (000000)
14 ASHOKNAGAR MP-48-005-065-002/658
(SEMRA HAT) 		1748005000NRG24110820230266773 11/08/2023 Chandresh 1748005WL011480 Chandresh 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Chandresh (000000)
15 ASHOKNAGAR MP-48-005-065-002/659
(SEMRA HAT) 		1748005000NRG24110820230266774 11/08/2023 Vijay 1748005WL011480 Vijay 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Vijay (000000)
16 ASHOKNAGAR MP-48-005-065-002/660
(SEMRA HAT) 		1748005000NRG24110820230266775 11/08/2023 Nikita 1748005WL011480 Nikita 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Nikita (000000)
17 ASHOKNAGAR MP-48-005-065-002/661
(SEMRA HAT) 		1748005000NRG24110820230266776 11/08/2023 Gajendra 1748005WL011480 Gajendra 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Gajendra (000000)
18 ASHOKNAGAR MP-48-005-065-002/662
(SEMRA HAT) 		1748005000NRG24110820230266777 11/08/2023 Arvind 1748005WL011480 Arvind 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Arvind (000000)
19 ASHOKNAGAR MP-48-005-065-002/663
(SEMRA HAT) 		1748005000NRG24110820230266778 11/08/2023 Bhuriya 1748005WL011480 Bhuriya 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Bhuriya (000000)
20 ASHOKNAGAR MP-48-005-065-002/664
(SEMRA HAT) 		1748005000NRG24110820230266779 11/08/2023 Dinesh 1748005WL011480 Dinesh 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Dinesh (000000)
21 ASHOKNAGAR MP-48-005-065-002/665
(SEMRA HAT) 		1748005000NRG24110820230266780 11/08/2023 Sangram 1748005WL011480 Sangram 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Sangram (000000)
22 ASHOKNAGAR MP-48-005-065-002/666
(SEMRA HAT) 		1748005000NRG24110820230266781 11/08/2023 Rajo 1748005WL011480 Rajo 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Rajo (000000)
23 ASHOKNAGAR MP-48-005-065-002/667
(SEMRA HAT) 		1748005000NRG24110820230266782 11/08/2023 Kartar 1748005WL011480 Kartar 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Kartar (000000)
24 ASHOKNAGAR MP-48-005-065-002/668
(SEMRA HAT) 		1748005000NRG24110820230266783 11/08/2023 Bharti 1748005WL011480 Bharti 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Bharti (000000)
25 ASHOKNAGAR MP-48-005-065-002/669
(SEMRA HAT) 		1748005000NRG24110820230266784 11/08/2023 Madan 1748005WL011480 Madan 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Madan (000000)
26 ASHOKNAGAR MP-48-005-065-002/670
(SEMRA HAT) 		1748005000NRG24110820230266785 11/08/2023 Ram bai 1748005WL011480 Ram bai 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Rambai (000000)
27 ASHOKNAGAR MP-48-005-065-002/671
(SEMRA HAT) 		1748005000NRG24110820230266786 11/08/2023 Ramkali 1748005WL011480 Ramkali 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Ramkali (000000)
28 ASHOKNAGAR MP-48-005-065-002/672
(SEMRA HAT) 		1748005000NRG24110820230266787 11/08/2023 Saroj 1748005WL011480 Saroj 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Saroj (000000)
29 ASHOKNAGAR MP-48-005-065-002/673
(SEMRA HAT) 		1748005000NRG24110820230266788 11/08/2023 Rashmi 1748005WL011480 Rashmi 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Rashmi (000000)
30 ASHOKNAGAR MP-48-005-065-002/674
(SEMRA HAT) 		1748005000NRG24110820230266789 11/08/2023 Dharampal 1748005WL011480 Dharampal 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Dharampal (000000)
31 ASHOKNAGAR MP-48-005-065-002/675
(SEMRA HAT) 		1748005000NRG24110820230266790 11/08/2023 Kanta 1748005WL011480 Kanta 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Kanta (000000)
32 ASHOKNAGAR MP-48-005-065-002/676
(SEMRA HAT) 		1748005000NRG24110820230266791 11/08/2023 Kalyan 1748005WL011480 Kalyan 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Kalyan (000000)
33 ASHOKNAGAR MP-48-005-065-002/677
(SEMRA HAT) 		1748005000NRG24110820230266792 11/08/2023 Anita 1748005WL011480 Anita 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Anita (000000)
34 ASHOKNAGAR MP-48-005-065-002/678
(SEMRA HAT) 		1748005000NRG24110820230266793 11/08/2023 Rajendra 1748005WL011480 Rajendra 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Rajendra (000000)
35 ASHOKNAGAR MP-48-005-065-002/679
(SEMRA HAT) 		1748005000NRG24110820230266794 11/08/2023 Seema 1748005WL011480 Seema 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Seema (000000)
36 ASHOKNAGAR MP-48-005-065-002/680
(SEMRA HAT) 		1748005000NRG24110820230266795 11/08/2023 Virendra 1748005WL011480 Virendra 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Virendra (000000)
37 ASHOKNAGAR MP-48-005-065-002/681
(SEMRA HAT) 		1748005000NRG24110820230266796 11/08/2023 Mina 1748005WL011480 Mina 47344601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589730748 Mina (000000)
SubTotal 49062 49062
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110823FTO_214452 47344601 Chanderi 49062

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