Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_180723FTO_174391
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-48-002-026-002/106-A
(MOHARI) 		1748002026NRG24180720230227197 18/07/2023 Prasand 1748002026WL009476 Prasand 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 Prasand (000000)
2 CHANDERI MP-48-002-026-002/109-B
(MOHARI) 		1748002026NRG24180720230227199 18/07/2023 Shivani Lodhi 1748002026WL009476 Shivani Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 ShivaniLodhi (000000)
3 CHANDERI MP-48-002-026-002/111-A
(MOHARI) 		1748002026NRG24180720230227200 18/07/2023 Tej Kunwar 1748002026WL009476 Tej Kunwar 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 TejKunwar (000000)
4 CHANDERI MP-48-002-026-002/114-A
(MOHARI) 		1748002026NRG24180720230227201 18/07/2023 Brijkumari Lodhi 1748002026WL009476 Brijkumari Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 BrijkumariLodhi (000000)
5 CHANDERI MP-48-002-026-002/117-B
(MOHARI) 		1748002026NRG24180720230227202 18/07/2023 Parmal Singh 1748002026WL009476 Parmal Singh 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 ParmalSingh (000000)
6 CHANDERI MP-48-002-026-002/120-A
(MOHARI) 		1748002026NRG24180720230227203 18/07/2023 Pooja Bai Lodhi 1748002026WL009476 Pooja Bai Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 PoojaBaiLodhi (000000)
7 CHANDERI MP-48-002-026-002/121-B
(MOHARI) 		1748002026NRG24180720230227204 18/07/2023 Ramkrishan 1748002026WL009476 Ramkrishan 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 Ramkrishan (000000)
8 CHANDERI MP-48-002-026-002/122-A
(MOHARI) 		1748002026NRG24180720230227205 18/07/2023 Saroj Lodhi 1748002026WL009476 Saroj Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 SarojLodhi (000000)
9 CHANDERI MP-48-002-026-002/122-B
(MOHARI) 		1748002026NRG24180720230227206 18/07/2023 Abhishekh Kumar 1748002026WL009476 Abhishekh Kumar 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 AbhishekhKumar (000000)
10 CHANDERI MP-48-002-026-002/123-C
(MOHARI) 		1748002026NRG24180720230227207 18/07/2023 Anuj Kumar Lodhi 1748002026WL009476 Anuj Kumar Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 AnujKumarLodhi (000000)
11 CHANDERI MP-48-002-026-002/127-D
(MOHARI) 		1748002026NRG24180720230227210 18/07/2023 apesh lodhi 1748002026WL009476 apesh lodhi 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 apeshlodhi (000000)
12 CHANDERI MP-48-002-026-002/129
(MOHARI) 		1748002026NRG24180720230227211 18/07/2023 Mithalesh kumari 1748002026WL009476 Mithalesh kumari 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 Mithaleshkumari (000000)
13 CHANDERI MP-48-002-026-002/136-A
(MOHARI) 		1748002026NRG24180720230227213 18/07/2023 Ajaypal Lodhi 1748002026WL009476 Ajaypal Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 AjaypalLodhi (000000)
14 CHANDERI MP-48-002-026-002/136-B
(MOHARI) 		1748002026NRG24180720230227214 18/07/2023 Sourabh Lodhi 1748002026WL009476 Sourabh Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 SourabhLodhi (000000)
15 CHANDERI MP-48-002-026-002/136-C
(MOHARI) 		1748002026NRG24180720230227215 18/07/2023 Rajkumar 1748002026WL009476 Rajkumar 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 Rajkumar (000000)
16 CHANDERI MP-48-002-026-002/136-D
(MOHARI) 		1748002026NRG24180720230227216 18/07/2023 Varsha Lodhi 1748002026WL009476 Varsha Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 VarshaLodhi (000000)
17 CHANDERI MP-48-002-026-002/137-A
(MOHARI) 		1748002026NRG24180720230227217 18/07/2023 Maneesha Lodhi 1748002026WL009476 Maneesha Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 ManeeshaLodhi (000000)
18 CHANDERI MP-48-002-026-002/138-D
(MOHARI) 		1748002026NRG24180720230227218 18/07/2023 Vimlesh Bai Lodhi 1748002026WL009476 Vimlesh Bai Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 VimleshBaiLodhi (000000)
19 CHANDERI MP-48-002-026-002/143-B
(MOHARI) 		1748002026NRG24180720230227220 18/07/2023 malam 1748002026WL009476 malam 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 malam (000000)
20 CHANDERI MP-48-002-026-002/144-A
(MOHARI) 		1748002026NRG24180720230227221 18/07/2023 Reena Lodhi 1748002026WL009476 Reena Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 ReenaLodhi (000000)
21 CHANDERI MP-48-002-026-002/144-C
(MOHARI) 		1748002026NRG24180720230227222 18/07/2023 Sonam Lodhi 1748002026WL009476 Sonam Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 SonamLodhi (000000)
22 CHANDERI MP-48-002-026-002/20
(MOHARI) 		1748002026NRG24180720230227229 18/07/2023 Janki bai 1748002026WL009476 Janki bai 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 Jankibai (000000)
23 CHANDERI MP-48-002-026-002/24-A
(MOHARI) 		1748002026NRG24180720230227233 18/07/2023 Narendra Bhandari 1748002026WL009476 Narendra Bhandari 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 NarendraBhandari (000000)
24 CHANDERI MP-48-002-026-002/280-A
(MOHARI) 		1748002026NRG24180720230227235 18/07/2023 Santosh 1748002026WL009476 Santosh 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 Santosh (000000)
25 CHANDERI MP-48-002-026-002/35-A
(MOHARI) 		1748002026NRG24180720230227236 18/07/2023 Amol Singh Ahirwar 1748002026WL009476 Amol Singh Ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 AmolSinghAhirwar (000000)
26 CHANDERI MP-48-002-026-002/35-B
(MOHARI) 		1748002026NRG24180720230227237 18/07/2023 Rajkumari Ahirwar 1748002026WL009476 Rajkumari Ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 RajkumariAhirwar (000000)
27 CHANDERI MP-48-002-026-002/42-C
(MOHARI) 		1748002026NRG24180720230227241 18/07/2023 Prabeen Kumar Lodhi 1748002026WL009476 Prabeen Kumar Lodhi 47344601 SBIN0000DOP 1105 1105 Processed 21/07/2023 091558306 PrabeenKumarLodhi (000000)
28 CHANDERI MP-48-002-026-002/48
(MOHARI) 		1748002026NRG24180720230227242 18/07/2023 Kantan singh 1748002026WL009476 Kantan singh 47344601 SBIN0000DOP 1105 1105 Processed 21/07/2023 091558306 Kantansingh (000000)
29 CHANDERI MP-48-002-026-002/5
(MOHARI) 		1748002026NRG24180720230227243 18/07/2023 Munna 1748002026WL009476 Munna 47344601 SBIN0000DOP 1105 1105 Processed 21/07/2023 091558306 Munna (000000)
30 CHANDERI MP-48-002-026-002/61-C
(MOHARI) 		1748002026NRG24180720230227246 18/07/2023 rani devi ahirwar 1748002026WL009476 rani devi ahirwar 47344601 SBIN0000DOP 1105 1105 Processed 21/07/2023 091558306 ranideviahirwar (000000)
31 CHANDERI MP-48-002-026-002/64-B
(MOHARI) 		1748002026NRG24180720230227247 18/07/2023 nikita Bai 1748002026WL009476 nikita Bai 47344601 SBIN0000DOP 1105 1105 Processed 21/07/2023 091558306 nikitaBai (000000)
32 CHANDERI MP-48-002-026-002/64-C
(MOHARI) 		1748002026NRG24180720230227248 18/07/2023 Fula Bai Ahirwar 1748002026WL009476 Fula Bai Ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 FulaBaiAhirwar (000000)
33 CHANDERI MP-48-002-026-002/72-D
(MOHARI) 		1748002026NRG24180720230227251 18/07/2023 Rahul 1748002026WL009476 Rahul 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 Rahul (000000)
34 CHANDERI MP-48-002-026-002/83-B
(MOHARI) 		1748002026NRG24180720230227252 18/07/2023 Rajni Sen 1748002026WL009476 Rajni Sen 47344601 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558306 RajniSen (000000)
SubTotal 43979 43979
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_180723FTO_174391 47344601 Chanderi 43979

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