Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_060523FTO_31128
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-48-005-063-002/1276
(SOWAT) 		1748005063NRG24060520230034753 06/05/2023 Ramkrishn 1748005063WL001653 Ramkrishn 47344601 SBIN0000DOP 1326 1326 Processed 15/05/2023 688670983 Ramkrishn (000000)
2 ASHOKNAGAR MP-48-005-063-002/1336
(SOWAT) 		1748005063NRG24060520230034784 06/05/2023 Kamlu 1748005063WL001653 Kamlu 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Kamlu (000000)
3 ASHOKNAGAR MP-48-005-063-002/1337
(SOWAT) 		1748005063NRG24060520230034785 06/05/2023 Ramkanya 1748005063WL001653 Ramkanya 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Ramkanya (000000)
4 ASHOKNAGAR MP-48-005-063-002/1338
(SOWAT) 		1748005063NRG24060520230034786 06/05/2023 Dinesh 1748005063WL001653 Dinesh 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Dinesh (000000)
5 ASHOKNAGAR MP-48-005-063-002/1339
(SOWAT) 		1748005063NRG24060520230034787 06/05/2023 Bablu 1748005063WL001653 Bablu 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Bablu (000000)
6 ASHOKNAGAR MP-48-005-063-002/1340
(SOWAT) 		1748005063NRG24060520230034788 06/05/2023 Parwat 1748005063WL001653 Parwat 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Parwat (000000)
7 ASHOKNAGAR MP-48-005-063-002/1341
(SOWAT) 		1748005063NRG24060520230034789 06/05/2023 Kiran 1748005063WL001653 Kiran 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Kiran (000000)
8 ASHOKNAGAR MP-48-005-063-002/1342
(SOWAT) 		1748005063NRG24060520230034790 06/05/2023 Vikram 1748005063WL001653 Vikram 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Vikram (000000)
9 ASHOKNAGAR MP-48-005-063-002/1343
(SOWAT) 		1748005063NRG24060520230034791 06/05/2023 Vedwati 1748005063WL001653 Vedwati 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Vedwati (000000)
10 ASHOKNAGAR MP-48-005-063-002/1344
(SOWAT) 		1748005063NRG24060520230034792 06/05/2023 Sirnan 1748005063WL001653 Sirnan 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Sirnan (000000)
11 ASHOKNAGAR MP-48-005-063-002/1345
(SOWAT) 		1748005063NRG24060520230034793 06/05/2023 Dropti 1748005063WL001653 Dropti 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Dropti (000000)
12 ASHOKNAGAR MP-48-005-063-002/1346
(SOWAT) 		1748005063NRG24060520230034794 06/05/2023 Imrat 1748005063WL001653 Imrat 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Imrat (000000)
13 ASHOKNAGAR MP-48-005-063-002/1347
(SOWAT) 		1748005063NRG24060520230034795 06/05/2023 Girraj 1748005063WL001653 Girraj 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Girraj (000000)
14 ASHOKNAGAR MP-48-005-063-002/1348
(SOWAT) 		1748005063NRG24060520230034796 06/05/2023 Bharti 1748005063WL001653 Bharti 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Bharti (000000)
15 ASHOKNAGAR MP-48-005-063-002/1350
(SOWAT) 		1748005063NRG24060520230034797 06/05/2023 Munesh 1748005063WL001653 Munesh 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Munesh (000000)
16 ASHOKNAGAR MP-48-005-063-002/1351
(SOWAT) 		1748005063NRG24060520230034798 06/05/2023 Jitendra 1748005063WL001653 Jitendra 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Jitendra (000000)
17 ASHOKNAGAR MP-48-005-063-002/1352
(SOWAT) 		1748005063NRG24060520230034799 06/05/2023 Sreewati 1748005063WL001653 Sreewati 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Sreewati (000000)
18 ASHOKNAGAR MP-48-005-063-002/1353
(SOWAT) 		1748005063NRG24060520230034800 06/05/2023 Bhagwat 1748005063WL001653 Bhagwat 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Bhagwat (000000)
19 ASHOKNAGAR MP-48-005-063-002/1356
(SOWAT) 		1748005063NRG24060520230034801 06/05/2023 Krishna 1748005063WL001653 Krishna 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Krishna (000000)
20 ASHOKNAGAR MP-48-005-063-002/1357
(SOWAT) 		1748005063NRG24060520230034802 06/05/2023 Ramswaroop 1748005063WL001653 Ramswaroop 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Ramswaroop (000000)
21 ASHOKNAGAR MP-48-005-063-002/1358
(SOWAT) 		1748005063NRG24060520230034803 06/05/2023 Babli 1748005063WL001653 Babli 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Babli (000000)
22 ASHOKNAGAR MP-48-005-063-002/1359
(SOWAT) 		1748005063NRG24060520230034804 06/05/2023 Ramkrishn 1748005063WL001653 Ramkrishn 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Ramkrishn (000000)
23 ASHOKNAGAR MP-48-005-063-002/1360
(SOWAT) 		1748005063NRG24060520230034805 06/05/2023 Amarsingh 1748005063WL001653 Amarsingh 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Amarsingh (000000)
24 ASHOKNAGAR MP-48-005-063-002/1361
(SOWAT) 		1748005063NRG24060520230034806 06/05/2023 Dashrath 1748005063WL001653 Dashrath 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Dashrath (000000)
25 ASHOKNAGAR MP-48-005-063-002/1362
(SOWAT) 		1748005063NRG24060520230034807 06/05/2023 Dashrat 1748005063WL001653 Dashrat 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Dashrat (000000)
26 ASHOKNAGAR MP-48-005-063-002/1365
(SOWAT) 		1748005063NRG24060520230034808 06/05/2023 Bhanu 1748005063WL001653 Bhanu 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Bhanu (000000)
27 ASHOKNAGAR MP-48-005-063-002/1367
(SOWAT) 		1748005063NRG24060520230034809 06/05/2023 Nandini 1748005063WL001653 Nandini 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Nandini (000000)
28 ASHOKNAGAR MP-48-005-063-002/1368
(SOWAT) 		1748005063NRG24060520230034810 06/05/2023 Nathan 1748005063WL001653 Nathan 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Nathan (000000)
29 ASHOKNAGAR MP-48-005-063-002/1369
(SOWAT) 		1748005063NRG24060520230034811 06/05/2023 Pista 1748005063WL001653 Pista 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Pista (000000)
30 ASHOKNAGAR MP-48-005-063-002/1372
(SOWAT) 		1748005063NRG24060520230034812 06/05/2023 Balkisan 1748005063WL001653 Balkisan 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Balkisan (000000)
31 ASHOKNAGAR MP-48-005-063-002/1373
(SOWAT) 		1748005063NRG24060520230034813 06/05/2023 Guddi 1748005063WL001653 Guddi 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Guddi (000000)
32 ASHOKNAGAR MP-48-005-063-002/1374
(SOWAT) 		1748005063NRG24060520230034814 06/05/2023 Vishna 1748005063WL001653 Vishna 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Vishna (000000)
33 ASHOKNAGAR MP-48-005-063-002/1375
(SOWAT) 		1748005063NRG24060520230034815 06/05/2023 Brajesh 1748005063WL001653 Brajesh 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Brajesh (000000)
34 ASHOKNAGAR MP-48-005-063-002/1376
(SOWAT) 		1748005063NRG24060520230034816 06/05/2023 Babli 1748005063WL001653 Babli 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Babli (000000)
35 ASHOKNAGAR MP-48-005-063-002/1377
(SOWAT) 		1748005063NRG24060520230034817 06/05/2023 Mardan 1748005063WL001653 Mardan 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Mardan (000000)
36 ASHOKNAGAR MP-48-005-063-002/1378
(SOWAT) 		1748005063NRG24060520230034818 06/05/2023 Sushila 1748005063WL001653 Sushila 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Sushila (000000)
37 ASHOKNAGAR MP-48-005-063-002/1379
(SOWAT) 		1748005063NRG24060520230034819 06/05/2023 Chain singh 1748005063WL001653 Chain singh 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Chainsingh (000000)
38 ASHOKNAGAR MP-48-005-063-002/1380
(SOWAT) 		1748005063NRG24060520230034820 06/05/2023 Rambai 1748005063WL001653 Rambai 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Rambai (000000)
39 ASHOKNAGAR MP-48-005-063-002/1381
(SOWAT) 		1748005063NRG24060520230034821 06/05/2023 Bhureram 1748005063WL001653 Bhureram 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Bhureram (000000)
40 ASHOKNAGAR MP-48-005-063-002/1382
(SOWAT) 		1748005063NRG24060520230034822 06/05/2023 Guddi 1748005063WL001653 Guddi 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Guddi (000000)
41 ASHOKNAGAR MP-48-005-063-002/1383
(SOWAT) 		1748005063NRG24060520230034823 06/05/2023 Meharwan 1748005063WL001653 Meharwan 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Meharwan (000000)
42 ASHOKNAGAR MP-48-005-063-002/1384
(SOWAT) 		1748005063NRG24060520230034824 06/05/2023 Guddi 1748005063WL001653 Guddi 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Guddi (000000)
43 ASHOKNAGAR MP-48-005-063-002/1385
(SOWAT) 		1748005063NRG24060520230034825 06/05/2023 Salman 1748005063WL001653 Salman 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Salman (000000)
44 ASHOKNAGAR MP-48-005-063-002/1386
(SOWAT) 		1748005063NRG24060520230034826 06/05/2023 Guddi 1748005063WL001653 Guddi 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Guddi (000000)
45 ASHOKNAGAR MP-48-005-063-002/1388
(SOWAT) 		1748005063NRG24060520230034828 06/05/2023 Bindesh 1748005063WL001653 Bindesh 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Bindesh (000000)
46 ASHOKNAGAR MP-48-005-063-002/1389
(SOWAT) 		1748005063NRG24060520230034829 06/05/2023 Mithlesh 1748005063WL001653 Mithlesh 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Mithlesh (000000)
47 ASHOKNAGAR MP-48-005-063-002/1390
(SOWAT) 		1748005063NRG24060520230034830 06/05/2023 Virendra 1748005063WL001653 Virendra 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 688670983 Virendra (000000)
SubTotal 52156 52156
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_060523FTO_31128 47344601 Chanderi 52156

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