Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_180823FTO_225314
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) 		1748005000NRG24180820230279918 18/08/2023 Ramkrishn 1748005WL012130 Ramkrishn 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Ramkrishn (000000)
2 ASHOKNAGAR MP-48-005-063-002/1359
(SOWAT) 		1748005000NRG24180820230279927 18/08/2023 Ramkrishn 1748005WL012130 Ramkrishn 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Ramkrishn (000000)
3 ASHOKNAGAR MP-48-005-063-002/1500
(SOWAT) 		1748005000NRG24180820230279928 18/08/2023 devichran 1748005WL012130 devichran 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 devichran (000000)
4 ASHOKNAGAR MP-48-005-063-002/1501
(SOWAT) 		1748005000NRG24180820230279929 18/08/2023 deeman 1748005WL012130 deeman 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 deeman (000000)
5 ASHOKNAGAR MP-48-005-063-002/1502
(SOWAT) 		1748005000NRG24180820230279930 18/08/2023 bhartee 1748005WL012130 bhartee 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 bhartee (000000)
6 ASHOKNAGAR MP-48-005-063-002/1503
(SOWAT) 		1748005000NRG24180820230279931 18/08/2023 rakesh 1748005WL012130 rakesh 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 rakesh (000000)
7 ASHOKNAGAR MP-48-005-063-002/1504
(SOWAT) 		1748005000NRG24180820230279730 18/08/2023 usha 1748005WL012128 usha 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 usha (000000)
8 ASHOKNAGAR MP-48-005-063-002/1505
(SOWAT) 		1748005000NRG24180820230279731 18/08/2023 sheela 1748005WL012128 sheela 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 sheela (000000)
9 ASHOKNAGAR MP-48-005-063-002/1506
(SOWAT) 		1748005000NRG24180820230279732 18/08/2023 arti 1748005WL012128 arti 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 arti (000000)
10 ASHOKNAGAR MP-48-005-063-002/1507
(SOWAT) 		1748005000NRG24180820230279733 18/08/2023 rachna 1748005WL012128 rachna 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 rachna (000000)
11 ASHOKNAGAR MP-48-005-063-002/1508
(SOWAT) 		1748005000NRG24180820230279734 18/08/2023 ranu 1748005WL012128 ranu 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 ranu (000000)
12 ASHOKNAGAR MP-48-005-063-002/1509
(SOWAT) 		1748005000NRG24180820230279735 18/08/2023 saloni 1748005WL012128 saloni 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 saloni (000000)
13 ASHOKNAGAR MP-48-005-063-002/1510
(SOWAT) 		1748005000NRG24180820230279736 18/08/2023 radha 1748005WL012128 radha 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 radha (000000)
14 ASHOKNAGAR MP-48-005-063-002/1511
(SOWAT) 		1748005000NRG24180820230279737 18/08/2023 seela 1748005WL012128 seela 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 seela (000000)
15 ASHOKNAGAR MP-48-005-063-002/1512
(SOWAT) 		1748005000NRG24180820230279738 18/08/2023 amit 1748005WL012128 amit 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 amit (000000)
16 ASHOKNAGAR MP-48-005-063-002/1513
(SOWAT) 		1748005000NRG24180820230279739 18/08/2023 sharda 1748005WL012128 sharda 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 sharda (000000)
17 ASHOKNAGAR MP-48-005-063-002/1514
(SOWAT) 		1748005000NRG24180820230279740 18/08/2023 chandan 1748005WL012128 chandan 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 chandan (000000)
18 ASHOKNAGAR MP-48-005-063-002/1515
(SOWAT) 		1748005000NRG24180820230279741 18/08/2023 bhuriya 1748005WL012128 bhuriya 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 bhuriya (000000)
19 ASHOKNAGAR MP-48-005-063-002/1516
(SOWAT) 		1748005000NRG24180820230279742 18/08/2023 mohar 1748005WL012128 mohar 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 mohar (000000)
20 ASHOKNAGAR MP-48-005-063-002/1517
(SOWAT) 		1748005000NRG24180820230279743 18/08/2023 dropti 1748005WL012128 dropti 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 dropti (000000)
21 ASHOKNAGAR MP-48-005-063-002/1518
(SOWAT) 		1748005000NRG24180820230279744 18/08/2023 saroj 1748005WL012128 saroj 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 saroj (000000)
22 ASHOKNAGAR MP-48-005-063-002/1519
(SOWAT) 		1748005000NRG24180820230279745 18/08/2023 nannulal 1748005WL012128 nannulal 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 nannulal (000000)
23 ASHOKNAGAR MP-48-005-063-002/1520
(SOWAT) 		1748005000NRG24180820230279746 18/08/2023 rajkumari 1748005WL012128 rajkumari 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 rajkumari (000000)
24 ASHOKNAGAR MP-48-005-063-002/1521
(SOWAT) 		1748005000NRG24180820230279747 18/08/2023 tulsa 1748005WL012128 tulsa 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 tulsa (000000)
25 ASHOKNAGAR MP-48-005-063-002/1522
(SOWAT) 		1748005000NRG24180820230279748 18/08/2023 rahul 1748005WL012128 rahul 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 rahul (000000)
26 ASHOKNAGAR MP-48-005-063-002/1524
(SOWAT) 		1748005000NRG24180820230279749 18/08/2023 bhureram 1748005WL012128 bhureram 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 bhureram (000000)
27 ASHOKNAGAR MP-48-005-063-002/1525
(SOWAT) 		1748005000NRG24180820230279750 18/08/2023 guddi 1748005WL012128 guddi 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 guddi (000000)
28 ASHOKNAGAR MP-48-005-063-002/1526
(SOWAT) 		1748005000NRG24180820230279751 18/08/2023 khema 1748005WL012128 khema 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 khema (000000)
29 ASHOKNAGAR MP-48-005-063-002/1527
(SOWAT) 		1748005000NRG24180820230279752 18/08/2023 balveer 1748005WL012128 balveer 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 balveer (000000)
30 ASHOKNAGAR MP-48-005-063-002/1530
(SOWAT) 		1748005000NRG24180820230279755 18/08/2023 Sachin 1748005WL012128 Sachin 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Sachin (000000)
31 ASHOKNAGAR MP-48-005-063-002/1531
(SOWAT) 		1748005000NRG24180820230279756 18/08/2023 Chanda 1748005WL012128 Chanda 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Chanda (000000)
32 ASHOKNAGAR MP-48-005-063-002/1532
(SOWAT) 		1748005000NRG24180820230279757 18/08/2023 Shobha 1748005WL012128 Shobha 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Shobha (000000)
33 ASHOKNAGAR MP-48-005-063-002/1533
(SOWAT) 		1748005000NRG24180820230279758 18/08/2023 Shivram 1748005WL012128 Shivram 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Shivram (000000)
34 ASHOKNAGAR MP-48-005-063-002/1534
(SOWAT) 		1748005000NRG24180820230279759 18/08/2023 Harnam 1748005WL012128 Harnam 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Harnam (000000)
35 ASHOKNAGAR MP-48-005-063-002/1535
(SOWAT) 		1748005000NRG24180820230279760 18/08/2023 Ramkumar 1748005WL012128 Ramkumar 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Ramkumar (000000)
36 ASHOKNAGAR MP-48-005-063-002/1536
(SOWAT) 		1748005000NRG24180820230279761 18/08/2023 Asharam 1748005WL012128 Asharam 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Asharam (000000)
37 ASHOKNAGAR MP-48-005-063-002/1538
(SOWAT) 		1748005000NRG24180820230279762 18/08/2023 Avdesh 1748005WL012128 Avdesh 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Avdesh (000000)
38 ASHOKNAGAR MP-48-005-063-002/1539
(SOWAT) 		1748005000NRG24180820230279763 18/08/2023 Santosh 1748005WL012128 Santosh 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Santosh (000000)
39 ASHOKNAGAR MP-48-005-063-002/1540
(SOWAT) 		1748005000NRG24180820230279764 18/08/2023 Hemant 1748005WL012128 Hemant 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Hemant (000000)
40 ASHOKNAGAR MP-48-005-063-002/1541
(SOWAT) 		1748005000NRG24180820230279765 18/08/2023 Sameer 1748005WL012128 Sameer 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Sameer (000000)
41 ASHOKNAGAR MP-48-005-063-002/1542
(SOWAT) 		1748005000NRG24180820230279766 18/08/2023 Shivam 1748005WL012128 Shivam 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Shivam (000000)
42 ASHOKNAGAR MP-48-005-063-002/1543
(SOWAT) 		1748005000NRG24180820230279767 18/08/2023 Reena 1748005WL012128 Reena 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Reena (000000)
43 ASHOKNAGAR MP-48-005-063-002/1544
(SOWAT) 		1748005000NRG24180820230279768 18/08/2023 Golu 1748005WL012128 Golu 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Golu (000000)
44 ASHOKNAGAR MP-48-005-063-002/1545
(SOWAT) 		1748005000NRG24180820230279769 18/08/2023 Arun 1748005WL012128 Arun 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Arun (000000)
45 ASHOKNAGAR MP-48-005-063-002/1546
(SOWAT) 		1748005000NRG24180820230279770 18/08/2023 Brajesh 1748005WL012128 Brajesh 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Brajesh (000000)
46 ASHOKNAGAR MP-48-005-063-002/1547
(SOWAT) 		1748005000NRG24180820230279771 18/08/2023 Babita 1748005WL012128 Babita 47344601 SBIN0000DOP 1326 1326 Processed 25/08/2023 728202040 Babita (000000)
SubTotal 60996 60996
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_180823FTO_225314 47344601 Chanderi 60996

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