Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200723FTO_177859
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) 		1748005065NRG24200720230230101 20/07/2023 Radha 1748005065WL009644 Radha 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Radha (000000)
2 ASHOKNAGAR MP-48-005-065-002/646
(SEMRA HAT) 		1748005065NRG24200720230230102 20/07/2023 Hari singh 1748005065WL009644 Hari singh 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Harisingh (000000)
3 ASHOKNAGAR MP-48-005-065-002/647
(SEMRA HAT) 		1748005065NRG24200720230230103 20/07/2023 Ramvati 1748005065WL009644 Ramvati 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Ramvati (000000)
4 ASHOKNAGAR MP-48-005-065-002/648
(SEMRA HAT) 		1748005065NRG24200720230230104 20/07/2023 Hallo 1748005065WL009644 Hallo 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Hallo (000000)
5 ASHOKNAGAR MP-48-005-065-002/649
(SEMRA HAT) 		1748005065NRG24200720230230105 20/07/2023 Bhikam 1748005065WL009644 Bhikam 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Bhikam (000000)
6 ASHOKNAGAR MP-48-005-065-002/650
(SEMRA HAT) 		1748005065NRG24200720230230106 20/07/2023 Ramswaroopi 1748005065WL009644 Ramswaroopi 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Ramswaroopi (000000)
7 ASHOKNAGAR MP-48-005-065-002/651
(SEMRA HAT) 		1748005065NRG24200720230230107 20/07/2023 Komal 1748005065WL009644 Komal 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Komal (000000)
8 ASHOKNAGAR MP-48-005-065-002/652
(SEMRA HAT) 		1748005065NRG24200720230230108 20/07/2023 Ramrati 1748005065WL009644 Ramrati 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Ramrati (000000)
9 ASHOKNAGAR MP-48-005-065-002/653
(SEMRA HAT) 		1748005065NRG24200720230230109 20/07/2023 Rajendra 1748005065WL009644 Rajendra 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Rajendra (000000)
10 ASHOKNAGAR MP-48-005-065-002/654
(SEMRA HAT) 		1748005065NRG24200720230230110 20/07/2023 Leela 1748005065WL009644 Leela 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Leela (000000)
11 ASHOKNAGAR MP-48-005-065-002/655
(SEMRA HAT) 		1748005065NRG24200720230230111 20/07/2023 Rati 1748005065WL009644 Rati 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Rati (000000)
12 ASHOKNAGAR MP-48-005-065-002/656
(SEMRA HAT) 		1748005065NRG24200720230230112 20/07/2023 Kailash 1748005065WL009644 Kailash 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Kailash (000000)
13 ASHOKNAGAR MP-48-005-065-002/657
(SEMRA HAT) 		1748005065NRG24200720230230113 20/07/2023 Rajbai 1748005065WL009644 Rajbai 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Rajbai (000000)
14 ASHOKNAGAR MP-48-005-065-002/658
(SEMRA HAT) 		1748005065NRG24200720230230114 20/07/2023 Chandresh 1748005065WL009644 Chandresh 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Chandresh (000000)
15 ASHOKNAGAR MP-48-005-065-002/659
(SEMRA HAT) 		1748005065NRG24200720230230115 20/07/2023 Vijay 1748005065WL009644 Vijay 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Vijay (000000)
16 ASHOKNAGAR MP-48-005-065-002/660
(SEMRA HAT) 		1748005065NRG24200720230230116 20/07/2023 Nikita 1748005065WL009644 Nikita 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Nikita (000000)
17 ASHOKNAGAR MP-48-005-065-002/661
(SEMRA HAT) 		1748005065NRG24200720230230117 20/07/2023 Gajendra 1748005065WL009644 Gajendra 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Gajendra (000000)
18 ASHOKNAGAR MP-48-005-065-002/662
(SEMRA HAT) 		1748005065NRG24200720230230118 20/07/2023 Arvind 1748005065WL009644 Arvind 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Arvind (000000)
19 ASHOKNAGAR MP-48-005-065-002/663
(SEMRA HAT) 		1748005065NRG24200720230230119 20/07/2023 Bhuriya 1748005065WL009644 Bhuriya 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Bhuriya (000000)
20 ASHOKNAGAR MP-48-005-065-002/664
(SEMRA HAT) 		1748005065NRG24200720230230120 20/07/2023 Dinesh 1748005065WL009644 Dinesh 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Dinesh (000000)
21 ASHOKNAGAR MP-48-005-065-002/665
(SEMRA HAT) 		1748005065NRG24200720230230121 20/07/2023 Sangram 1748005065WL009644 Sangram 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Sangram (000000)
22 ASHOKNAGAR MP-48-005-065-002/666
(SEMRA HAT) 		1748005065NRG24200720230230122 20/07/2023 Rajo 1748005065WL009644 Rajo 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Rajo (000000)
23 ASHOKNAGAR MP-48-005-065-002/667
(SEMRA HAT) 		1748005065NRG24200720230230123 20/07/2023 Kartar 1748005065WL009644 Kartar 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Kartar (000000)
24 ASHOKNAGAR MP-48-005-065-002/668
(SEMRA HAT) 		1748005065NRG24200720230230124 20/07/2023 Bharti 1748005065WL009644 Bharti 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Bharti (000000)
25 ASHOKNAGAR MP-48-005-065-002/669
(SEMRA HAT) 		1748005065NRG24200720230230125 20/07/2023 Madan 1748005065WL009644 Madan 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Madan (000000)
26 ASHOKNAGAR MP-48-005-065-002/670
(SEMRA HAT) 		1748005065NRG24200720230230126 20/07/2023 Ram bai 1748005065WL009644 Ram bai 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Rambai (000000)
27 ASHOKNAGAR MP-48-005-065-002/671
(SEMRA HAT) 		1748005065NRG24200720230230127 20/07/2023 Ramkali 1748005065WL009644 Ramkali 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Ramkali (000000)
28 ASHOKNAGAR MP-48-005-065-002/672
(SEMRA HAT) 		1748005065NRG24200720230230128 20/07/2023 Saroj 1748005065WL009644 Saroj 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Saroj (000000)
29 ASHOKNAGAR MP-48-005-065-002/673
(SEMRA HAT) 		1748005065NRG24200720230230129 20/07/2023 Rashmi 1748005065WL009644 Rashmi 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Rashmi (000000)
30 ASHOKNAGAR MP-48-005-065-002/674
(SEMRA HAT) 		1748005065NRG24200720230230130 20/07/2023 Dharampal 1748005065WL009644 Dharampal 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Dharampal (000000)
31 ASHOKNAGAR MP-48-005-065-002/675
(SEMRA HAT) 		1748005065NRG24200720230230131 20/07/2023 Kanta 1748005065WL009644 Kanta 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Kanta (000000)
32 ASHOKNAGAR MP-48-005-065-002/676
(SEMRA HAT) 		1748005065NRG24200720230230132 20/07/2023 Kalyan 1748005065WL009644 Kalyan 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Kalyan (000000)
33 ASHOKNAGAR MP-48-005-065-002/677
(SEMRA HAT) 		1748005065NRG24200720230230133 20/07/2023 Anita 1748005065WL009644 Anita 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Anita (000000)
34 ASHOKNAGAR MP-48-005-065-002/678
(SEMRA HAT) 		1748005065NRG24200720230230134 20/07/2023 Rajendra 1748005065WL009644 Rajendra 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Rajendra (000000)
35 ASHOKNAGAR MP-48-005-065-002/679
(SEMRA HAT) 		1748005065NRG24200720230230135 20/07/2023 Seema 1748005065WL009644 Seema 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Seema (000000)
36 ASHOKNAGAR MP-48-005-065-002/680
(SEMRA HAT) 		1748005065NRG24200720230230136 20/07/2023 Virendra 1748005065WL009644 Virendra 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Virendra (000000)
37 ASHOKNAGAR MP-48-005-065-002/681
(SEMRA HAT) 		1748005065NRG24200720230230137 20/07/2023 Mina 1748005065WL009644 Mina 47344601 SBIN0000DOP 1105 1105 Processed 28/07/2023 209822688 Mina (000000)
SubTotal 40885 40885
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200723FTO_177859 47344601 Chanderi 40885

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