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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_160823FTO_222017
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) 		1748002026NRG24160820230275280 16/08/2023 Prasand 1748002026WL011912 Prasand 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 Prasand (000000)
2 CHANDERI MP-48-002-026-002/109-B
(MOHARI) 		1748002026NRG24160820230275283 16/08/2023 Shivani Lodhi 1748002026WL011912 Shivani Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 ShivaniLodhi (000000)
3 CHANDERI MP-48-002-026-002/111-A
(MOHARI) 		1748002026NRG24160820230275285 16/08/2023 Tej Kunwar 1748002026WL011912 Tej Kunwar 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 TejKunwar (000000)
4 CHANDERI MP-48-002-026-002/114-A
(MOHARI) 		1748002026NRG24160820230275287 16/08/2023 Brijkumari Lodhi 1748002026WL011912 Brijkumari Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 BrijkumariLodhi (000000)
5 CHANDERI MP-48-002-026-002/117-B
(MOHARI) 		1748002026NRG24160820230275289 16/08/2023 Parmal Singh 1748002026WL011912 Parmal Singh 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 ParmalSingh (000000)
6 CHANDERI MP-48-002-026-002/120-A
(MOHARI) 		1748002026NRG24160820230275290 16/08/2023 Pooja Bai Lodhi 1748002026WL011912 Pooja Bai Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 PoojaBaiLodhi (000000)
7 CHANDERI MP-48-002-026-002/121-B
(MOHARI) 		1748002026NRG24160820230275291 16/08/2023 Ramkrishan 1748002026WL011912 Ramkrishan 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 Ramkrishan (000000)
8 CHANDERI MP-48-002-026-002/122-A
(MOHARI) 		1748002026NRG24160820230275292 16/08/2023 Saroj Lodhi 1748002026WL011912 Saroj Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 SarojLodhi (000000)
9 CHANDERI MP-48-002-026-002/122-B
(MOHARI) 		1748002026NRG24160820230275293 16/08/2023 Abhishekh Kumar 1748002026WL011912 Abhishekh Kumar 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 AbhishekhKumar (000000)
10 CHANDERI MP-48-002-026-002/123-C
(MOHARI) 		1748002026NRG24160820230275294 16/08/2023 Anuj Kumar Lodhi 1748002026WL011912 Anuj Kumar Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 AnujKumarLodhi (000000)
11 CHANDERI MP-48-002-026-002/125
(MOHARI) 		1748002026NRG24160820230275295 16/08/2023 Deeraj 1748002026WL011912 Deeraj 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 Deeraj (000000)
12 CHANDERI MP-48-002-026-002/129
(MOHARI) 		1748002026NRG24160820230275298 16/08/2023 Mithalesh kumari 1748002026WL011912 Mithalesh kumari 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 Mithaleshkumari (000000)
13 CHANDERI MP-48-002-026-002/136-A
(MOHARI) 		1748002026NRG24160820230275300 16/08/2023 Ajaypal Lodhi 1748002026WL011912 Ajaypal Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 AjaypalLodhi (000000)
14 CHANDERI MP-48-002-026-002/136-B
(MOHARI) 		1748002026NRG24160820230275301 16/08/2023 Sourabh Lodhi 1748002026WL011912 Sourabh Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 SourabhLodhi (000000)
15 CHANDERI MP-48-002-026-002/136-C
(MOHARI) 		1748002026NRG24160820230275302 16/08/2023 Rajkumar 1748002026WL011912 Rajkumar 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 Rajkumar (000000)
16 CHANDERI MP-48-002-026-002/136-D
(MOHARI) 		1748002026NRG24160820230275303 16/08/2023 Varsha Lodhi 1748002026WL011912 Varsha Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 VarshaLodhi (000000)
17 CHANDERI MP-48-002-026-002/137-A
(MOHARI) 		1748002026NRG24160820230275304 16/08/2023 Maneesha Lodhi 1748002026WL011912 Maneesha Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 ManeeshaLodhi (000000)
18 CHANDERI MP-48-002-026-002/138-D
(MOHARI) 		1748002026NRG24160820230275306 16/08/2023 Vimlesh Bai Lodhi 1748002026WL011912 Vimlesh Bai Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 VimleshBaiLodhi (000000)
19 CHANDERI MP-48-002-026-002/143
(MOHARI) 		1748002026NRG24160820230275308 16/08/2023 Urmila Lodhi 1748002026WL011912 Urmila Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 UrmilaLodhi (000000)
20 CHANDERI MP-48-002-026-002/143-B
(MOHARI) 		1748002026NRG24160820230275309 16/08/2023 malam 1748002026WL011912 malam 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 malam (000000)
21 CHANDERI MP-48-002-026-002/144-C
(MOHARI) 		1748002026NRG24160820230275310 16/08/2023 Sonam Lodhi 1748002026WL011912 Sonam Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 SonamLodhi (000000)
22 CHANDERI MP-48-002-026-002/148-C
(MOHARI) 		1748002026NRG24160820230275312 16/08/2023 Ankish 1748002026WL011912 Ankish 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 Ankish (000000)
23 CHANDERI MP-48-002-026-002/24-A
(MOHARI) 		1748002026NRG24160820230275318 16/08/2023 Narendra Bhandari 1748002026WL011912 Narendra Bhandari 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 NarendraBhandari (000000)
24 CHANDERI MP-48-002-026-002/280-A
(MOHARI) 		1748002026NRG24160820230275320 16/08/2023 Santosh 1748002026WL011912 Santosh 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 Santosh (000000)
25 CHANDERI MP-48-002-026-002/35-A
(MOHARI) 		1748002026NRG24160820230275321 16/08/2023 Amol Singh Ahirwar 1748002026WL011912 Amol Singh Ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 AmolSinghAhirwar (000000)
26 CHANDERI MP-48-002-026-002/35-B
(MOHARI) 		1748002026NRG24160820230275322 16/08/2023 Rajkumari Ahirwar 1748002026WL011912 Rajkumari Ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 RajkumariAhirwar (000000)
27 CHANDERI MP-48-002-026-002/42-C
(MOHARI) 		1748002026NRG24160820230275326 16/08/2023 Prabeen Kumar Lodhi 1748002026WL011912 Prabeen Kumar Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 PrabeenKumarLodhi (000000)
28 CHANDERI MP-48-002-026-002/48
(MOHARI) 		1748002026NRG24160820230275328 16/08/2023 Kantan singh 1748002026WL011912 Kantan singh 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 Kantansingh (000000)
29 CHANDERI MP-48-002-026-002/5
(MOHARI) 		1748002026NRG24160820230275330 16/08/2023 Munna 1748002026WL011912 Munna 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 Munna (000000)
30 CHANDERI MP-48-002-026-002/64-B
(MOHARI) 		1748002026NRG24160820230275336 16/08/2023 nikita Bai 1748002026WL011912 nikita Bai 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 nikitaBai (000000)
31 CHANDERI MP-48-002-026-002/64-C
(MOHARI) 		1748002026NRG24160820230275337 16/08/2023 Fula Bai Ahirwar 1748002026WL011912 Fula Bai Ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 FulaBaiAhirwar (000000)
32 CHANDERI MP-48-002-026-002/68-A
(MOHARI) 		1748002026NRG24160820230275340 16/08/2023 Punam Ahirwar 1748002026WL011912 Punam Ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 PunamAhirwar (000000)
33 CHANDERI MP-48-002-026-002/72-D
(MOHARI) 		1748002026NRG24160820230275342 16/08/2023 Rahul 1748002026WL011912 Rahul 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 683881825 Rahul (000000)
34 CHANDERI MP-48-002-031-001/210-A
(BHATOLI) 		1748002031NRG24160820230273791 16/08/2023 seema 1748002031WL011831 seema 47344601 SBIN0000DOP 1105 1105 Processed 23/08/2023 683881825 seema (000000)
35 CHANDERI MP-48-002-031-001/210-A
(BHATOLI) 		1748002031NRG24160820230273790 16/08/2023 shivkumar 1748002031WL011831 shivkumar 47344601 SBIN0000DOP 1105 1105 Processed 23/08/2023 683881825 shivkumar (000000)
36 CHANDERI MP-48-002-031-001/416-A
(BHATOLI) 		1748002031NRG24160820230273825 16/08/2023 jagdeesh 1748002031WL011831 jagdeesh 47344601 SBIN0000DOP 1105 1105 Processed 23/08/2023 683881825 jagdeesh (000000)
37 CHANDERI MP-48-002-031-001/44-A
(BHATOLI) 		1748002031NRG24160820230273827 16/08/2023 nitin 1748002031WL011831 nitin 47344601 SBIN0000DOP 1105 1105 Processed 23/08/2023 683881825 nitin (000000)
38 CHANDERI MP-48-002-031-001/44-A
(BHATOLI) 		1748002031NRG24160820230273826 16/08/2023 nitin 1748002031WL011831 nitin 47344601 SBIN0000DOP 1105 1105 Processed 23/08/2023 683881825 nitin (000000)
SubTotal 49283 49283
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_160823FTO_222017 47344601 Chanderi 49283

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