Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050723FTO_147657
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) 		1748005065NRG24040720230190916 05/07/2023 Radha 1748005065WL007957 Radha 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Radha (000000)
2 ASHOKNAGAR MP-48-005-065-002/646
(SEMRA HAT) 		1748005065NRG24040720230190917 05/07/2023 Hari singh 1748005065WL007957 Hari singh 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Harisingh (000000)
3 ASHOKNAGAR MP-48-005-065-002/647
(SEMRA HAT) 		1748005065NRG24040720230190918 05/07/2023 Ramvati 1748005065WL007957 Ramvati 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Ramvati (000000)
4 ASHOKNAGAR MP-48-005-065-002/648
(SEMRA HAT) 		1748005065NRG24040720230190919 05/07/2023 Hallo 1748005065WL007957 Hallo 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Hallo (000000)
5 ASHOKNAGAR MP-48-005-065-002/649
(SEMRA HAT) 		1748005065NRG24040720230190920 05/07/2023 Bhikam 1748005065WL007957 Bhikam 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Bhikam (000000)
6 ASHOKNAGAR MP-48-005-065-002/650
(SEMRA HAT) 		1748005065NRG24040720230190921 05/07/2023 Ramswaroopi 1748005065WL007957 Ramswaroopi 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Ramswaroopi (000000)
7 ASHOKNAGAR MP-48-005-065-002/651
(SEMRA HAT) 		1748005065NRG24040720230190922 05/07/2023 Komal 1748005065WL007957 Komal 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Komal (000000)
8 ASHOKNAGAR MP-48-005-065-002/652
(SEMRA HAT) 		1748005065NRG24040720230190923 05/07/2023 Ramrati 1748005065WL007957 Ramrati 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Ramrati (000000)
9 ASHOKNAGAR MP-48-005-065-002/653
(SEMRA HAT) 		1748005065NRG24040720230190924 05/07/2023 Rajendra 1748005065WL007957 Rajendra 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Rajendra (000000)
10 ASHOKNAGAR MP-48-005-065-002/654
(SEMRA HAT) 		1748005065NRG24040720230190925 05/07/2023 Leela 1748005065WL007957 Leela 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Leela (000000)
11 ASHOKNAGAR MP-48-005-065-002/655
(SEMRA HAT) 		1748005065NRG24040720230190926 05/07/2023 Rati 1748005065WL007957 Rati 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Rati (000000)
12 ASHOKNAGAR MP-48-005-065-002/656
(SEMRA HAT) 		1748005065NRG24040720230190927 05/07/2023 Kailash 1748005065WL007957 Kailash 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Kailash (000000)
13 ASHOKNAGAR MP-48-005-065-002/657
(SEMRA HAT) 		1748005065NRG24040720230190928 05/07/2023 Rajbai 1748005065WL007957 Rajbai 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Rajbai (000000)
14 ASHOKNAGAR MP-48-005-065-002/658
(SEMRA HAT) 		1748005065NRG24040720230190929 05/07/2023 Chandresh 1748005065WL007957 Chandresh 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Chandresh (000000)
15 ASHOKNAGAR MP-48-005-065-002/659
(SEMRA HAT) 		1748005065NRG24040720230190930 05/07/2023 Vijay 1748005065WL007957 Vijay 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Vijay (000000)
16 ASHOKNAGAR MP-48-005-065-002/660
(SEMRA HAT) 		1748005065NRG24040720230190931 05/07/2023 Nikita 1748005065WL007957 Nikita 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Nikita (000000)
17 ASHOKNAGAR MP-48-005-065-002/661
(SEMRA HAT) 		1748005065NRG24040720230190932 05/07/2023 Gajendra 1748005065WL007957 Gajendra 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Gajendra (000000)
18 ASHOKNAGAR MP-48-005-065-002/662
(SEMRA HAT) 		1748005065NRG24040720230190933 05/07/2023 Arvind 1748005065WL007957 Arvind 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Arvind (000000)
19 ASHOKNAGAR MP-48-005-065-002/663
(SEMRA HAT) 		1748005065NRG24040720230190934 05/07/2023 Bhuriya 1748005065WL007957 Bhuriya 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Bhuriya (000000)
20 ASHOKNAGAR MP-48-005-065-002/664
(SEMRA HAT) 		1748005065NRG24040720230190935 05/07/2023 Dinesh 1748005065WL007957 Dinesh 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Dinesh (000000)
21 ASHOKNAGAR MP-48-005-065-002/665
(SEMRA HAT) 		1748005065NRG24040720230190936 05/07/2023 Sangram 1748005065WL007957 Sangram 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Sangram (000000)
22 ASHOKNAGAR MP-48-005-065-002/666
(SEMRA HAT) 		1748005065NRG24040720230190937 05/07/2023 Rajo 1748005065WL007957 Rajo 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Rajo (000000)
23 ASHOKNAGAR MP-48-005-065-002/667
(SEMRA HAT) 		1748005065NRG24040720230190938 05/07/2023 Kartar 1748005065WL007957 Kartar 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Kartar (000000)
24 ASHOKNAGAR MP-48-005-065-002/668
(SEMRA HAT) 		1748005065NRG24040720230190939 05/07/2023 Bharti 1748005065WL007957 Bharti 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Bharti (000000)
25 ASHOKNAGAR MP-48-005-065-002/669
(SEMRA HAT) 		1748005065NRG24040720230190940 05/07/2023 Madan 1748005065WL007957 Madan 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Madan (000000)
26 ASHOKNAGAR MP-48-005-065-002/670
(SEMRA HAT) 		1748005065NRG24040720230190941 05/07/2023 Ram bai 1748005065WL007957 Ram bai 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Rambai (000000)
27 ASHOKNAGAR MP-48-005-065-002/671
(SEMRA HAT) 		1748005065NRG24040720230190942 05/07/2023 Ramkali 1748005065WL007957 Ramkali 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Ramkali (000000)
28 ASHOKNAGAR MP-48-005-065-002/672
(SEMRA HAT) 		1748005065NRG24040720230190943 05/07/2023 Saroj 1748005065WL007957 Saroj 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Saroj (000000)
29 ASHOKNAGAR MP-48-005-065-002/673
(SEMRA HAT) 		1748005065NRG24040720230190944 05/07/2023 Rashmi 1748005065WL007957 Rashmi 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Rashmi (000000)
30 ASHOKNAGAR MP-48-005-065-002/674
(SEMRA HAT) 		1748005065NRG24040720230190945 05/07/2023 Dharampal 1748005065WL007957 Dharampal 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Dharampal (000000)
31 ASHOKNAGAR MP-48-005-065-002/675
(SEMRA HAT) 		1748005065NRG24040720230190946 05/07/2023 Kanta 1748005065WL007957 Kanta 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Kanta (000000)
32 ASHOKNAGAR MP-48-005-065-002/676
(SEMRA HAT) 		1748005065NRG24040720230190947 05/07/2023 Kalyan 1748005065WL007957 Kalyan 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Kalyan (000000)
33 ASHOKNAGAR MP-48-005-065-002/677
(SEMRA HAT) 		1748005065NRG24040720230190948 05/07/2023 Anita 1748005065WL007957 Anita 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Anita (000000)
34 ASHOKNAGAR MP-48-005-065-002/678
(SEMRA HAT) 		1748005065NRG24040720230190949 05/07/2023 Rajendra 1748005065WL007957 Rajendra 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Rajendra (000000)
35 ASHOKNAGAR MP-48-005-065-002/679
(SEMRA HAT) 		1748005065NRG24040720230190950 05/07/2023 Seema 1748005065WL007957 Seema 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Seema (000000)
36 ASHOKNAGAR MP-48-005-065-002/680
(SEMRA HAT) 		1748005065NRG24040720230190951 05/07/2023 Virendra 1748005065WL007957 Virendra 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Virendra (000000)
37 ASHOKNAGAR MP-48-005-065-002/681
(SEMRA HAT) 		1748005065NRG24040720230190952 05/07/2023 Mina 1748005065WL007957 Mina 47344601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210496819 Mina (000000)
SubTotal 49062 49062
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050723FTO_147657 47344601 Chanderi 49062

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