Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_020823FTO_200065
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-48-002-025-002/289
(SUREL) 		1748002025NRG24010820230251036 02/08/2023 jitendra lodhi 1748002025WL010705 jitendra lodhi 47344601 SBIN0000DOP 1105 1105 Processed 05/08/2023 349498495 jitendralodhi (000000)
2 CHANDERI MP-48-002-025-002/290
(SUREL) 		1748002025NRG24010820230251037 02/08/2023 dharmendra lodhi 1748002025WL010705 dharmendra lodhi 47344601 SBIN0000DOP 1105 1105 Processed 05/08/2023 349498495 dharmendralodhi (000000)
3 CHANDERI MP-48-002-025-002/685
(SUREL) 		1748002025NRG24010820230251038 02/08/2023 dharmendra lodhi 1748002025WL010705 dharmendra lodhi 47344601 SBIN0000DOP 1105 1105 Processed 05/08/2023 349498495 dharmendralodhi (000000)
4 CHANDERI MP-48-002-025-002/686
(SUREL) 		1748002025NRG24010820230251039 02/08/2023 malkhan singh prajapati 1748002025WL010705 malkhan singh prajapati 47344601 SBIN0000DOP 1105 1105 Processed 05/08/2023 349498495 malkhansinghprajapati (000000)
5 CHANDERI MP-48-002-025-002/687
(SUREL) 		1748002025NRG24010820230251040 02/08/2023 deepak kevat 1748002025WL010705 deepak kevat 47344601 SBIN0000DOP 1105 1105 Processed 05/08/2023 349498495 deepakkevat (000000)
6 CHANDERI MP-48-002-025-002/688
(SUREL) 		1748002025NRG24010820230251041 02/08/2023 sanjeev kevat 1748002025WL010705 sanjeev kevat 47344601 SBIN0000DOP 1105 1105 Processed 05/08/2023 349498495 sanjeevkevat (000000)
7 CHANDERI MP-48-002-025-002/689
(SUREL) 		1748002025NRG24010820230251042 02/08/2023 prmod kushwah 1748002025WL010705 prmod kushwah 47344601 SBIN0000DOP 1105 1105 Processed 05/08/2023 349498495 prmodkushwah (000000)
8 CHANDERI MP-48-002-025-002/690
(SUREL) 		1748002025NRG24010820230251043 02/08/2023 anil lodhi 1748002025WL010705 anil lodhi 47344601 SBIN0000DOP 1105 1105 Processed 05/08/2023 349498495 anillodhi (000000)
9 CHANDERI MP-48-002-025-002/691
(SUREL) 		1748002025NRG24010820230251044 02/08/2023 abhishek 1748002025WL010705 abhishek 47344601 SBIN0000DOP 1105 1105 Processed 05/08/2023 349498495 abhishek (000000)
10 CHANDERI MP-48-002-025-002/693
(SUREL) 		1748002025NRG24010820230251045 02/08/2023 sanjeev lodhi 1748002025WL010705 sanjeev lodhi 47344601 SBIN0000DOP 1105 1105 Processed 05/08/2023 349498495 sanjeevlodhi (000000)
SubTotal 11050 11050
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_020823FTO_200065 47344601 Chanderi 11050

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