Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_300823FTO_241551
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-48-005-063-002/1500
(SOWAT) 		1748005000NRG24300820230293323 30/08/2023 devichran 1748005WL012903 devichran 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 devichran (000000)
2 ASHOKNAGAR MP-48-005-063-002/1501
(SOWAT) 		1748005000NRG24300820230293324 30/08/2023 deeman 1748005WL012903 deeman 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 deeman (000000)
3 ASHOKNAGAR MP-48-005-063-002/1502
(SOWAT) 		1748005000NRG24300820230293325 30/08/2023 bhartee 1748005WL012903 bhartee 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 bhartee (000000)
4 ASHOKNAGAR MP-48-005-063-002/1503
(SOWAT) 		1748005000NRG24300820230293326 30/08/2023 rakesh 1748005WL012903 rakesh 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 rakesh (000000)
5 ASHOKNAGAR MP-48-005-063-002/1504
(SOWAT) 		1748005000NRG24300820230293327 30/08/2023 usha 1748005WL012903 usha 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 usha (000000)
6 ASHOKNAGAR MP-48-005-063-002/1505
(SOWAT) 		1748005000NRG24300820230293328 30/08/2023 sheela 1748005WL012903 sheela 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 sheela (000000)
7 ASHOKNAGAR MP-48-005-063-002/1506
(SOWAT) 		1748005000NRG24300820230293329 30/08/2023 arti 1748005WL012903 arti 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 arti (000000)
8 ASHOKNAGAR MP-48-005-063-002/1507
(SOWAT) 		1748005000NRG24300820230293330 30/08/2023 rachna 1748005WL012903 rachna 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 rachna (000000)
9 ASHOKNAGAR MP-48-005-063-002/1508
(SOWAT) 		1748005000NRG24300820230293331 30/08/2023 ranu 1748005WL012903 ranu 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 ranu (000000)
10 ASHOKNAGAR MP-48-005-063-002/1509
(SOWAT) 		1748005000NRG24300820230293332 30/08/2023 saloni 1748005WL012903 saloni 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 saloni (000000)
11 ASHOKNAGAR MP-48-005-063-002/1510
(SOWAT) 		1748005000NRG24300820230293333 30/08/2023 radha 1748005WL012903 radha 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 radha (000000)
12 ASHOKNAGAR MP-48-005-063-002/1511
(SOWAT) 		1748005000NRG24300820230293334 30/08/2023 seela 1748005WL012903 seela 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 seela (000000)
13 ASHOKNAGAR MP-48-005-063-002/1512
(SOWAT) 		1748005000NRG24300820230293335 30/08/2023 amit 1748005WL012903 amit 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 amit (000000)
14 ASHOKNAGAR MP-48-005-063-002/1513
(SOWAT) 		1748005000NRG24300820230293336 30/08/2023 sharda 1748005WL012903 sharda 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 sharda (000000)
15 ASHOKNAGAR MP-48-005-063-002/1514
(SOWAT) 		1748005000NRG24300820230293337 30/08/2023 chandan 1748005WL012903 chandan 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 chandan (000000)
16 ASHOKNAGAR MP-48-005-063-002/1515
(SOWAT) 		1748005000NRG24300820230293338 30/08/2023 bhuriya 1748005WL012903 bhuriya 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 bhuriya (000000)
17 ASHOKNAGAR MP-48-005-063-002/1516
(SOWAT) 		1748005000NRG24300820230293339 30/08/2023 mohar 1748005WL012903 mohar 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 mohar (000000)
18 ASHOKNAGAR MP-48-005-063-002/1517
(SOWAT) 		1748005000NRG24300820230293340 30/08/2023 dropti 1748005WL012903 dropti 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 dropti (000000)
19 ASHOKNAGAR MP-48-005-063-002/1518
(SOWAT) 		1748005000NRG24300820230293341 30/08/2023 saroj 1748005WL012903 saroj 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 saroj (000000)
20 ASHOKNAGAR MP-48-005-063-002/1519
(SOWAT) 		1748005000NRG24300820230293342 30/08/2023 nannulal 1748005WL012903 nannulal 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 nannulal (000000)
21 ASHOKNAGAR MP-48-005-063-002/1520
(SOWAT) 		1748005000NRG24300820230293343 30/08/2023 rajkumari 1748005WL012903 rajkumari 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 rajkumari (000000)
22 ASHOKNAGAR MP-48-005-063-002/1521
(SOWAT) 		1748005000NRG24300820230293344 30/08/2023 tulsa 1748005WL012903 tulsa 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 tulsa (000000)
23 ASHOKNAGAR MP-48-005-063-002/1522
(SOWAT) 		1748005000NRG24300820230293345 30/08/2023 rahul 1748005WL012903 rahul 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 rahul (000000)
24 ASHOKNAGAR MP-48-005-063-002/1524
(SOWAT) 		1748005000NRG24300820230293346 30/08/2023 bhureram 1748005WL012903 bhureram 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 bhureram (000000)
25 ASHOKNAGAR MP-48-005-063-002/1525
(SOWAT) 		1748005000NRG24300820230293347 30/08/2023 guddi 1748005WL012903 guddi 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 guddi (000000)
26 ASHOKNAGAR MP-48-005-063-002/1526
(SOWAT) 		1748005000NRG24300820230293348 30/08/2023 khema 1748005WL012903 khema 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 khema (000000)
27 ASHOKNAGAR MP-48-005-063-002/1527
(SOWAT) 		1748005000NRG24300820230293349 30/08/2023 balveer 1748005WL012903 balveer 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 balveer (000000)
28 ASHOKNAGAR MP-48-005-063-002/1530
(SOWAT) 		1748005000NRG24300820230293352 30/08/2023 Sachin 1748005WL012903 Sachin 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Sachin (000000)
29 ASHOKNAGAR MP-48-005-063-002/1531
(SOWAT) 		1748005000NRG24300820230293353 30/08/2023 Chanda 1748005WL012903 Chanda 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Chanda (000000)
30 ASHOKNAGAR MP-48-005-063-002/1532
(SOWAT) 		1748005000NRG24300820230293354 30/08/2023 Shobha 1748005WL012903 Shobha 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Shobha (000000)
31 ASHOKNAGAR MP-48-005-063-002/1533
(SOWAT) 		1748005000NRG24300820230293355 30/08/2023 Shivram 1748005WL012903 Shivram 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Shivram (000000)
32 ASHOKNAGAR MP-48-005-063-002/1534
(SOWAT) 		1748005000NRG24300820230293356 30/08/2023 Harnam 1748005WL012903 Harnam 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Harnam (000000)
33 ASHOKNAGAR MP-48-005-063-002/1535
(SOWAT) 		1748005000NRG24300820230293357 30/08/2023 Ramkumar 1748005WL012903 Ramkumar 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Ramkumar (000000)
34 ASHOKNAGAR MP-48-005-063-002/1536
(SOWAT) 		1748005000NRG24300820230293358 30/08/2023 Asharam 1748005WL012903 Asharam 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Asharam (000000)
35 ASHOKNAGAR MP-48-005-063-002/1538
(SOWAT) 		1748005000NRG24300820230293359 30/08/2023 Avdesh 1748005WL012903 Avdesh 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Avdesh (000000)
36 ASHOKNAGAR MP-48-005-063-002/1539
(SOWAT) 		1748005000NRG24300820230293360 30/08/2023 Santosh 1748005WL012903 Santosh 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Santosh (000000)
37 ASHOKNAGAR MP-48-005-063-002/1540
(SOWAT) 		1748005000NRG24300820230293361 30/08/2023 Hemant 1748005WL012903 Hemant 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Hemant (000000)
38 ASHOKNAGAR MP-48-005-063-002/1541
(SOWAT) 		1748005000NRG24300820230293362 30/08/2023 Sameer 1748005WL012903 Sameer 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Sameer (000000)
39 ASHOKNAGAR MP-48-005-063-002/1542
(SOWAT) 		1748005000NRG24300820230293363 30/08/2023 Shivam 1748005WL012903 Shivam 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Shivam (000000)
40 ASHOKNAGAR MP-48-005-063-002/1543
(SOWAT) 		1748005000NRG24300820230293364 30/08/2023 Reena 1748005WL012903 Reena 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Reena (000000)
41 ASHOKNAGAR MP-48-005-063-002/1544
(SOWAT) 		1748005000NRG24300820230293365 30/08/2023 Golu 1748005WL012903 Golu 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Golu (000000)
42 ASHOKNAGAR MP-48-005-063-002/1545
(SOWAT) 		1748005000NRG24300820230293366 30/08/2023 Arun 1748005WL012903 Arun 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Arun (000000)
43 ASHOKNAGAR MP-48-005-063-002/1546
(SOWAT) 		1748005000NRG24300820230293367 30/08/2023 Brajesh 1748005WL012903 Brajesh 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Brajesh (000000)
44 ASHOKNAGAR MP-48-005-063-002/1547
(SOWAT) 		1748005000NRG24300820230293368 30/08/2023 Babita 1748005WL012903 Babita 47344601 SBIN0000DOP 1105 1105 Processed 05/09/2023 021864852 Babita (000000)
SubTotal 48620 48620
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_300823FTO_241551 47344601 Chanderi 48620

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