Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040523FTO_28649
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) 		1748005000NRG24040520230031709 04/05/2023 Radha 1748005WL001463 Radha 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Radha (000000)
2 ASHOKNAGAR MP-48-005-065-002/646
(SEMRA HAT) 		1748005000NRG24040520230031710 04/05/2023 Hari singh 1748005WL001463 Hari singh 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Harisingh (000000)
3 ASHOKNAGAR MP-48-005-065-002/647
(SEMRA HAT) 		1748005000NRG24040520230031711 04/05/2023 Ramvati 1748005WL001463 Ramvati 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Ramvati (000000)
4 ASHOKNAGAR MP-48-005-065-002/648
(SEMRA HAT) 		1748005000NRG24040520230031712 04/05/2023 Hallo 1748005WL001463 Hallo 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Hallo (000000)
5 ASHOKNAGAR MP-48-005-065-002/649
(SEMRA HAT) 		1748005000NRG24040520230031713 04/05/2023 Bhikam 1748005WL001463 Bhikam 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Bhikam (000000)
6 ASHOKNAGAR MP-48-005-065-002/650
(SEMRA HAT) 		1748005000NRG24040520230031715 04/05/2023 Ramswaroopi 1748005WL001463 Ramswaroopi 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Ramswaroopi (000000)
7 ASHOKNAGAR MP-48-005-065-002/651
(SEMRA HAT) 		1748005000NRG24040520230031716 04/05/2023 Komal 1748005WL001463 Komal 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Komal (000000)
8 ASHOKNAGAR MP-48-005-065-002/652
(SEMRA HAT) 		1748005000NRG24040520230031717 04/05/2023 Ramrati 1748005WL001463 Ramrati 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Ramrati (000000)
9 ASHOKNAGAR MP-48-005-065-002/653
(SEMRA HAT) 		1748005000NRG24040520230031718 04/05/2023 Rajendra 1748005WL001463 Rajendra 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Rajendra (000000)
10 ASHOKNAGAR MP-48-005-065-002/654
(SEMRA HAT) 		1748005000NRG24040520230031719 04/05/2023 Leela 1748005WL001463 Leela 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Leela (000000)
11 ASHOKNAGAR MP-48-005-065-002/655
(SEMRA HAT) 		1748005000NRG24040520230031720 04/05/2023 Rati 1748005WL001463 Rati 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Rati (000000)
12 ASHOKNAGAR MP-48-005-065-002/656
(SEMRA HAT) 		1748005000NRG24040520230031721 04/05/2023 Kailash 1748005WL001463 Kailash 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Kailash (000000)
13 ASHOKNAGAR MP-48-005-065-002/657
(SEMRA HAT) 		1748005000NRG24040520230031722 04/05/2023 Rajbai 1748005WL001463 Rajbai 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Rajbai (000000)
14 ASHOKNAGAR MP-48-005-065-002/658
(SEMRA HAT) 		1748005000NRG24040520230031723 04/05/2023 Chandresh 1748005WL001463 Chandresh 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Chandresh (000000)
15 ASHOKNAGAR MP-48-005-065-002/659
(SEMRA HAT) 		1748005000NRG24040520230031724 04/05/2023 Vijay 1748005WL001463 Vijay 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Vijay (000000)
16 ASHOKNAGAR MP-48-005-065-002/660
(SEMRA HAT) 		1748005000NRG24040520230031726 04/05/2023 Nikita 1748005WL001463 Nikita 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Nikita (000000)
17 ASHOKNAGAR MP-48-005-065-002/661
(SEMRA HAT) 		1748005000NRG24040520230031727 04/05/2023 Gajendra 1748005WL001463 Gajendra 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Gajendra (000000)
18 ASHOKNAGAR MP-48-005-065-002/662
(SEMRA HAT) 		1748005000NRG24040520230031728 04/05/2023 Arvind 1748005WL001463 Arvind 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Arvind (000000)
19 ASHOKNAGAR MP-48-005-065-002/663
(SEMRA HAT) 		1748005000NRG24040520230031729 04/05/2023 Bhuriya 1748005WL001463 Bhuriya 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Bhuriya (000000)
20 ASHOKNAGAR MP-48-005-065-002/664
(SEMRA HAT) 		1748005000NRG24040520230031730 04/05/2023 Dinesh 1748005WL001463 Dinesh 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Dinesh (000000)
21 ASHOKNAGAR MP-48-005-065-002/665
(SEMRA HAT) 		1748005000NRG24040520230031731 04/05/2023 Sangram 1748005WL001463 Sangram 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Sangram (000000)
22 ASHOKNAGAR MP-48-005-065-002/666
(SEMRA HAT) 		1748005000NRG24040520230031732 04/05/2023 Rajo 1748005WL001463 Rajo 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Rajo (000000)
23 ASHOKNAGAR MP-48-005-065-002/667
(SEMRA HAT) 		1748005000NRG24040520230031733 04/05/2023 Kartar 1748005WL001463 Kartar 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Kartar (000000)
24 ASHOKNAGAR MP-48-005-065-002/668
(SEMRA HAT) 		1748005000NRG24040520230031734 04/05/2023 Bharti 1748005WL001463 Bharti 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Bharti (000000)
25 ASHOKNAGAR MP-48-005-065-002/669
(SEMRA HAT) 		1748005000NRG24040520230031735 04/05/2023 Madan 1748005WL001463 Madan 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Madan (000000)
26 ASHOKNAGAR MP-48-005-065-002/670
(SEMRA HAT) 		1748005000NRG24040520230031736 04/05/2023 Ram bai 1748005WL001463 Ram bai 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Rambai (000000)
27 ASHOKNAGAR MP-48-005-065-002/671
(SEMRA HAT) 		1748005000NRG24040520230031737 04/05/2023 Ramkali 1748005WL001463 Ramkali 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Ramkali (000000)
28 ASHOKNAGAR MP-48-005-065-002/672
(SEMRA HAT) 		1748005000NRG24040520230031738 04/05/2023 Saroj 1748005WL001463 Saroj 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Saroj (000000)
29 ASHOKNAGAR MP-48-005-065-002/673
(SEMRA HAT) 		1748005000NRG24040520230031739 04/05/2023 Rashmi 1748005WL001463 Rashmi 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Rashmi (000000)
30 ASHOKNAGAR MP-48-005-065-002/674
(SEMRA HAT) 		1748005000NRG24040520230031740 04/05/2023 Dharampal 1748005WL001463 Dharampal 47344601 SBIN0000DOP 1105 1105 Processed 15/05/2023 686942118 Dharampal (000000)
SubTotal 33150 33150
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040523FTO_28649 47344601 Chanderi 33150

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