Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_281223FTO_411505
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-48-002-026-001/19-B
(MOHARI) 		1748002026NRG24281220230430333 28/12/2023 Sanjeev prajapati 1748002026WL020073 Sanjeev prajapati 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 Sanjeevprajapati (000000)
2 CHANDERI MP-48-002-026-001/2-A
(MOHARI) 		1748002026NRG24281220230430335 28/12/2023 Dharmendr Banjara 1748002026WL020073 Dharmendr Banjara 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 DharmendrBanjara (000000)
3 CHANDERI MP-48-002-026-001/21-B
(MOHARI) 		1748002026NRG24281220230430342 28/12/2023 Bhuri Bai 1748002026WL020073 Bhuri Bai 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 BhuriBai (000000)
4 CHANDERI MP-48-002-026-001/28-B
(MOHARI) 		1748002026NRG24281220230430346 28/12/2023 Maya Bai 1748002026WL020073 Maya Bai 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 MayaBai (000000)
5 CHANDERI MP-48-002-026-001/38-A
(MOHARI) 		1748002026NRG24281220230430351 28/12/2023 Ritu Pal 1748002026WL020073 Ritu Pal 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 RituPal (000000)
6 CHANDERI MP-48-002-026-001/46-A
(MOHARI) 		1748002026NRG24281220230430354 28/12/2023 Rohit Pal 1748002026WL020073 Rohit Pal 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 RohitPal (000000)
7 CHANDERI MP-48-002-026-002/143-A
(MOHARI) 		1748002026NRG24281220230430371 28/12/2023 Suman Lodhi 1748002026WL020073 Suman Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 SumanLodhi (000000)
8 CHANDERI MP-48-002-026-002/144-A
(MOHARI) 		1748002026NRG24281220230430372 28/12/2023 Reena Lodhi 1748002026WL020073 Reena Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 ReenaLodhi (000000)
9 CHANDERI MP-48-002-026-002/20
(MOHARI) 		1748002026NRG24281220230430376 28/12/2023 Janki bai 1748002026WL020073 Janki bai 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 Jankibai (000000)
10 CHANDERI MP-48-002-026-002/31-A
(MOHARI) 		1748002026NRG24281220230430380 28/12/2023 Sima Lodhi 1748002026WL020073 Sima Lodhi 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 SimaLodhi (000000)
11 CHANDERI MP-48-002-026-002/35-D
(MOHARI) 		1748002026NRG24281220230430382 28/12/2023 Uma 1748002026WL020073 Uma 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 Uma (000000)
12 CHANDERI MP-48-002-026-002/61-C
(MOHARI) 		1748002026NRG24281220230430391 28/12/2023 rani devi ahirwar 1748002026WL020073 rani devi ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 ranideviahirwar (000000)
13 CHANDERI MP-48-002-026-002/64-C
(MOHARI) 		1748002026NRG24281220230430394 28/12/2023 Fula Bai Ahirwar 1748002026WL020073 Fula Bai Ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 FulaBaiAhirwar (000000)
14 CHANDERI MP-48-002-026-002/66
(MOHARI) 		1748002026NRG24281220230430395 28/12/2023 bhura lodhi 1748002026WL020073 bhura lodhi 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 bhuralodhi (000000)
15 CHANDERI MP-48-002-026-002/68
(MOHARI) 		1748002026NRG24281220230430396 28/12/2023 satendra bhandari 1748002026WL020073 satendra bhandari 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 satendrabhandari (000000)
16 CHANDERI MP-48-002-026-002/72-D
(MOHARI) 		1748002026NRG24281220230430397 28/12/2023 Rahul 1748002026WL020073 Rahul 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 Rahul (000000)
17 CHANDERI MP-48-002-026-002/81-B
(MOHARI) 		1748002026NRG24281220230430399 28/12/2023 Durga kharotiya 1748002026WL020073 Durga kharotiya 47344601 SBIN0000DOP 1326 1326 Rejected 12/03/2024 663736782 No Such Account
18 CHANDERI MP-48-002-026-002/86
(MOHARI) 		1748002026NRG24281220230430400 28/12/2023 Kisori 1748002026WL020073 Kisori 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 Kisori (000000)
19 CHANDERI MP-48-002-026-003/104
(MOHARI) 		1748002026NRG24281220230430403 28/12/2023 Angrej Singh Adiwasi 1748002026WL020073 Angrej Singh Adiwasi 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 AngrejSinghAdiwasi (000000)
20 CHANDERI MP-48-002-026-003/121
(MOHARI) 		1748002026NRG24281220230430404 28/12/2023 bhubnesh 1748002026WL020073 bhubnesh 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 bhubnesh (000000)
21 CHANDERI MP-48-002-026-003/129
(MOHARI) 		1748002026NRG24281220230430405 28/12/2023 shila bai ahirwar 1748002026WL020073 shila bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 shilabaiahirwar (000000)
22 CHANDERI MP-48-002-026-003/13
(MOHARI) 		1748002026NRG24281220230430406 28/12/2023 sunil 1748002026WL020073 sunil 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 sunil (000000)
23 CHANDERI MP-48-002-026-003/135
(MOHARI) 		1748002026NRG24281220230430408 28/12/2023 BALKISHAN 1748002026WL020073 BALKISHAN 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 BALKISHAN (000000)
24 CHANDERI MP-48-002-026-003/136
(MOHARI) 		1748002026NRG24281220230430409 28/12/2023 kandhai ram aadiwashi 1748002026WL020073 kandhai ram aadiwashi 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 kandhairamaadiwashi (000000)
25 CHANDERI MP-48-002-026-003/18
(MOHARI) 		1748002026NRG24281220230430411 28/12/2023 sarjeet 1748002026WL020073 sarjeet 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 sarjeet (000000)
26 CHANDERI MP-48-002-026-003/203-A
(MOHARI) 		1748002026NRG24281220230430415 28/12/2023 Rubi Adhiwasi 1748002026WL020073 Rubi Adhiwasi 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 RubiAdhiwasi (000000)
27 CHANDERI MP-48-002-026-003/208-A
(MOHARI) 		1748002026NRG24281220230430419 28/12/2023 mukesh 1748002026WL020073 mukesh 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 mukesh (000000)
28 CHANDERI MP-48-002-026-003/216-A
(MOHARI) 		1748002026NRG24281220230430425 28/12/2023 Radhika 1748002026WL020073 Radhika 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 Radhika (000000)
29 CHANDERI MP-48-002-026-003/222-A
(MOHARI) 		1748002026NRG24281220230430426 28/12/2023 Raju 1748002026WL020073 Raju 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 Raju (000000)
30 CHANDERI MP-48-002-026-003/231-A
(MOHARI) 		1748002026NRG24281220230430431 28/12/2023 Amarkumari 1748002026WL020073 Amarkumari 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 Amarkumari (000000)
31 CHANDERI MP-48-002-026-003/240-A
(MOHARI) 		1748002026NRG24281220230430435 28/12/2023 khushboo yadav 1748002026WL020073 khushboo yadav 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 khushbooyadav (000000)
32 CHANDERI MP-48-002-026-003/242-A
(MOHARI) 		1748002026NRG24281220230430437 28/12/2023 Surendr singh yadav 1748002026WL020073 Surendr singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 Surendrsinghyadav (000000)
33 CHANDERI MP-48-002-026-003/245-A
(MOHARI) 		1748002026NRG24281220230430440 28/12/2023 deepak 1748002026WL020073 deepak 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 deepak (000000)
34 CHANDERI MP-48-002-026-003/245-A
(MOHARI) 		1748002026NRG24281220230430441 28/12/2023 kranti pal 1748002026WL020073 kranti pal 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 krantipal (000000)
35 CHANDERI MP-48-002-026-003/249-A
(MOHARI) 		1748002026NRG24281220230430444 28/12/2023 Anil Ahirwar 1748002026WL020073 Anil Ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 AnilAhirwar (000000)
36 CHANDERI MP-48-002-026-003/251-A
(MOHARI) 		1748002026NRG24281220230430448 28/12/2023 leela kewat 1748002026WL020073 leela kewat 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 leelakewat (000000)
37 CHANDERI MP-48-002-026-003/252-A
(MOHARI) 		1748002026NRG24281220230430449 28/12/2023 Sourabh Ahirwar 1748002026WL020073 Sourabh Ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 SourabhAhirwar (000000)
38 CHANDERI MP-48-002-026-003/253-A
(MOHARI) 		1748002026NRG24281220230430450 28/12/2023 sukhdev ahirwar 1748002026WL020073 sukhdev ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 sukhdevahirwar (000000)
39 CHANDERI MP-48-002-026-003/263-A
(MOHARI) 		1748002026NRG24281220230430457 28/12/2023 brijkumari 1748002026WL020073 brijkumari 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 brijkumari (000000)
40 CHANDERI MP-48-002-026-003/264-A
(MOHARI) 		1748002026NRG24281220230430458 28/12/2023 Hariom 1748002026WL020073 Hariom 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 Hariom (000000)
41 CHANDERI MP-48-002-026-003/284-A
(MOHARI) 		1748002026NRG24281220230430459 28/12/2023 Ramveer kewat 1748002026WL020073 Ramveer kewat 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 Ramveerkewat (000000)
42 CHANDERI MP-48-002-026-003/34
(MOHARI) 		1748002026NRG24281220230430461 28/12/2023 sapna bai 1748002026WL020073 sapna bai 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 sapnabai (000000)
43 CHANDERI MP-48-002-026-003/55
(MOHARI) 		1748002026NRG24281220230430462 28/12/2023 rekha 1748002026WL020073 rekha 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 rekha (000000)
44 CHANDERI MP-48-002-026-003/57
(MOHARI) 		1748002026NRG24281220230430463 28/12/2023 yashpal 1748002026WL020073 yashpal 47344601 SBIN0000DOP 1326 1326 Processed 12/03/2024 663736782 yashpal (000000)
SubTotal 58344 58344
Total 58344 58344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_281223FTO_411505 47344601 Chanderi 58344

Download In Excel