Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_060124APB_FTO_422319
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-48-002-014-003/231
(NAYAKHEDA) 		1748002014NRG24060120240441785 06/01/2024 lalaram lodhi 1748002014WL020633 lalaram lodhi 00048 BKID0009065 1326 1326 Processed 13/03/2024 684145877 lalaramlodhi PUNJAB NATIONAL BANK(508568)
2 CHANDERI MP-48-002-014-003/231
(NAYAKHEDA) 		1748002014NRG24060120240441784 06/01/2024 lalaram lodhi 1748002014WL020633 lalaram lodhi 00048 BKID0009065 1326 1326 Processed 13/03/2024 684145877 lalaramlodhi BANK OF INDIA(508505)
3 CHANDERI MP-48-002-051-001/134
(KHANPUR) 		1748002051NRG24060120240441806 06/01/2024 rajabeti 1748002051WL020637 rajabeti 00048 BKID0009065 1105 1105 Processed 13/03/2024 684145877 rajabeti BANK OF INDIA(508505)
4 CHANDERI MP-48-002-051-001/134
(KHANPUR) 		1748002051NRG24060120240441805 06/01/2024 rajpal 1748002051WL020637 rajpal 00048 BKID0009065 1105 1105 Processed 13/03/2024 684145877 rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHANDERI MP-48-002-051-005/171-B
(KHANPUR) 		1748002051NRG24060120240441809 06/01/2024 anita bai 1748002051WL020637 anita bai 00048 BKID0009065 1105 1105 Processed 13/03/2024 684145877 anitabai ICICI BANK LTD(508534)
SubTotal 5967 5967
6 CHANDERI MP-48-002-051-001/106
(KHANPUR) 		1748002051NRG24060120240441801 06/01/2024 ghanshyam 1748002051WL020637 ghanshyam 00089 CBIN0284508 1105 1105 Processed 13/03/2024 684145877 ghanshyam CENTRAL BANK OF INDIA(607115)
7 CHANDERI MP-48-002-051-001/106
(KHANPUR) 		1748002051NRG24060120240441802 06/01/2024 mulam bai 1748002051WL020637 mulam bai 00089 CBIN0284508 1105 1105 Processed 13/03/2024 684145877 mulambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
8 CHANDERI MP-48-002-014-003/202
(NAYAKHEDA) 		1748002014NRG24060120240441787 06/01/2024 gangaram lodhi 1748002014WL020634 gangaram lodhi 00415 SBIN0030080 1326 1326 Processed 13/03/2024 684145877 gangaramlodhi ICICI BANK LTD(508534)
9 CHANDERI MP-48-002-014-003/202
(NAYAKHEDA) 		1748002014NRG24060120240441786 06/01/2024 gangaram lodhi 1748002014WL020634 gangaram lodhi 00415 SBIN0030080 1326 1326 Processed 13/03/2024 684145877 gangaramlodhi STATE BANK OF INDIA(508548)
10 CHANDERI MP-48-002-051-005/171-A
(KHANPUR) 		1748002051NRG24060120240441808 06/01/2024 SHYAM LAL 1748002051WL020637 SHYAM LAL 00415 SBIN0030080 1105 1105 Processed 13/03/2024 684145877 SHYAMLAL ICICI BANK LTD(508534)
SubTotal 3757 3757
11 CHANDERI MP-48-002-003-001/104-C
(MUDRAKALAN) 		1748002003NRG24060120240441776 06/01/2024 Nidhi panthi 1748002003WL020632 Nidhi panthi 00415 SBIN0030325 1326 1326 Processed 13/03/2024 684145877 Nidhipanthi ICICI BANK LTD(508534)
12 CHANDERI MP-48-002-003-001/107
(MUDRAKALAN) 		1748002003NRG24060120240441777 06/01/2024 kailash singh 1748002003WL020632 kailash singh 00415 SBIN0030325 1326 1326 Processed 13/03/2024 684145877 kailashsingh STATE BANK OF INDIA(508548)
13 CHANDERI MP-48-002-003-001/145
(MUDRAKALAN) 		1748002003NRG24060120240441778 06/01/2024 Harnaam 1748002003WL020632 Harnaam 00415 SBIN0030325 1326 1326 Processed 13/03/2024 684145877 Harnaam ICICI BANK LTD(508534)
14 CHANDERI MP-48-002-003-001/203
(MUDRAKALAN) 		1748002003NRG24060120240441779 06/01/2024 daulat singh 1748002003WL020632 daulat singh 00415 SBIN0030325 1326 1326 Processed 13/03/2024 684145877 daulatsingh STATE BANK OF INDIA(508548)
15 CHANDERI MP-48-002-003-001/67
(MUDRAKALAN) 		1748002003NRG24060120240441780 06/01/2024 anant singh 1748002003WL020632 anant singh 00415 SBIN0030325 1326 1326 Processed 13/03/2024 684145877 anantsingh STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-003-001/68-B
(MUDRAKALAN) 		1748002003NRG24060120240441781 06/01/2024 manoj kori 1748002003WL020632 manoj kori 00415 SBIN0030325 1326 1326 Processed 13/03/2024 684145877 manojkori ICICI BANK LTD(508534)
17 CHANDERI MP-48-002-003-001/84-A
(MUDRAKALAN) 		1748002003NRG24060120240441782 06/01/2024 Dalchand kushwah 1748002003WL020632 Dalchand kushwah 00415 SBIN0030325 1326 1326 Processed 13/03/2024 684145877 Dalchandkushwah STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-003-001/97
(MUDRAKALAN) 		1748002003NRG24060120240441783 06/01/2024 bhagirath 1748002003WL020632 bhagirath 00415 SBIN0030325 1326 1326 Processed 13/03/2024 684145877 bhagirath STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-007-003/173
(AAKATE) 		1748002007NRG24060120240441789 06/01/2024 arvind 1748002007WL020635 arvind 00415 SBIN0030325 1326 1326 Processed 13/03/2024 684145877 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
20 CHANDERI MP-48-002-007-003/154-A
(AAKATE) 		1748002007NRG24060120240441788 06/01/2024 suresh 1748002007WL020635 suresh 00468 UBIN0542555 1326 1326 Processed 13/03/2024 684145877 suresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 CHANDERI MP-48-002-058-005/363
(KHAGALDUDHAEE) 		1748002058NRG24060120240441790 06/01/2024 kamalesh adiwasi 1748002058WL020636 kamalesh adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684145877 kamaleshadiwasi FINO PAYMENTS BANK LTD(608001)
22 CHANDERI MP-48-002-058-005/394
(KHAGALDUDHAEE) 		1748002058NRG24060120240441791 06/01/2024 man singh adiwasi 1748002058WL020636 man singh adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684145877 mansinghadiwasi FINO PAYMENTS BANK LTD(608001)
23 CHANDERI MP-48-002-058-005/403
(KHAGALDUDHAEE) 		1748002058NRG24060120240441792 06/01/2024 Jaggu singh adiwasi 1748002058WL020636 Jaggu singh adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684145877 Jaggusinghadiwasi FINO PAYMENTS BANK LTD(608001)
24 CHANDERI MP-48-002-058-005/407
(KHAGALDUDHAEE) 		1748002058NRG24060120240441793 06/01/2024 Mangal Singh 1748002058WL020636 Mangal Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684145877 MangalSingh PUNJAB NATIONAL BANK(508568)
25 CHANDERI MP-48-002-058-005/409
(KHAGALDUDHAEE) 		1748002058NRG24060120240441794 06/01/2024 Rajbhadur 1748002058WL020636 Rajbhadur 00688 FINO0001446 1326 1326 Processed 13/03/2024 684145877 Rajbhadur MADHYANCHAL GRAMIN BANK(607232)
26 CHANDERI MP-48-002-058-005/412
(KHAGALDUDHAEE) 		1748002058NRG24060120240441795 06/01/2024 Habbo bai 1748002058WL020636 Habbo bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684145877 Habbobai FINO PAYMENTS BANK LTD(608001)
27 CHANDERI MP-48-002-058-005/413
(KHAGALDUDHAEE) 		1748002058NRG24060120240441796 06/01/2024 aman Aadiwasi 1748002058WL020636 aman Aadiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684145877 amanAadiwasi FINO PAYMENTS BANK LTD(608001)
28 CHANDERI MP-48-002-058-005/414
(KHAGALDUDHAEE) 		1748002058NRG24060120240441797 06/01/2024 bhagirath adiwasi 1748002058WL020636 bhagirath adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684145877 bhagirathadiwasi FINO PAYMENTS BANK LTD(608001)
29 CHANDERI MP-48-002-058-005/431
(KHAGALDUDHAEE) 		1748002058NRG24060120240441798 06/01/2024 Indrabhan singh 1748002058WL020636 Indrabhan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684145877 Indrabhansingh FINO PAYMENTS BANK LTD(608001)
30 CHANDERI MP-48-002-058-005/439
(KHAGALDUDHAEE) 		1748002058NRG24060120240441799 06/01/2024 Mohan 1748002058WL020636 Mohan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684145877 Mohan FINO PAYMENTS BANK LTD(608001)
31 CHANDERI MP-48-002-058-005/442
(KHAGALDUDHAEE) 		1748002058NRG24060120240441800 06/01/2024 Shivkumar 1748002058WL020636 Shivkumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684145877 Shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
32 CHANDERI MP-48-002-051-001/106-A
(KHANPUR) 		1748002051NRG24060120240441804 06/01/2024 Jaleb Ahirwar 1748002051WL020637 Jaleb Ahirwar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684145877 JalebAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDERI MP-48-002-051-001/106-A
(KHANPUR) 		1748002051NRG24060120240441803 06/01/2024 Ram Raja 1748002051WL020637 Ram Raja 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684145877 RamRaja CENTRAL BANK OF INDIA(607115)
34 CHANDERI MP-48-002-051-001/2-A
(KHANPUR) 		1748002051NRG24060120240441807 06/01/2024 Pooja 1748002051WL020637 Pooja 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684145877 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_060124APB_FTO_422319 Bank of India BKID0009065 CHANDERI 5967
2 CHANDERI MP1748002_060124APB_FTO_422319 Central Bank Of India CBIN0284508 CHANDERI 2210
3 CHANDERI MP1748002_060124APB_FTO_422319 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 3757
4 CHANDERI MP1748002_060124APB_FTO_422319 State Bank of India SBIN0030325 REHATWAS 11934
5 CHANDERI MP1748002_060124APB_FTO_422319 Union Bank of India UBIN0542555 PIPRAI 1326
6 CHANDERI MP1748002_060124APB_FTO_422319 Fino Payments Bank Ltd FINO0001446 MP RO 14586
7 CHANDERI MP1748002_060124APB_FTO_422319 India Post Payments Bank IPOS0000001 Ashoknagar 3315

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