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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_180224APB_FTO_467146
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-48-002-031-001/138
(BHATOLI) 		1748002031NRG24180220240489260 18/02/2024 HARKUWAR BAI 1748002031WL023231 HARKUWAR BAI 00048 BKID0008894 1105 1105 Processed 12/04/2024 303104316 HARKUWARBAI BANK OF INDIA(508505)
2 CHANDERI MP-48-002-031-001/138-B
(BHATOLI) 		1748002031NRG24180220240489261 18/02/2024 ayodhyaram 1748002031WL023231 ayodhyaram 00048 BKID0008894 1105 1105 Processed 12/04/2024 303104316 ayodhyaram BANK OF BARODA(606985)
3 CHANDERI MP-48-002-031-001/138-B
(BHATOLI) 		1748002031NRG24180220240489262 18/02/2024 kranti 1748002031WL023231 kranti 00048 BKID0008894 1105 1105 Processed 13/04/2024 303104316 kranti FINO PAYMENTS BANK LTD(608001)
4 CHANDERI MP-48-002-031-001/146
(BHATOLI) 		1748002031NRG24180220240489265 18/02/2024 mukesh kushwah 1748002031WL023231 mukesh kushwah 00048 BKID0008894 1105 1105 Processed 13/04/2024 303104316 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
5 CHANDERI MP-48-002-031-001/225-C
(BHATOLI) 		1748002031NRG24180220240489275 18/02/2024 ritik yadav 1748002031WL023231 ritik yadav 00048 BKID0008894 1105 1105 Processed 13/04/2024 303104316 ritikyadav FINO PAYMENTS BANK LTD(608001)
6 CHANDERI MP-48-002-031-001/245-B
(BHATOLI) 		1748002031NRG24180220240489278 18/02/2024 ravikiran yadav 1748002031WL023231 ravikiran yadav 00048 BKID0008894 1326 1326 Processed 12/04/2024 303104316 ravikiranyadav BANK OF INDIA(508505)
7 CHANDERI MP-48-002-031-001/361
(BHATOLI) 		1748002031NRG24180220240489298 18/02/2024 Sanjam Singh 1748002031WL023231 Sanjam Singh 00048 BKID0008894 1326 1326 Processed 12/04/2024 303104316 SanjamSingh PUNJAB NATIONAL BANK(508568)
8 CHANDERI MP-48-002-031-001/361-D
(BHATOLI) 		1748002031NRG24180220240489299 18/02/2024 sirpal lodhi 1748002031WL023231 sirpal lodhi 00048 BKID0008894 1326 1326 Processed 13/04/2024 303104316 sirpallodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
9 CHANDERI MP-48-002-031-001/225-B
(BHATOLI) 		1748002031NRG24180220240489274 18/02/2024 chnada bai 1748002031WL023231 chnada bai 00048 BKID0009065 1105 1105 Processed 13/04/2024 303104316 chnadabai FINO PAYMENTS BANK LTD(608001)
10 CHANDERI MP-48-002-064-001/563
(MITHAKHEDA) 		1748002064NRG24170220240489178 18/02/2024 fundo bai 1748002064WL023223 fundo bai 00048 BKID0009065 1326 1326 Processed 13/04/2024 303104316 fundobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
11 CHANDERI MP-48-002-031-001/275-B
(BHATOLI) 		1748002031NRG24180220240489283 18/02/2024 AKASH YADAV 1748002031WL023231 AKASH YADAV 00165 IBKL0001627 1326 1326 Processed 13/04/2024 303104316 AKASHYADAV FINO PAYMENTS BANK LTD(608001)
12 CHANDERI MP-48-002-031-001/419-C
(BHATOLI) 		1748002031NRG24180220240489310 18/02/2024 RAJPAL SINGH YADAV 1748002031WL023231 RAJPAL SINGH YADAV 00165 IBKL0001627 1326 1326 Processed 12/04/2024 303104316 RAJPALSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 CHANDERI MP-48-002-031-001/329-A
(BHATOLI) 		1748002031NRG24180220240489289 18/02/2024 aadhar singh adiwasi 1748002031WL023231 aadhar singh adiwasi 00354 PUNB0002700 1326 1326 Processed 13/04/2024 303104316 aadharsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 CHANDERI MP-48-002-031-001/251
(BHATOLI) 		1748002031NRG24180220240489280 18/02/2024 ramshree 1748002031WL023231 ramshree 00415 SBIN0005089 1326 1326 Processed 12/04/2024 303104316 ramshree STATE BANK OF INDIA(508548)
15 CHANDERI MP-48-002-031-001/251
(BHATOLI) 		1748002031NRG24180220240489279 18/02/2024 ramshree 1748002031WL023231 ramshree 00415 SBIN0005089 1326 1326 Processed 12/04/2024 303104316 ramshree HDFC BANK LTD(607152)
16 CHANDERI MP-48-002-031-001/34
(BHATOLI) 		1748002031NRG24180220240489290 18/02/2024 guddi bai 1748002031WL023231 guddi bai 00415 SBIN0005089 1326 1326 Processed 12/04/2024 303104316 guddibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 CHANDERI MP-48-002-031-001/14-B
(BHATOLI) 		1748002031NRG24180220240489263 18/02/2024 assi bai 1748002031WL023231 assi bai 00415 SBIN0030080 1105 1105 Processed 13/04/2024 303104316 assibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 CHANDERI MP-48-002-064-002/437
(MITHAKHEDA) 		1748002064NRG24170220240489181 18/02/2024 Rajit Yadav 1748002064WL023223 Rajit Yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303104316 RajitYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 CHANDERI MP-48-002-031-001/411-D
(BHATOLI) 		1748002031NRG24180220240489307 18/02/2024 ramkrishna yadav 1748002031WL023231 ramkrishna yadav 00415 SBIN0030325 1326 1326 Processed 12/04/2024 303104316 ramkrishnayadav STATE BANK OF INDIA(508548)
20 CHANDERI MP-48-002-031-001/411-D
(BHATOLI) 		1748002031NRG24180220240489308 18/02/2024 ramkrishna yadav 1748002031WL023231 ramkrishna yadav 00415 SBIN0030325 1326 1326 Processed 13/04/2024 303104316 ramkrishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDERI MP-48-002-031-001/96
(BHATOLI) 		1748002031NRG24180220240489335 18/02/2024 doja singh 1748002031WL023231 doja singh 00415 SBIN0030325 1326 1326 Processed 13/04/2024 303104316 dojasingh FINO PAYMENTS BANK LTD(608001)
22 CHANDERI MP-48-002-031-001/98
(BHATOLI) 		1748002031NRG24180220240489336 18/02/2024 mittulal ahirwar 1748002031WL023231 mittulal ahirwar 00415 SBIN0030325 1326 1326 Processed 12/04/2024 303104316 mittulalahirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 CHANDERI MP-48-002-031-001/325
(BHATOLI) 		1748002031NRG24180220240489288 18/02/2024 KOMAL ADIWASI 1748002031WL023231 KOMAL ADIWASI 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303104316 KOMALADIWASI UNION BANK OF INDIA(508500)
24 CHANDERI MP-48-002-031-001/391
(BHATOLI) 		1748002031NRG24180220240489303 18/02/2024 JAGDEESH RATHOR 1748002031WL023231 JAGDEESH RATHOR 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303104316 JAGDEESHRATHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 CHANDERI MP-48-002-031-001/370
(BHATOLI) 		1748002031NRG24180220240489302 18/02/2024 rampal 1748002031WL023231 rampal 00468 UBIN0545023 1326 1326 Processed 13/04/2024 303104316 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 CHANDERI MP-48-002-031-001/138
(BHATOLI) 		1748002031NRG24180220240489259 18/02/2024 feran lodhi 1748002031WL023231 feran lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303104316 feranlodhi PUNJAB NATIONAL BANK(508568)
27 CHANDERI MP-48-002-031-001/17-A
(BHATOLI) 		1748002031NRG24180220240489266 18/02/2024 RAMBAI ADIVASI 1748002031WL023231 RAMBAI ADIVASI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303104316 RAMBAIADIVASI FINO PAYMENTS BANK LTD(608001)
28 CHANDERI MP-48-002-031-001/20-A
(BHATOLI) 		1748002031NRG24180220240489268 18/02/2024 MAKHAN ADIVASHI 1748002031WL023231 MAKHAN ADIVASHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303104316 MAKHANADIVASHI FINO PAYMENTS BANK LTD(608001)
29 CHANDERI MP-48-002-031-001/364-B
(BHATOLI) 		1748002031NRG24180220240489300 18/02/2024 rajkumar 1748002031WL023231 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303104316 rajkumar FINO PAYMENTS BANK LTD(608001)
30 CHANDERI MP-48-002-031-001/407
(BHATOLI) 		1748002031NRG24180220240489306 18/02/2024 vikram singh 1748002031WL023231 vikram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303104316 vikramsingh STATE BANK OF INDIA(508548)
31 CHANDERI MP-48-002-031-001/423
(BHATOLI) 		1748002031NRG24180220240489314 18/02/2024 bharat singh 1748002031WL023231 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303104316 bharatsingh FINO PAYMENTS BANK LTD(608001)
32 CHANDERI MP-48-002-037-003/42-A
(GODHAN) 		1748002037NRG24180220240489337 18/02/2024 Guddi Bai 1748002037WL023232 Guddi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303104316 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
33 CHANDERI MP-48-002-064-002/234
(MITHAKHEDA) 		1748002064NRG24170220240489179 18/02/2024 jitendra 1748002064WL023223 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303104316 jitendra MADHYANCHAL GRAMIN BANK(607232)
34 CHANDERI MP-48-002-064-002/400
(MITHAKHEDA) 		1748002064NRG24170220240489180 18/02/2024 krishnapal yadav 1748002064WL023223 krishnapal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303104316 krishnapalyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
35 CHANDERI MP-48-002-031-001/103-B
(BHATOLI) 		1748002031NRG24180220240489254 18/02/2024 chetan yadav 1748002031WL023231 chetan yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303104316 chetanyadav FINO PAYMENTS BANK LTD(608001)
36 CHANDERI MP-48-002-031-001/104
(BHATOLI) 		1748002031NRG24180220240489255 18/02/2024 dalveer yadav 1748002031WL023231 dalveer yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303104316 dalveeryadav FINO PAYMENTS BANK LTD(608001)
37 CHANDERI MP-48-002-031-001/11-B
(BHATOLI) 		1748002031NRG24180220240489257 18/02/2024 deependra adiwasi 1748002031WL023231 deependra adiwasi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303104316 deependraadiwasi FINO PAYMENTS BANK LTD(608001)
38 CHANDERI MP-48-002-031-001/355
(BHATOLI) 		1748002031NRG24180220240489296 18/02/2024 shivraj adivasi 1748002031WL023231 shivraj adivasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303104316 shivrajadivasi FINO PAYMENTS BANK LTD(608001)
39 CHANDERI MP-48-002-031-001/364-C
(BHATOLI) 		1748002031NRG24180220240489301 18/02/2024 ANUJ YADAV 1748002031WL023231 ANUJ YADAV 00688 FINO0001001 1326 1326 Processed 13/04/2024 303104316 ANUJYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
40 CHANDERI MP-48-002-031-001/276-C
(BHATOLI) 		1748002031NRG24180220240489284 18/02/2024 PAPPU 1748002031WL023231 PAPPU 00688 FINO0001446 1326 1326 Processed 13/04/2024 303104316 PAPPU FINO PAYMENTS BANK LTD(608001)
41 CHANDERI MP-48-002-031-001/351-B
(BHATOLI) 		1748002031NRG24180220240489295 18/02/2024 rampal 1748002031WL023231 rampal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303104316 rampal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
42 CHANDERI MP-48-002-031-001/275
(BHATOLI) 		1748002031NRG24180220240489282 18/02/2024 neelam singh yadav 1748002031WL023231 neelam singh yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303104316 neelamsinghyadav FINO PAYMENTS BANK LTD(608001)
43 CHANDERI MP-48-002-064-001/488
(MITHAKHEDA) 		1748002064NRG24170220240489177 18/02/2024 Rajan Adivasi 1748002064WL023223 Rajan Adivasi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303104316 RajanAdivasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 CHANDERI MP-48-002-031-001/134
(BHATOLI) 		1748002031NRG24180220240489258 18/02/2024 bhuri bai 1748002031WL023231 bhuri bai 473331 1105 1105 Processed 12/04/2024 303104316 bhuribai BANK OF INDIA(508505)
SubTotal 1105 1105
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_180224APB_FTO_467146 47344601 1105
2 CHANDERI MP1748002_180224APB_FTO_467146 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9503
3 CHANDERI MP1748002_180224APB_FTO_467146 Bank of India BKID0009065 CHANDERI 2431
4 CHANDERI MP1748002_180224APB_FTO_467146 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
5 CHANDERI MP1748002_180224APB_FTO_467146 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
6 CHANDERI MP1748002_180224APB_FTO_467146 State Bank of India SBIN0005089 ASHOK NAGAR 3978
7 CHANDERI MP1748002_180224APB_FTO_467146 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1105
8 CHANDERI MP1748002_180224APB_FTO_467146 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
9 CHANDERI MP1748002_180224APB_FTO_467146 State Bank of India SBIN0030325 REHATWAS 5304
10 CHANDERI MP1748002_180224APB_FTO_467146 Union Bank of India UBIN0542555 PIPRAI 2652
11 CHANDERI MP1748002_180224APB_FTO_467146 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
12 CHANDERI MP1748002_180224APB_FTO_467146 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2652
13 CHANDERI MP1748002_180224APB_FTO_467146 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 7293
14 CHANDERI MP1748002_180224APB_FTO_467146 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
15 CHANDERI MP1748002_180224APB_FTO_467146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
16 CHANDERI MP1748002_180224APB_FTO_467146 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 CHANDERI MP1748002_180224APB_FTO_467146 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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