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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_100923APB_FTO_259658
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-48-002-032-002/285-A
(KUKRETHA) 		1748002032NRG24100920230304287 10/09/2023 bhuri bai yadav 1748002032WL013586 bhuri bai yadav 00032 UTIB0001208 442 442 Processed 13/09/2023 178461247 bhuribaiyadav AXIS BANK(607153)
SubTotal 442 442
2 CHANDERI MP-48-002-022-001/128
(LALOITANKA) 		1748002022NRG24100920230304311 10/09/2023 lalaram yadav 1748002022WL013591 lalaram yadav 00048 BKID0009065 1326 1326 Processed 13/09/2023 178461247 lalaramyadav BANK OF INDIA(508505)
3 CHANDERI MP-48-002-022-001/676
(LALOITANKA) 		1748002022NRG24100920230304312 10/09/2023 khalak singh 1748002022WL013591 khalak singh 00048 BKID0009065 1326 1326 Processed 13/09/2023 178461247 khalaksingh BANK OF INDIA(508505)
4 CHANDERI MP-48-002-037-007/137
(GODHAN) 		1748002037NRG24100920230304247 10/09/2023 Buri bai 1748002037WL013574 Buri bai 00048 BKID0009065 2652 2652 Processed 13/09/2023 178461247 Buribai BANK OF INDIA(508505)
5 CHANDERI MP-48-002-051-001/243-A
(KHANPUR) 		1748002051NRG24100920230304250 10/09/2023 chanda 1748002051WL013576 chanda 00048 BKID0009065 1326 1326 Processed 13/09/2023 178461247 chanda PUNJAB NATIONAL BANK(508568)
6 CHANDERI MP-48-002-051-001/492-A
(KHANPUR) 		1748002051NRG24100920230304253 10/09/2023 meharvan 1748002051WL013576 meharvan 00048 BKID0009065 1326 1326 Processed 13/09/2023 178461247 meharvan BANK OF INDIA(508505)
SubTotal 7956 7956
7 CHANDERI MP-48-002-022-002/74
(LALOITANKA) 		1748002022NRG24100920230304313 10/09/2023 battulal 1748002022WL013591 battulal 00078 CNRB0004731 1326 1326 Processed 13/09/2023 178461247 battulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 CHANDERI MP-48-002-051-001/243-B
(KHANPUR) 		1748002051NRG24100920230304252 10/09/2023 beti bai 1748002051WL013576 beti bai 00354 PUNB0985300 1326 1326 Processed 13/09/2023 178461247 betibai PUNJAB NATIONAL BANK(508568)
9 CHANDERI MP-48-002-051-001/243-B
(KHANPUR) 		1748002051NRG24100920230304251 10/09/2023 nanda raikwar 1748002051WL013576 nanda raikwar 00354 PUNB0985300 1326 1326 Processed 13/09/2023 178461247 nandaraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 CHANDERI MP-48-002-001-002/540
(THOBON) 		1748002001NRG24100920230304278 10/09/2023 munni bai 1748002001WL013582 munni bai 00415 SBIN0030080 2210 2210 Processed 13/09/2023 178461247 munnibai STATE BANK OF INDIA(508548)
11 CHANDERI MP-48-002-037-001/279-A
(GODHAN) 		1748002037NRG24100920230304244 10/09/2023 BAIJNATTH 1748002037WL013574 BAIJNATTH 00415 SBIN0030080 2652 2652 Processed 13/09/2023 178461247 BAIJNATTH STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-037-001/366-C
(GODHAN) 		1748002037NRG24100920230304245 10/09/2023 KALIYA BAI AHIRWAR 1748002037WL013574 KALIYA BAI AHIRWAR 00415 SBIN0030080 2652 2652 Processed 13/09/2023 178461247 KALIYABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7514 7514
13 CHANDERI MP-48-002-032-002/25-C
(KUKRETHA) 		1748002032NRG24100920230304285 10/09/2023 rajbhan singh 1748002032WL013586 rajbhan singh 00415 SBIN0030082 442 442 Processed 13/09/2023 178461247 rajbhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
14 CHANDERI MP-48-002-001-002/689-A
(THOBON) 		1748002001NRG24100920230304280 10/09/2023 Khilan Singh Parihar 1748002001WL013582 Khilan Singh Parihar 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178461247 KhilanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 CHANDERI MP-48-002-032-002/290
(KUKRETHA) 		1748002032NRG24100920230304290 10/09/2023 maniram harijan 1748002032WL013586 maniram harijan 00688 FINO0001446 442 442 Processed 13/09/2023 178461247 maniramharijan FINO PAYMENTS BANK LTD(608001)
16 CHANDERI MP-48-002-032-002/292
(KUKRETHA) 		1748002032NRG24100920230304291 10/09/2023 halkeram harijan 1748002032WL013586 halkeram harijan 00688 FINO0001446 442 442 Processed 13/09/2023 178461247 halkeramharijan FINO PAYMENTS BANK LTD(608001)
17 CHANDERI MP-48-002-032-002/297
(KUKRETHA) 		1748002032NRG24100920230304292 10/09/2023 kashiram yadav 1748002032WL013586 kashiram yadav 00688 FINO0001446 442 442 Processed 13/09/2023 178461247 kashiramyadav FINO PAYMENTS BANK LTD(608001)
18 CHANDERI MP-48-002-032-002/300
(KUKRETHA) 		1748002032NRG24100920230304293 10/09/2023 sakhi bai harijan 1748002032WL013586 sakhi bai harijan 00688 FINO0001446 442 442 Processed 13/09/2023 178461247 sakhibaiharijan FINO PAYMENTS BANK LTD(608001)
19 CHANDERI MP-48-002-032-002/305
(KUKRETHA) 		1748002032NRG24100920230304294 10/09/2023 raju ahirwar 1748002032WL013586 raju ahirwar 00688 FINO0001446 442 442 Processed 13/09/2023 178461247 rajuahirwar FINO PAYMENTS BANK LTD(608001)
20 CHANDERI MP-48-002-051-001/510
(KHANPUR) 		1748002051NRG24100920230304254 10/09/2023 nandlal adiwasi 1748002051WL013576 nandlal adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178461247 nandlaladiwasi ICICI BANK LTD(508534)
SubTotal 3536 3536
21 CHANDERI MP-48-002-032-002/86-B
(KUKRETHA) 		1748002032NRG24100920230304295 10/09/2023 nanhe yadav 1748002032WL013586 nanhe yadav 00691 IPOS0000001 221 221 Processed 13/09/2023 178461247 nanheyadav FINO PAYMENTS BANK LTD(608001)
22 CHANDERI MP-48-002-037-003/200-A
(GODHAN) 		1748002037NRG24100920230304246 10/09/2023 ramkali ahirwae 1748002037WL013574 ramkali ahirwae 00691 IPOS0000001 2652 2652 Processed 13/09/2023 178461247 ramkaliahirwae INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_100923APB_FTO_259658 AXIS BANK UTIB0001208 ASHOK NAGAR 442
2 CHANDERI MP1748002_100923APB_FTO_259658 Bank of India BKID0009065 CHANDERI 7956
3 CHANDERI MP1748002_100923APB_FTO_259658 Canara Bank CNRB0004731 Chanderi 1326
4 CHANDERI MP1748002_100923APB_FTO_259658 Punjab National Bank PUNB0985300 CHANDERI 2652
5 CHANDERI MP1748002_100923APB_FTO_259658 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 7514
6 CHANDERI MP1748002_100923APB_FTO_259658 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 442
7 CHANDERI MP1748002_100923APB_FTO_259658 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 2652
8 CHANDERI MP1748002_100923APB_FTO_259658 Fino Payments Bank Ltd FINO0001446 MP RO 3536
9 CHANDERI MP1748002_100923APB_FTO_259658 India Post Payments Bank IPOS0000001 Ashoknagar 2873

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