Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_311223FTO_415120
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-48-002-025-002/283
(SUREL) 		1748002025NRG24311220230434866 31/12/2023 bablu 1748002025WL020269 bablu 00415 SBIN0030080 1105 1105 Processed 13/03/2024 685279054 bablu (000000)
2 CHANDERI MP-48-002-025-002/283
(SUREL) 		1748002025NRG24311220230434867 31/12/2023 bablu 1748002025WL020269 bablu 00415 SBIN0030080 1326 1326 Processed 13/03/2024 685279054 bablu (000000)
3 CHANDERI MP-48-002-025-002/367
(SUREL) 		1748002025NRG24311220230434878 31/12/2023 monu 1748002025WL020269 monu 00415 SBIN0030080 1105 1105 Processed 13/03/2024 685279054 monu (000000)
4 CHANDERI MP-48-002-025-002/367
(SUREL) 		1748002025NRG24311220230434879 31/12/2023 monu 1748002025WL020269 monu 00415 SBIN0030080 1326 1326 Processed 13/03/2024 685279054 monu (000000)
SubTotal 4862 4862
5 CHANDERI MP-48-002-025-002/527
(SUREL) 		1748002025NRG24311220230434886 31/12/2023 ghansyam 1748002025WL020269 ghansyam 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279054 ghansyam (000000)
6 CHANDERI MP-48-002-025-002/527
(SUREL) 		1748002025NRG24311220230434887 31/12/2023 ghansyam 1748002025WL020269 ghansyam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 ghansyam (000000)
7 CHANDERI MP-48-002-025-002/532
(SUREL) 		1748002025NRG24311220230434888 31/12/2023 emrat adiwasi 1748002025WL020269 emrat adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 emratadiwasi (000000)
8 CHANDERI MP-48-002-025-002/532
(SUREL) 		1748002025NRG24311220230434889 31/12/2023 emrat adiwasi 1748002025WL020269 emrat adiwasi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279054 emratadiwasi (000000)
9 CHANDERI MP-48-002-025-002/550
(SUREL) 		1748002025NRG24311220230434892 31/12/2023 satees kumar 1748002025WL020269 satees kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 sateeskumar (000000)
10 CHANDERI MP-48-002-025-002/550
(SUREL) 		1748002025NRG24311220230434893 31/12/2023 satees kumar 1748002025WL020269 satees kumar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279054 sateeskumar (000000)
11 CHANDERI MP-48-002-025-002/595
(SUREL) 		1748002025NRG24311220230434895 31/12/2023 manoj 1748002025WL020269 manoj 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279054 manoj (000000)
12 CHANDERI MP-48-002-025-002/595
(SUREL) 		1748002025NRG24311220230434896 31/12/2023 manoj 1748002025WL020269 manoj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 manoj (000000)
13 CHANDERI MP-48-002-025-002/694
(SUREL) 		1748002025NRG24311220230434903 31/12/2023 shivchran 1748002025WL020269 shivchran 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279054 shivchran (000000)
14 CHANDERI MP-48-002-025-002/694
(SUREL) 		1748002025NRG24311220230434904 31/12/2023 shivchran 1748002025WL020269 shivchran 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 shivchran (000000)
15 CHANDERI MP-48-002-025-002/695
(SUREL) 		1748002025NRG24311220230434905 31/12/2023 sonu yadav 1748002025WL020269 sonu yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 sonuyadav (000000)
16 CHANDERI MP-48-002-025-002/695
(SUREL) 		1748002025NRG24311220230434906 31/12/2023 sonu yadav 1748002025WL020269 sonu yadav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279054 sonuyadav (000000)
17 CHANDERI MP-48-002-025-002/696
(SUREL) 		1748002025NRG24311220230434907 31/12/2023 shriya lodhi 1748002025WL020269 shriya lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279054 shriyalodhi (000000)
18 CHANDERI MP-48-002-025-002/696
(SUREL) 		1748002025NRG24311220230434908 31/12/2023 shriya lodhi 1748002025WL020269 shriya lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 shriyalodhi (000000)
19 CHANDERI MP-48-002-025-002/697
(SUREL) 		1748002025NRG24311220230434909 31/12/2023 halke lodhi 1748002025WL020269 halke lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 halkelodhi (000000)
20 CHANDERI MP-48-002-025-002/697
(SUREL) 		1748002025NRG24311220230434910 31/12/2023 halke lodhi 1748002025WL020269 halke lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279054 halkelodhi (000000)
21 CHANDERI MP-48-002-025-002/698
(SUREL) 		1748002025NRG24311220230434911 31/12/2023 anil 1748002025WL020269 anil 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279054 anil (000000)
22 CHANDERI MP-48-002-025-002/698
(SUREL) 		1748002025NRG24311220230434912 31/12/2023 anil 1748002025WL020269 anil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 anil (000000)
23 CHANDERI MP-48-002-025-002/699
(SUREL) 		1748002025NRG24311220230434913 31/12/2023 rahul prajapati 1748002025WL020269 rahul prajapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 rahulprajapati (000000)
24 CHANDERI MP-48-002-025-002/701
(SUREL) 		1748002025NRG24311220230434914 31/12/2023 sonu adiwasi 1748002025WL020269 sonu adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 sonuadiwasi (000000)
25 CHANDERI MP-48-002-025-002/703
(SUREL) 		1748002025NRG24311220230434915 31/12/2023 rakesh adiwasi 1748002025WL020269 rakesh adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 rakeshadiwasi (000000)
26 CHANDERI MP-48-002-025-002/704
(SUREL) 		1748002025NRG24311220230434916 31/12/2023 naran adiwasi 1748002025WL020269 naran adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 naranadiwasi (000000)
27 CHANDERI MP-48-002-025-002/705
(SUREL) 		1748002025NRG24311220230434917 31/12/2023 udam singh 1748002025WL020269 udam singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 udamsingh (000000)
28 CHANDERI MP-48-002-025-002/706
(SUREL) 		1748002025NRG24311220230434918 31/12/2023 gulsan adiwasi 1748002025WL020269 gulsan adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 gulsanadiwasi (000000)
29 CHANDERI MP-48-002-025-002/707
(SUREL) 		1748002025NRG24311220230434919 31/12/2023 noneram yadav 1748002025WL020269 noneram yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 noneramyadav (000000)
30 CHANDERI MP-48-002-025-002/708
(SUREL) 		1748002025NRG24311220230434920 31/12/2023 bhanuprtap 1748002025WL020269 bhanuprtap 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 bhanuprtap (000000)
31 CHANDERI MP-48-002-025-002/711
(SUREL) 		1748002025NRG24311220230434921 31/12/2023 balla adiwasi 1748002025WL020269 balla adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279054 ballaadiwasi (000000)
SubTotal 33813 33813
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_311223FTO_415120 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 4862
2 CHANDERI MP1748002_311223FTO_415120 India Post Payments Bank IPOS0000001 Ashoknagar 33813

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