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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_140923APB_FTO_265629
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-48-002-009-001/141
(SINGHPURCHALADA) 		1748002009NRG24140920230308947 14/09/2023 kriparam 1748002009WL013876 kriparam 00048 BKID0009065 1326 1326 Processed 21/09/2023 331703824 kriparam PUNJAB NATIONAL BANK(508568)
2 CHANDERI MP-48-002-009-001/170
(SINGHPURCHALADA) 		1748002009NRG24140920230308951 14/09/2023 PRABHULAL 1748002009WL013876 PRABHULAL 00048 BKID0009065 1326 1326 Processed 21/09/2023 331703824 PRABHULAL BANK OF INDIA(508505)
3 CHANDERI MP-48-002-009-001/256
(SINGHPURCHALADA) 		1748002009NRG24140920230308966 14/09/2023 prakash 1748002009WL013876 prakash 00048 BKID0009065 1326 1326 Processed 21/09/2023 331703824 prakash BANK OF INDIA(508505)
4 CHANDERI MP-48-002-009-001/266
(SINGHPURCHALADA) 		1748002009NRG24140920230308969 14/09/2023 paban 1748002009WL013876 paban 00048 BKID0009065 1326 1326 Processed 21/09/2023 331703824 paban BANK OF INDIA(508505)
5 CHANDERI MP-48-002-009-001/284
(SINGHPURCHALADA) 		1748002009NRG24140920230308972 14/09/2023 ashish sahu 1748002009WL013876 ashish sahu 00048 BKID0009065 1326 1326 Processed 21/09/2023 331703824 ashishsahu FINO PAYMENTS BANK LTD(608001)
6 CHANDERI MP-48-002-009-001/285
(SINGHPURCHALADA) 		1748002009NRG24140920230308973 14/09/2023 ramkishor 1748002009WL013876 ramkishor 00048 BKID0009065 1326 1326 Processed 21/09/2023 331703824 ramkishor BANK OF INDIA(508505)
7 CHANDERI MP-48-002-009-001/326
(SINGHPURCHALADA) 		1748002009NRG24140920230308981 14/09/2023 neeraj 1748002009WL013876 neeraj 00048 BKID0009065 1326 1326 Processed 21/09/2023 331703824 neeraj BANK OF INDIA(508505)
8 CHANDERI MP-48-002-034-003/86-A
(MAHOLI) 		1748002034NRG24140920230308386 14/09/2023 BABU SINGH 1748002034WL013852 BABU SINGH 00048 BKID0009065 2652 2652 Processed 21/09/2023 331703824 BABUSINGH BANK OF INDIA(508505)
SubTotal 11934 11934
9 CHANDERI MP-48-002-045-001/152-A
(KHERA) 		1748002045NRG24140920230308398 14/09/2023 rekha devi 1748002045WL013855 rekha devi 00078 CNRB0004731 1326 1326 Processed 21/09/2023 331703824 rekhadevi CANARA BANK(508532)
10 CHANDERI MP-48-002-045-001/200-B
(KHERA) 		1748002045NRG24140920230308399 14/09/2023 NETRAPAL SINGH LODHI 1748002045WL013855 NETRAPAL SINGH LODHI 00078 CNRB0004731 1326 1326 Processed 21/09/2023 331703824 NETRAPALSINGHLODHI CANARA BANK(508532)
11 CHANDERI MP-48-002-045-001/200-B
(KHERA) 		1748002045NRG24140920230308400 14/09/2023 RANJNA LODHI 1748002045WL013855 RANJNA LODHI 00078 CNRB0004731 1326 1326 Processed 21/09/2023 331703824 RANJNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
12 CHANDERI MP-48-002-009-001/170
(SINGHPURCHALADA) 		1748002009NRG24140920230308952 14/09/2023 darshan sahu 1748002009WL013876 darshan sahu 00089 CBIN0284508 1326 1326 Processed 21/09/2023 331703824 darshansahu CENTRAL BANK OF INDIA(607115)
13 CHANDERI MP-48-002-009-001/172
(SINGHPURCHALADA) 		1748002009NRG24140920230308953 14/09/2023 BALDEV 1748002009WL013876 BALDEV 00089 CBIN0284508 1326 1326 Processed 21/09/2023 331703824 BALDEV CENTRAL BANK OF INDIA(607115)
14 CHANDERI MP-48-002-045-001/152-A
(KHERA) 		1748002045NRG24140920230308397 14/09/2023 bhupendra 1748002045WL013855 bhupendra 00089 CBIN0284508 1326 1326 Processed 21/09/2023 331703824 bhupendra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
15 CHANDERI MP-48-002-002-001/32
(REHATWAS) 		1748002002NRG24140920230309074 14/09/2023 ghasiram 1748002002WL013881 ghasiram 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331703824 ghasiram STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-009-001/50
(SINGHPURCHALADA) 		1748002009NRG24140920230308983 14/09/2023 RAMKO 1748002009WL013876 RAMKO 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331703824 RAMKO PUNJAB NATIONAL BANK(508568)
17 CHANDERI MP-48-002-009-001/67
(SINGHPURCHALADA) 		1748002009NRG24140920230308985 14/09/2023 ramcharan 1748002009WL013876 ramcharan 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331703824 ramcharan ICICI BANK LTD(508534)
SubTotal 3978 3978
18 CHANDERI MP-48-002-009-001/214
(SINGHPURCHALADA) 		1748002009NRG24140920230308962 14/09/2023 raman singh 1748002009WL013876 raman singh 00349 PSIB0000644 1326 1326 Processed 21/09/2023 331703824 ramansingh ICICI BANK LTD(508534)
SubTotal 1326 1326
19 CHANDERI MP-48-002-009-001/205
(SINGHPURCHALADA) 		1748002009NRG24140920230308958 14/09/2023 RAJPAL 1748002009WL013876 RAJPAL 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331703824 RAJPAL ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-009-001/208
(SINGHPURCHALADA) 		1748002009NRG24140920230308959 14/09/2023 RAJO 1748002009WL013876 RAJO 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331703824 RAJO PUNJAB NATIONAL BANK(508568)
21 CHANDERI MP-48-002-009-001/208-A
(SINGHPURCHALADA) 		1748002009NRG24140920230308960 14/09/2023 SANJEEV SAHU 1748002009WL013876 SANJEEV SAHU 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331703824 SANJEEVSAHU PUNJAB NATIONAL BANK(508568)
22 CHANDERI MP-48-002-009-001/215-A
(SINGHPURCHALADA) 		1748002009NRG24140920230308963 14/09/2023 kala bai 1748002009WL013876 kala bai 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331703824 kalabai STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-009-001/262
(SINGHPURCHALADA) 		1748002009NRG24140920230308968 14/09/2023 nathuram 1748002009WL013876 nathuram 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331703824 nathuram PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
24 CHANDERI MP-48-002-009-001/164
(SINGHPURCHALADA) 		1748002009NRG24140920230308948 14/09/2023 ASHOK 1748002009WL013876 ASHOK 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331703824 ASHOK STATE BANK OF INDIA(508548)
25 CHANDERI MP-48-002-009-001/197
(SINGHPURCHALADA) 		1748002009NRG24140920230308957 14/09/2023 maniram pal 1748002009WL013876 maniram pal 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331703824 manirampal PUNJAB NATIONAL BANK(508568)
26 CHANDERI MP-48-002-009-001/294
(SINGHPURCHALADA) 		1748002009NRG24140920230308977 14/09/2023 khet singh 1748002009WL013876 khet singh 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331703824 khetsingh BANK OF INDIA(508505)
27 CHANDERI MP-48-002-009-001/294
(SINGHPURCHALADA) 		1748002009NRG24140920230308976 14/09/2023 khet singh 1748002009WL013876 khet singh 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331703824 khetsingh STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-009-001/298
(SINGHPURCHALADA) 		1748002009NRG24140920230308979 14/09/2023 ghanshyam 1748002009WL013876 ghanshyam 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331703824 ghanshyam PUNJAB NATIONAL BANK(508568)
29 CHANDERI MP-48-002-009-001/298
(SINGHPURCHALADA) 		1748002009NRG24140920230308978 14/09/2023 ghanshyam 1748002009WL013876 ghanshyam 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331703824 ghanshyam STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-009-001/316
(SINGHPURCHALADA) 		1748002009NRG24140920230308980 14/09/2023 maniram singh yadav 1748002009WL013876 maniram singh yadav 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331703824 maniramsinghyadav STATE BANK OF INDIA(508548)
31 CHANDERI MP-48-002-009-001/50
(SINGHPURCHALADA) 		1748002009NRG24140920230308982 14/09/2023 CHUNNILAL 1748002009WL013876 CHUNNILAL 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331703824 CHUNNILAL ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-034-003/31
(MAHOLI) 		1748002034NRG24140920230308383 14/09/2023 hotam singh 1748002034WL013852 hotam singh 00415 SBIN0030080 2652 2652 Processed 21/09/2023 331703824 hotamsingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
33 CHANDERI MP-48-002-002-001/101-A
(REHATWAS) 		1748002002NRG24140920230309071 14/09/2023 Sanju 1748002002WL013881 Sanju 00415 SBIN0030325 1326 1326 Processed 21/09/2023 331703824 Sanju PUNJAB NATIONAL BANK(508568)
34 CHANDERI MP-48-002-002-001/73
(REHATWAS) 		1748002002NRG24140920230309080 14/09/2023 Gotiram 1748002002WL013881 Gotiram 00415 SBIN0030325 1326 1326 Processed 21/09/2023 331703824 Gotiram ICICI BANK LTD(508534)
35 CHANDERI MP-48-002-004-003/497
(KHERAI) 		1748002004NRG24140920230308376 14/09/2023 Sushila Bai 1748002004WL013850 Sushila Bai 00415 SBIN0030325 1326 1326 Processed 21/09/2023 331703824 SushilaBai STATE BANK OF INDIA(508548)
36 CHANDERI MP-48-002-004-003/583
(KHERAI) 		1748002004NRG24140920230308379 14/09/2023 Puja Bai 1748002004WL013850 Puja Bai 00415 SBIN0030325 1326 1326 Processed 21/09/2023 331703824 PujaBai STATE BANK OF INDIA(508548)
37 CHANDERI MP-48-002-004-006/519
(KHERAI) 		1748002004NRG24140920230308381 14/09/2023 badam singh 1748002004WL013850 badam singh 00415 SBIN0030325 1326 1326 Processed 21/09/2023 331703824 badamsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 CHANDERI MP-48-002-002-001/45-A
(REHATWAS) 		1748002002NRG24140920230309075 14/09/2023 RANJIT PRAJAPATI 1748002002WL013881 RANJIT PRAJAPATI 00468 UBIN0542555 1326 1326 Processed 21/09/2023 331703824 RANJITPRAJAPATI UNION BANK OF INDIA(508500)
39 CHANDERI MP-48-002-004-003/497
(KHERAI) 		1748002004NRG24140920230308375 14/09/2023 Lakhan agirwar 1748002004WL013850 Lakhan agirwar 00468 UBIN0542555 1326 1326 Processed 21/09/2023 331703824 Lakhanagirwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
40 CHANDERI MP-48-002-002-001/15-A
(REHATWAS) 		1748002002NRG24140920230309073 14/09/2023 DESHRAJ KUSHWAH 1748002002WL013881 DESHRAJ KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331703824 DESHRAJKUSHWAH STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-002-001/61-B
(REHATWAS) 		1748002002NRG24140920230309076 14/09/2023 CHHUTTAN KUSHWAH 1748002002WL013881 CHHUTTAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331703824 CHHUTTANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
42 CHANDERI MP-48-002-004-003/583
(KHERAI) 		1748002004NRG24140920230308378 14/09/2023 Devendra 1748002004WL013850 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331703824 Devendra ICICI BANK LTD(508534)
43 CHANDERI MP-48-002-009-001/169
(SINGHPURCHALADA) 		1748002009NRG24140920230308949 14/09/2023 dheeraj singh 1748002009WL013876 dheeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331703824 dheerajsingh MADHYANCHAL GRAMIN BANK(607232)
44 CHANDERI MP-48-002-034-003/76
(MAHOLI) 		1748002034NRG24140920230308385 14/09/2023 babu 1748002034WL013852 babu 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331703824 babu ICICI BANK LTD(508534)
SubTotal 7956 7956
45 CHANDERI MP-48-002-009-001/1-A
(SINGHPURCHALADA) 		1748002009NRG24140920230308944 14/09/2023 lalnju 1748002009WL013876 lalnju 00688 FINO0001446 1326 1326 Processed 21/09/2023 331703824 lalnju FINO PAYMENTS BANK LTD(608001)
46 CHANDERI MP-48-002-009-001/124-A
(SINGHPURCHALADA) 		1748002009NRG24140920230308945 14/09/2023 ful singh 1748002009WL013876 ful singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331703824 fulsingh FINO PAYMENTS BANK LTD(608001)
47 CHANDERI MP-48-002-009-001/135-A
(SINGHPURCHALADA) 		1748002009NRG24140920230308946 14/09/2023 rajkumar 1748002009WL013876 rajkumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331703824 rajkumar FINO PAYMENTS BANK LTD(608001)
48 CHANDERI MP-48-002-009-001/172-A
(SINGHPURCHALADA) 		1748002009NRG24140920230308955 14/09/2023 GUDIRAM 1748002009WL013876 GUDIRAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 331703824 GUDIRAM FINO PAYMENTS BANK LTD(608001)
49 CHANDERI MP-48-002-009-001/180-A
(SINGHPURCHALADA) 		1748002009NRG24140920230308956 14/09/2023 rajnish 1748002009WL013876 rajnish 00688 FINO0001446 1326 1326 Processed 21/09/2023 331703824 rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANDERI MP-48-002-009-001/278
(SINGHPURCHALADA) 		1748002009NRG24140920230308971 14/09/2023 RAKESH KUSHWAH 1748002009WL013876 RAKESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331703824 RAKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
51 CHANDERI MP-48-002-034-003/36
(MAHOLI) 		1748002034NRG24140920230308384 14/09/2023 guddi bai 1748002034WL013852 guddi bai 00688 FINO0001446 2652 2652 Processed 21/09/2023 331703824 guddibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
52 CHANDERI MP-48-002-009-001/210
(SINGHPURCHALADA) 		1748002009NRG24140920230308961 14/09/2023 jagannath 1748002009WL013876 jagannath 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703824 jagannath PUNJAB NATIONAL BANK(508568)
53 CHANDERI MP-48-002-009-001/250
(SINGHPURCHALADA) 		1748002009NRG24140920230308965 14/09/2023 MEGHRAJ 1748002009WL013876 MEGHRAJ 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703824 MEGHRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHANDERI MP-48-002-009-001/293
(SINGHPURCHALADA) 		1748002009NRG24140920230308975 14/09/2023 ravi ahirwar 1748002009WL013876 ravi ahirwar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703824 raviahirwar BANK OF INDIA(508505)
55 CHANDERI MP-48-002-009-001/51-A
(SINGHPURCHALADA) 		1748002009NRG24140920230308984 14/09/2023 karan kushwah 1748002009WL013876 karan kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703824 karankushwah BANK OF INDIA(508505)
56 CHANDERI MP-48-002-045-001/152
(KHERA) 		1748002045NRG24140920230308395 14/09/2023 Laxman Lodhi 1748002045WL013855 Laxman Lodhi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703824 LaxmanLodhi CANARA BANK(508532)
57 CHANDERI MP-48-002-045-001/152
(KHERA) 		1748002045NRG24140920230308396 14/09/2023 Rukman Lodhi 1748002045WL013855 Rukman Lodhi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703824 RukmanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_140923APB_FTO_265629 Bank of India BKID0009065 CHANDERI 11934
2 CHANDERI MP1748002_140923APB_FTO_265629 Canara Bank CNRB0004731 Chanderi 3978
3 CHANDERI MP1748002_140923APB_FTO_265629 Central Bank Of India CBIN0284508 CHANDERI 3978
4 CHANDERI MP1748002_140923APB_FTO_265629 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 CHANDERI MP1748002_140923APB_FTO_265629 Punjab & Sind Bank PSIB0000644 CHANDERI 1326
6 CHANDERI MP1748002_140923APB_FTO_265629 Punjab National Bank PUNB0985300 CHANDERI 6630
7 CHANDERI MP1748002_140923APB_FTO_265629 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 13260
8 CHANDERI MP1748002_140923APB_FTO_265629 State Bank of India SBIN0030325 REHATWAS 6630
9 CHANDERI MP1748002_140923APB_FTO_265629 Union Bank of India UBIN0542555 PIPRAI 2652
10 CHANDERI MP1748002_140923APB_FTO_265629 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 3978
11 CHANDERI MP1748002_140923APB_FTO_265629 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
12 CHANDERI MP1748002_140923APB_FTO_265629 Fino Payments Bank Ltd FINO0001446 MP RO 10608
13 CHANDERI MP1748002_140923APB_FTO_265629 India Post Payments Bank IPOS0000001 Ashoknagar 7956

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