Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_200923APB_FTO_277688
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-48-002-006-001/1
(GARETI) 		1748002006NRG24200920230314935 20/09/2023 savita 1748002006WL014375 savita 00048 BKID0009065 2652 2652 Processed 10/11/2023 309486900 savita STATE BANK OF INDIA(508548)
2 CHANDERI MP-48-002-051-001/157
(KHANPUR) 		1748002051NRG24200920230314529 20/09/2023 sunita 1748002051WL014327 sunita 00048 BKID0009065 1105 1105 Processed 11/11/2023 309486900 sunita BANK OF INDIA(508505)
3 CHANDERI MP-48-002-051-001/98-B
(KHANPUR) 		1748002051NRG24200920230314532 20/09/2023 pratipal kushwaha 1748002051WL014327 pratipal kushwaha 00048 BKID0009065 1105 1105 Processed 11/11/2023 309486900 pratipalkushwaha BANK OF INDIA(508505)
4 CHANDERI MP-48-002-051-002/5-A
(KHANPUR) 		1748002051NRG24200920230314534 20/09/2023 dharmendra yadav 1748002051WL014327 dharmendra yadav 00048 BKID0009065 1105 1105 Processed 11/11/2023 309486900 dharmendrayadav BANK OF INDIA(508505)
5 CHANDERI MP-48-002-051-002/5-A
(KHANPUR) 		1748002051NRG24200920230314533 20/09/2023 dharmendra yadav 1748002051WL014327 dharmendra yadav 00048 BKID0009065 1105 1105 Processed 10/11/2023 309486900 dharmendrayadav CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
6 CHANDERI MP-48-002-051-001/28
(KHANPUR) 		1748002051NRG24200920230314531 20/09/2023 dayaram 1748002051WL014327 dayaram 00089 CBIN0284508 1105 1105 Processed 10/11/2023 309486900 dayaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 CHANDERI MP-48-002-025-001/52
(SUREL) 		1748002025NRG24200920230314997 20/09/2023 Natha 1748002025WL014381 Natha 00168 ICIC0000538 663 663 Processed 10/11/2023 309486900 Natha INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDERI MP-48-002-025-001/52
(SUREL) 		1748002025NRG24200920230314996 20/09/2023 Natha 1748002025WL014381 Natha 00168 ICIC0000538 884 884 Processed 10/11/2023 309486900 Natha INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDERI MP-48-002-025-002/100
(SUREL) 		1748002025NRG24200920230314999 20/09/2023 BHAROSHIRAM 1748002025WL014381 BHAROSHIRAM 00168 ICIC0000538 442 442 Processed 10/11/2023 309486900 BHAROSHIRAM STATE BANK OF INDIA(508548)
10 CHANDERI MP-48-002-025-002/100
(SUREL) 		1748002025NRG24200920230314998 20/09/2023 BHAROSHIRAM 1748002025WL014381 BHAROSHIRAM 00168 ICIC0000538 442 442 Processed 10/11/2023 309486900 BHAROSHIRAM STATE BANK OF INDIA(508548)
11 CHANDERI MP-48-002-025-002/122
(SUREL) 		1748002025NRG24200920230315001 20/09/2023 KIRPAN 1748002025WL014381 KIRPAN 00168 ICIC0000538 663 663 Processed 10/11/2023 309486900 KIRPAN STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-025-002/122
(SUREL) 		1748002025NRG24200920230315000 20/09/2023 KIRPAN 1748002025WL014381 KIRPAN 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309486900 KIRPAN STATE BANK OF INDIA(508548)
13 CHANDERI MP-48-002-025-002/126
(SUREL) 		1748002025NRG24200920230314988 20/09/2023 GITABAI 1748002025WL014380 GITABAI 00168 ICIC0000538 2873 2873 Processed 10/11/2023 309486900 GITABAI ICICI BANK LTD(508534)
14 CHANDERI MP-48-002-025-002/126
(SUREL) 		1748002025NRG24200920230314989 20/09/2023 Surendra 1748002025WL014380 Surendra 00168 ICIC0000538 2873 2873 Processed 10/11/2023 309486900 Surendra ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-025-002/167
(SUREL) 		1748002025NRG24200920230314979 20/09/2023 chaturbhuj 1748002025WL014379 chaturbhuj 00168 ICIC0000538 2431 2431 Processed 10/11/2023 309486900 chaturbhuj STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-025-002/47
(SUREL) 		1748002025NRG24200920230314990 20/09/2023 SHANTI BAI 1748002025WL014380 SHANTI BAI 00168 ICIC0000538 2873 2873 Processed 10/11/2023 309486900 SHANTIBAI STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-025-002/47
(SUREL) 		1748002025NRG24200920230314984 20/09/2023 VIKRAM 1748002025WL014379 VIKRAM 00168 ICIC0000538 2431 2431 Processed 10/11/2023 309486900 VIKRAM ICICI BANK LTD(508534)
18 CHANDERI MP-48-002-025-002/6-B
(SUREL) 		1748002025NRG24200920230314995 20/09/2023 sinnam 1748002025WL014380 sinnam 00168 ICIC0000538 2873 2873 Processed 10/11/2023 309486900 sinnam ICICI BANK LTD(508534)
19 CHANDERI MP-48-002-025-002/6-B
(SUREL) 		1748002025NRG24200920230314994 20/09/2023 sinnam 1748002025WL014380 sinnam 00168 ICIC0000538 2873 2873 Processed 10/11/2023 309486900 sinnam STATE BANK OF INDIA(508548)
20 CHANDERI MP-48-002-025-002/97
(SUREL) 		1748002025NRG24200920230315028 20/09/2023 ASHOK 1748002025WL014381 ASHOK 00168 ICIC0000538 884 884 Processed 10/11/2023 309486900 ASHOK ICICI BANK LTD(508534)
21 CHANDERI MP-48-002-025-002/97
(SUREL) 		1748002025NRG24200920230315027 20/09/2023 ASHOK 1748002025WL014381 ASHOK 00168 ICIC0000538 884 884 Processed 10/11/2023 309486900 ASHOK ICICI BANK LTD(508534)
22 CHANDERI MP-48-002-025-002/99
(SUREL) 		1748002025NRG24200920230314986 20/09/2023 RAMVATI BAI 1748002025WL014379 RAMVATI BAI 00168 ICIC0000538 2431 2431 Processed 10/11/2023 309486900 RAMVATIBAI ICICI BANK LTD(508534)
23 CHANDERI MP-48-002-025-002/99
(SUREL) 		1748002025NRG24200920230315030 20/09/2023 VIJAY SINGH 1748002025WL014381 VIJAY SINGH 00168 ICIC0000538 442 442 Processed 10/11/2023 309486900 VIJAYSINGH PUNJAB & SIND BANK(607087)
24 CHANDERI MP-48-002-025-002/99
(SUREL) 		1748002025NRG24200920230315029 20/09/2023 VIJAY SINGH 1748002025WL014381 VIJAY SINGH 00168 ICIC0000538 663 663 Processed 10/11/2023 309486900 VIJAYSINGH PUNJAB & SIND BANK(607087)
SubTotal 28730 28730
25 CHANDERI MP-48-002-025-001/28
(SUREL) 		1748002025NRG24200920230314978 20/09/2023 MISHRILAL 1748002025WL014379 MISHRILAL 00354 PUNB0313900 2652 2652 Processed 10/11/2023 309486900 MISHRILAL ICICI BANK LTD(508534)
SubTotal 2652 2652
26 CHANDERI MP-48-002-025-002/332
(SUREL) 		1748002025NRG24200920230315012 20/09/2023 brjes singh 1748002025WL014381 brjes singh 00415 SBIN0005089 221 221 Processed 10/11/2023 309486900 brjessingh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
27 CHANDERI MP-48-002-051-001/117
(KHANPUR) 		1748002051NRG24200920230314526 20/09/2023 dinesh 1748002051WL014327 dinesh 00415 SBIN0030080 1105 1105 Processed 10/11/2023 309486900 dinesh STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-051-001/142
(KHANPUR) 		1748002051NRG24200920230314527 20/09/2023 harprasad 1748002051WL014327 harprasad 00415 SBIN0030080 1105 1105 Processed 10/11/2023 309486900 harprasad MADHYANCHAL GRAMIN BANK(607232)
29 CHANDERI MP-48-002-051-001/142
(KHANPUR) 		1748002051NRG24200920230314528 20/09/2023 ramkali 1748002051WL014327 ramkali 00415 SBIN0030080 1105 1105 Processed 10/11/2023 309486900 ramkali STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-051-005/109-C
(KHANPUR) 		1748002051NRG24200920230314535 20/09/2023 hariram 1748002051WL014327 hariram 00415 SBIN0030080 1105 1105 Processed 10/11/2023 309486900 hariram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
31 CHANDERI MP-48-002-006-001/587
(GARETI) 		1748002006NRG24200920230314938 20/09/2023 sanju 1748002006WL014375 sanju 00415 SBIN0030082 2652 2652 Processed 10/11/2023 309486900 sanju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 CHANDERI MP-48-002-025-001/199
(SUREL) 		1748002025NRG24200920230314987 20/09/2023 nitsh 1748002025WL014380 nitsh 00415 SBIN0030323 2873 2873 Processed 10/11/2023 309486900 nitsh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
33 CHANDERI MP-48-002-003-001/59
(MUDRAKALAN) 		1748002003NRG24200920230314625 20/09/2023 HARINARAYAN KORI 1748002003WL014342 HARINARAYAN KORI 00415 SBIN0030325 663 663 Processed 10/11/2023 309486900 HARINARAYANKORI STATE BANK OF INDIA(508548)
34 CHANDERI MP-48-002-006-001/736-B
(GARETI) 		1748002006NRG24200920230314939 20/09/2023 jagbhan 1748002006WL014375 jagbhan 00415 SBIN0030325 2652 2652 Processed 10/11/2023 309486900 jagbhan FINO PAYMENTS BANK LTD(608001)
35 CHANDERI MP-48-002-006-002/118
(GARETI) 		1748002006NRG24200920230314934 20/09/2023 chanda 1748002006WL014374 chanda 00415 SBIN0030325 2652 2652 Processed 10/11/2023 309486900 chanda STATE BANK OF INDIA(508548)
SubTotal 5967 5967
36 CHANDERI MP-48-002-006-001/736-B
(GARETI) 		1748002006NRG24200920230314940 20/09/2023 Lado bai 1748002006WL014375 Lado bai 00468 UBIN0542555 2652 2652 Processed 10/11/2023 309486900 Ladobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
37 CHANDERI MP-48-002-025-002/223
(SUREL) 		1748002025NRG24200920230315006 20/09/2023 monu kevat 1748002025WL014381 monu kevat 00468 UBIN0545023 221 221 Processed 10/11/2023 309486900 monukevat STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-025-002/223
(SUREL) 		1748002025NRG24200920230315005 20/09/2023 monu kevat 1748002025WL014381 monu kevat 00468 UBIN0545023 221 221 Processed 10/11/2023 309486900 monukevat STATE BANK OF INDIA(508548)
SubTotal 442 442
39 CHANDERI MP-48-002-025-002/186
(SUREL) 		1748002025NRG24200920230315003 20/09/2023 chandrbhan kevat 1748002025WL014381 chandrbhan kevat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486900 chandrbhankevat INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANDERI MP-48-002-025-002/186
(SUREL) 		1748002025NRG24200920230315002 20/09/2023 chandrbhan kevat 1748002025WL014381 chandrbhan kevat 00688 FINO0001446 884 884 Processed 10/11/2023 309486900 chandrbhankevat INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANDERI MP-48-002-025-002/187
(SUREL) 		1748002025NRG24200920230314980 20/09/2023 banti 1748002025WL014379 banti 00688 FINO0001446 2431 2431 Processed 10/11/2023 309486900 banti STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-025-002/213
(SUREL) 		1748002025NRG24200920230315004 20/09/2023 lalaram 1748002025WL014381 lalaram 00688 FINO0001446 221 221 Processed 10/11/2023 309486900 lalaram STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-025-002/272
(SUREL) 		1748002025NRG24200920230315008 20/09/2023 suneel adiwasi 1748002025WL014381 suneel adiwasi 00688 FINO0001446 221 221 Processed 10/11/2023 309486900 suneeladiwasi STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-025-002/564
(SUREL) 		1748002025NRG24200920230315017 20/09/2023 shrinand 1748002025WL014381 shrinand 00688 FINO0001446 663 663 Processed 10/11/2023 309486900 shrinand STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-025-002/564
(SUREL) 		1748002025NRG24200920230315016 20/09/2023 shrinand 1748002025WL014381 shrinand 00688 FINO0001446 442 442 Processed 10/11/2023 309486900 shrinand STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-025-002/601
(SUREL) 		1748002025NRG24200920230315018 20/09/2023 bhagbat 1748002025WL014381 bhagbat 00688 FINO0001446 663 663 Processed 10/11/2023 309486900 bhagbat STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-025-002/643
(SUREL) 		1748002025NRG24200920230315019 20/09/2023 laxman 1748002025WL014381 laxman 00688 FINO0001446 221 221 Processed 10/11/2023 309486900 laxman STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-025-002/647
(SUREL) 		1748002025NRG24200920230315020 20/09/2023 rames 1748002025WL014381 rames 00688 FINO0001446 221 221 Processed 10/11/2023 309486900 rames CANARA BANK(508532)
49 CHANDERI MP-48-002-025-002/648
(SUREL) 		1748002025NRG24200920230315022 20/09/2023 sanju 1748002025WL014381 sanju 00688 FINO0001446 884 884 Processed 10/11/2023 309486900 sanju PUNJAB NATIONAL BANK(508568)
50 CHANDERI MP-48-002-025-002/648
(SUREL) 		1748002025NRG24200920230315021 20/09/2023 sanju 1748002025WL014381 sanju 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486900 sanju PUNJAB NATIONAL BANK(508568)
51 CHANDERI MP-48-002-025-002/650
(SUREL) 		1748002025NRG24200920230315024 20/09/2023 anand 1748002025WL014381 anand 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486900 anand PUNJAB NATIONAL BANK(508568)
52 CHANDERI MP-48-002-025-002/650
(SUREL) 		1748002025NRG24200920230315023 20/09/2023 anand 1748002025WL014381 anand 00688 FINO0001446 884 884 Processed 10/11/2023 309486900 anand PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
53 CHANDERI MP-48-002-003-001/241
(MUDRAKALAN) 		1748002003NRG24200920230314637 20/09/2023 Kiran Bai Dhakad 1748002003WL014350 Kiran Bai Dhakad 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309486900 KiranBaiDhakad ICICI BANK LTD(508534)
54 CHANDERI MP-48-002-006-001/39
(GARETI) 		1748002006NRG24200920230314937 20/09/2023 Raja bai 1748002006WL014375 Raja bai 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309486900 Rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHANDERI MP-48-002-006-001/39
(GARETI) 		1748002006NRG24200920230314936 20/09/2023 ravi 1748002006WL014375 ravi 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309486900 ravi UNION BANK OF INDIA(508500)
56 CHANDERI MP-48-002-006-002/312
(GARETI) 		1748002006NRG24200920230314942 20/09/2023 Sher 1748002006WL014375 Sher 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309486900 Sher STATE BANK OF INDIA(508548)
57 CHANDERI MP-48-002-025-002/294
(SUREL) 		1748002025NRG24200920230315010 20/09/2023 vijay 1748002025WL014381 vijay 00691 IPOS0000001 442 442 Processed 10/11/2023 309486900 vijay ICICI BANK LTD(508534)
58 CHANDERI MP-48-002-025-002/294
(SUREL) 		1748002025NRG24200920230315009 20/09/2023 vijay 1748002025WL014381 vijay 00691 IPOS0000001 884 884 Processed 10/11/2023 309486900 vijay ICICI BANK LTD(508534)
59 CHANDERI MP-48-002-025-002/546
(SUREL) 		1748002025NRG24200920230315015 20/09/2023 suresh 1748002025WL014381 suresh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309486900 suresh PUNJAB NATIONAL BANK(508568)
60 CHANDERI MP-48-002-025-002/546
(SUREL) 		1748002025NRG24200920230315014 20/09/2023 suresh 1748002025WL014381 suresh 00691 IPOS0000001 442 442 Processed 10/11/2023 309486900 suresh PUNJAB NATIONAL BANK(508568)
61 CHANDERI MP-48-002-051-001/28
(KHANPUR) 		1748002051NRG24200920230314530 20/09/2023 sharda devi aadivasi 1748002051WL014327 sharda devi aadivasi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309486900 shardadeviaadivasi STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 84422 84422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_200923APB_FTO_277688 Bank of India BKID0009065 CHANDERI 7072
2 CHANDERI MP1748002_200923APB_FTO_277688 Central Bank Of India CBIN0284508 CHANDERI 1105
3 CHANDERI MP1748002_200923APB_FTO_277688 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28730
4 CHANDERI MP1748002_200923APB_FTO_277688 Punjab National Bank PUNB0313900 SUKHPUR 2652
5 CHANDERI MP1748002_200923APB_FTO_277688 State Bank of India SBIN0005089 ASHOK NAGAR 221
6 CHANDERI MP1748002_200923APB_FTO_277688 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 4420
7 CHANDERI MP1748002_200923APB_FTO_277688 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
8 CHANDERI MP1748002_200923APB_FTO_277688 State Bank of India SBIN0030323 SARASKHEDI 2873
9 CHANDERI MP1748002_200923APB_FTO_277688 State Bank of India SBIN0030325 REHATWAS 5967
10 CHANDERI MP1748002_200923APB_FTO_277688 Union Bank of India UBIN0542555 PIPRAI 2652
11 CHANDERI MP1748002_200923APB_FTO_277688 Union Bank of India UBIN0545023 ASHOKNAGAR 442
12 CHANDERI MP1748002_200923APB_FTO_277688 Fino Payments Bank Ltd FINO0001446 MP RO 11050
13 CHANDERI MP1748002_200923APB_FTO_277688 India Post Payments Bank IPOS0000001 Ashoknagar 14586

Download In Excel