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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_060523APB_FTO_31212
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-48-002-037-002/365-A
(GODHAN) 		1748002037NRG24050520230034588 06/05/2023 Devi Kushwah 1748002037WL001640 Devi Kushwah 00048 BKID0009065 2652 2652 Processed 15/05/2023 688315183 DeviKushwah STATE BANK OF INDIA(508548)
2 CHANDERI MP-48-002-037-007/147
(GODHAN) 		1748002037NRG24050520230033250 06/05/2023 anrat singh 1748002037WL001581 anrat singh 00048 BKID0009065 2652 2652 Processed 15/05/2023 688315183 anratsingh BANK OF INDIA(508505)
SubTotal 5304 5304
3 CHANDERI MP-48-002-015-001/190-A
(NAWNI) 		1748002000NRG24060520230035098 06/05/2023 Bhimbati Ahirwar 1748002WL001665 Bhimbati Ahirwar 00051 MAHB0001849 1326 1326 Processed 15/05/2023 688315183 BhimbatiAhirwar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 CHANDERI MP-48-002-037-002/46-B
(GODHAN) 		1748002037NRG24050520230033249 06/05/2023 SENDH PAL SINGH 1748002037WL001580 SENDH PAL SINGH 00089 CBIN0284508 2652 2652 Processed 15/05/2023 688315183 SENDHPALSINGH CENTRAL BANK OF INDIA(607115)
5 CHANDERI MP-48-002-038-001/143
(MURADPUR) 		1748002038NRG24060520230035135 06/05/2023 rekha rajak 1748002038WL001671 rekha rajak 00089 CBIN0284508 2652 2652 Processed 15/05/2023 688315183 rekharajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
6 CHANDERI MP-48-002-023-004/18
(KHIRAKATANKA) 		1748002000NRG24060520230035589 06/05/2023 Sakhi bai 1748002WL001676 Sakhi bai 00168 ICIC0000538 442 442 Processed 15/05/2023 688315183 Sakhibai ICICI BANK LTD(508534)
7 CHANDERI MP-48-002-023-004/37
(KHIRAKATANKA) 		1748002000NRG24060520230035594 06/05/2023 Phuliya 1748002WL001676 Phuliya 00168 ICIC0000538 884 884 Processed 15/05/2023 688315183 Phuliya FINO PAYMENTS BANK LTD(608001)
8 CHANDERI MP-48-002-048-002/15
(AMJHARA) 		1748002048NRG24040520230032869 06/05/2023 PAPPU 1748002048WL001555 PAPPU 00168 ICIC0000538 1224 1224 Processed 15/05/2023 688315183 PAPPU CENTRAL BANK OF INDIA(607115)
SubTotal 2550 2550
9 CHANDERI MP-48-002-023-004/43
(KHIRAKATANKA) 		1748002000NRG24060520230035597 06/05/2023 JAYKUWER BAI 1748002WL001676 JAYKUWER BAI 00168 ICIC0001434 1105 1105 Processed 15/05/2023 688315183 JAYKUWERBAI BANK OF INDIA(508505)
10 CHANDERI MP-48-002-023-004/7
(KHIRAKATANKA) 		1748002000NRG24060520230035600 06/05/2023 PARWATI BAI 1748002WL001676 PARWATI BAI 00168 ICIC0001434 1105 1105 Processed 15/05/2023 688315183 PARWATIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 CHANDERI MP-48-002-038-001/307
(MURADPUR) 		1748002038NRG24060520230035134 06/05/2023 pransingh 1748002038WL001670 pransingh 00349 PSIB0000644 2652 2652 Processed 15/05/2023 688315183 pransingh PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
12 CHANDERI MP-48-002-023-004/18
(KHIRAKATANKA) 		1748002000NRG24060520230035590 06/05/2023 sakhi bai 1748002WL001676 sakhi bai 00354 PUNB0313900 442 442 Processed 15/05/2023 688315183 sakhibai STATE BANK OF INDIA(508548)
13 CHANDERI MP-48-002-023-004/7
(KHIRAKATANKA) 		1748002000NRG24060520230035599 06/05/2023 bharat 1748002WL001676 bharat 00354 PUNB0313900 1105 1105 Processed 15/05/2023 688315183 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
14 CHANDERI MP-48-002-023-004/21
(KHIRAKATANKA) 		1748002000NRG24060520230035591 06/05/2023 kaptan 1748002WL001676 kaptan 00354 PUNB0985300 884 884 Processed 15/05/2023 688315183 kaptan ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-023-004/79
(KHIRAKATANKA) 		1748002000NRG24060520230035602 06/05/2023 lalliram 1748002WL001676 lalliram 00354 PUNB0985300 1105 1105 Processed 15/05/2023 688315183 lalliram PUNJAB NATIONAL BANK(508568)
16 CHANDERI MP-48-002-038-001/143-A
(MURADPUR) 		1748002038NRG24060520230035136 06/05/2023 feran rajak 1748002038WL001671 feran rajak 00354 PUNB0985300 2652 2652 Processed 15/05/2023 688315183 feranrajak PUNJAB NATIONAL BANK(508568)
17 CHANDERI MP-48-002-038-001/228-D
(MURADPUR) 		1748002038NRG24060520230035133 06/05/2023 pramod 1748002038WL001669 pramod 00354 PUNB0985300 2652 2652 Processed 15/05/2023 688315183 pramod PUNJAB NATIONAL BANK(508568)
18 CHANDERI MP-48-002-038-001/228-D
(MURADPUR) 		1748002038NRG24060520230035132 06/05/2023 rachna bai rajak 1748002038WL001669 rachna bai rajak 00354 PUNB0985300 2652 2652 Processed 15/05/2023 688315183 rachnabairajak CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
19 CHANDERI MP-48-002-023-004/13-B
(KHIRAKATANKA) 		1748002000NRG24060520230035583 06/05/2023 saheed 1748002WL001676 saheed 00415 SBIN0005089 884 884 Processed 15/05/2023 688315183 saheed PUNJAB NATIONAL BANK(508568)
20 CHANDERI MP-48-002-023-004/40
(KHIRAKATANKA) 		1748002000NRG24060520230035596 06/05/2023 parvati bai 1748002WL001676 parvati bai 00415 SBIN0005089 1105 1105 Processed 15/05/2023 688315183 parvatibai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
21 CHANDERI MP-48-002-023-002/107-A
(KHIRAKATANKA) 		1748002000NRG24060520230035575 06/05/2023 archna 1748002WL001676 archna 00415 SBIN0030080 884 884 Processed 15/05/2023 688315183 archna BANK OF BARODA(606985)
22 CHANDERI MP-48-002-023-004/147
(KHIRAKATANKA) 		1748002000NRG24060520230035584 06/05/2023 balkisan 1748002WL001676 balkisan 00415 SBIN0030080 884 884 Processed 15/05/2023 688315183 balkisan STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-023-004/40
(KHIRAKATANKA) 		1748002000NRG24060520230035595 06/05/2023 rajpal 1748002WL001676 rajpal 00415 SBIN0030080 1105 1105 Processed 15/05/2023 688315183 rajpal STATE BANK OF INDIA(508548)
24 CHANDERI MP-48-002-037-001/23-A
(GODHAN) 		1748002037NRG24050520230033251 06/05/2023 CHANDRABHAN 1748002037WL001582 CHANDRABHAN 00415 SBIN0030080 2652 2652 Processed 15/05/2023 688315183 CHANDRABHAN STATE BANK OF INDIA(508548)
25 CHANDERI MP-48-002-037-001/366-C
(GODHAN) 		1748002037NRG24050520230033248 06/05/2023 KALIYA BAI AHIRWAR 1748002037WL001579 KALIYA BAI AHIRWAR 00415 SBIN0030080 2652 2652 Processed 15/05/2023 688315183 KALIYABAIAHIRWAR STATE BANK OF INDIA(508548)
26 CHANDERI MP-48-002-037-007/77
(GODHAN) 		1748002037NRG24050520230033463 06/05/2023 gayanbai 1748002037WL001597 gayanbai 00415 SBIN0030080 1326 1326 Processed 15/05/2023 688315183 gayanbai STATE BANK OF INDIA(508548)
27 CHANDERI MP-48-002-038-001/307
(MURADPUR) 		1748002038NRG24060520230035605 06/05/2023 Kushum bai pal 1748002038WL001678 Kushum bai pal 00415 SBIN0030080 2652 2652 Processed 15/05/2023 688315183 Kushumbaipal STATE BANK OF INDIA(508548)
SubTotal 12155 12155
28 CHANDERI MP-48-002-023-004/76
(KHIRAKATANKA) 		1748002000NRG24060520230035601 06/05/2023 ganga 1748002WL001676 ganga 00415 SBIN0030323 1105 1105 Processed 15/05/2023 688315183 ganga STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 CHANDERI MP-48-002-023-002/475
(KHIRAKATANKA) 		1748002000NRG24060520230035579 06/05/2023 BRAJBHAN 1748002WL001676 BRAJBHAN 00602 SBIN0RRMBGB 884 884 Rejected 15/05/2023 688315183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CHANDERI MP-48-002-023-002/58
(KHIRAKATANKA) 		1748002000NRG24060520230035580 06/05/2023 narayan 1748002WL001676 narayan 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688315183 narayan PUNJAB NATIONAL BANK(508568)
31 CHANDERI MP-48-002-023-004/35
(KHIRAKATANKA) 		1748002000NRG24060520230035592 06/05/2023 babulal 1748002WL001676 babulal 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688315183 babulal PUNJAB NATIONAL BANK(508568)
32 CHANDERI MP-48-002-023-004/36-A
(KHIRAKATANKA) 		1748002000NRG24060520230035593 06/05/2023 KHALAK 1748002WL001676 KHALAK 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688315183 KHALAK STATE BANK OF INDIA(508548)
SubTotal 3536 3536
33 CHANDERI MP-48-002-015-001/524
(NAWNI) 		1748002000NRG24060520230035099 06/05/2023 mukesh 1748002WL001665 mukesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688315183 mukesh STATE BANK OF INDIA(508548)
34 CHANDERI MP-48-002-023-004/68
(KHIRAKATANKA) 		1748002000NRG24060520230035598 06/05/2023 Lalla 1748002WL001676 Lalla 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688315183 Lalla BANK OF INDIA(508505)
SubTotal 2431 2431
Total 52054 52054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_060523APB_FTO_31212 Bank of India BKID0009065 CHANDERI 5304
2 CHANDERI MP1748002_060523APB_FTO_31212 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 CHANDERI MP1748002_060523APB_FTO_31212 Central Bank Of India CBIN0284508 CHANDERI 5304
4 CHANDERI MP1748002_060523APB_FTO_31212 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2550
5 CHANDERI MP1748002_060523APB_FTO_31212 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2210
6 CHANDERI MP1748002_060523APB_FTO_31212 Punjab & Sind Bank PSIB0000644 CHANDERI 2652
7 CHANDERI MP1748002_060523APB_FTO_31212 Punjab National Bank PUNB0313900 SUKHPUR 1547
8 CHANDERI MP1748002_060523APB_FTO_31212 Punjab National Bank PUNB0985300 CHANDERI 9945
9 CHANDERI MP1748002_060523APB_FTO_31212 State Bank of India SBIN0005089 ASHOK NAGAR 1989
10 CHANDERI MP1748002_060523APB_FTO_31212 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 12155
11 CHANDERI MP1748002_060523APB_FTO_31212 State Bank of India SBIN0030323 SARASKHEDI 1105
12 CHANDERI MP1748002_060523APB_FTO_31212 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1768
13 CHANDERI MP1748002_060523APB_FTO_31212 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 1768
14 CHANDERI MP1748002_060523APB_FTO_31212 India Post Payments Bank IPOS0000001 Ashoknagar 2431

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