Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_220523APB_FTO_52335
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-48-002-037-003/408
(GODHAN) 		1748002037NRG24220520230067033 22/05/2023 gajram 1748002037WL003101 gajram 00048 BKID0009065 2652 2652 Processed 25/05/2023 864819680 gajram BANK OF INDIA(508505)
2 CHANDERI MP-48-002-037-007/32-C
(GODHAN) 		1748002037NRG24220520230067034 22/05/2023 Deshraj Ahirwar 1748002037WL003101 Deshraj Ahirwar 00048 BKID0009065 2652 2652 Processed 25/05/2023 864819680 DeshrajAhirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 CHANDERI MP-48-002-037-001/23-A
(GODHAN) 		1748002037NRG24220520230067028 22/05/2023 CHANDRABHAN 1748002037WL003101 CHANDRABHAN 00415 SBIN0030080 2652 2652 Processed 25/05/2023 864819680 CHANDRABHAN STATE BANK OF INDIA(508548)
4 CHANDERI MP-48-002-037-001/366-C
(GODHAN) 		1748002037NRG24220520230067029 22/05/2023 KALIYA BAI AHIRWAR 1748002037WL003101 KALIYA BAI AHIRWAR 00415 SBIN0030080 2652 2652 Processed 25/05/2023 864819680 KALIYABAIAHIRWAR STATE BANK OF INDIA(508548)
5 CHANDERI MP-48-002-037-002/173-C
(GODHAN) 		1748002037NRG24220520230067030 22/05/2023 GHANSHYAM 1748002037WL003101 GHANSHYAM 00415 SBIN0030080 2652 2652 Processed 25/05/2023 864819680 GHANSHYAM STATE BANK OF INDIA(508548)
6 CHANDERI MP-48-002-037-002/59-A
(GODHAN) 		1748002037NRG24220520230067031 22/05/2023 KAMLESH BAI 1748002037WL003101 KAMLESH BAI 00415 SBIN0030080 2652 2652 Processed 25/05/2023 864819680 KAMLESHBAI STATE BANK OF INDIA(508548)
7 CHANDERI MP-48-002-037-003/110
(GODHAN) 		1748002037NRG24220520230067032 22/05/2023 Mukesh kumar rajak 1748002037WL003101 Mukesh kumar rajak 00415 SBIN0030080 2652 2652 Processed 25/05/2023 864819680 Mukeshkumarrajak BANK OF INDIA(508505)
SubTotal 13260 13260
8 CHANDERI MP-48-002-026-002/108-B
(MOHARI) 		1748002026NRG24220520230067240 22/05/2023 Sikandar 1748002026WL003118 Sikandar 00688 FINO0001001 1326 1326 Processed 25/05/2023 864819680 Sikandar FINO PAYMENTS BANK LTD(608001)
9 CHANDERI MP-48-002-026-002/126-B
(MOHARI) 		1748002026NRG24220520230067257 22/05/2023 Pappu 1748002026WL003118 Pappu 00688 FINO0001001 1326 1326 Processed 25/05/2023 864819680 Pappu FINO PAYMENTS BANK LTD(608001)
10 CHANDERI MP-48-002-026-002/126-B
(MOHARI) 		1748002026NRG24220520230067258 22/05/2023 Savita Bai 1748002026WL003118 Savita Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864819680 SavitaBai FINO PAYMENTS BANK LTD(608001)
11 CHANDERI MP-48-002-026-002/126-C
(MOHARI) 		1748002026NRG24220520230067259 22/05/2023 Ranjna Lodhi 1748002026WL003118 Ranjna Lodhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864819680 RanjnaLodhi FINO PAYMENTS BANK LTD(608001)
12 CHANDERI MP-48-002-026-002/126-D
(MOHARI) 		1748002026NRG24220520230067260 22/05/2023 Chhotu 1748002026WL003118 Chhotu 00688 FINO0001001 1326 1326 Processed 25/05/2023 864819680 Chhotu FINO PAYMENTS BANK LTD(608001)
13 CHANDERI MP-48-002-026-002/151-B
(MOHARI) 		1748002026NRG24220520230067284 22/05/2023 brijnandan singh 1748002026WL003118 brijnandan singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864819680 brijnandansingh FINO PAYMENTS BANK LTD(608001)
14 CHANDERI MP-48-002-026-002/151-B
(MOHARI) 		1748002026NRG24220520230067285 22/05/2023 shobha bai 1748002026WL003118 shobha bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864819680 shobhabai FINO PAYMENTS BANK LTD(608001)
15 CHANDERI MP-48-002-026-002/151-C
(MOHARI) 		1748002026NRG24220520230067286 22/05/2023 Sapna Lodhi 1748002026WL003118 Sapna Lodhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864819680 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
16 CHANDERI MP-48-002-026-002/151-D
(MOHARI) 		1748002026NRG24220520230067287 22/05/2023 Pushpa Lodhi 1748002026WL003118 Pushpa Lodhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864819680 PushpaLodhi FINO PAYMENTS BANK LTD(608001)
17 CHANDERI MP-48-002-026-002/152-A
(MOHARI) 		1748002026NRG24220520230067288 22/05/2023 Vishal Singh Lodhi 1748002026WL003118 Vishal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864819680 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
18 CHANDERI MP-48-002-026-002/163-A
(MOHARI) 		1748002026NRG24220520230067289 22/05/2023 abhishek 1748002026WL003118 abhishek 00688 FINO0001001 1326 1326 Processed 25/05/2023 864819680 abhishek FINO PAYMENTS BANK LTD(608001)
19 CHANDERI MP-48-002-026-002/55-A
(MOHARI) 		1748002026NRG24220520230067308 22/05/2023 Pravesh Bai 1748002026WL003118 Pravesh Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864819680 PraveshBai FINO PAYMENTS BANK LTD(608001)
20 CHANDERI MP-48-002-026-002/67-B
(MOHARI) 		1748002026NRG24220520230067320 22/05/2023 Chandresh Bai Ahirwar 1748002026WL003118 Chandresh Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 864819680 ChandreshBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
21 CHANDERI MP-48-002-026-002/101
(MOHARI) 		1748002026NRG24220520230067236 22/05/2023 vijendar 1748002026WL003118 vijendar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864819680 vijendar FINO PAYMENTS BANK LTD(608001)
22 CHANDERI MP-48-002-026-002/104
(MOHARI) 		1748002026NRG24220520230067238 22/05/2023 Savitri bai 1748002026WL003118 Savitri bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864819680 Savitribai FINO PAYMENTS BANK LTD(608001)
23 CHANDERI MP-48-002-026-002/104
(MOHARI) 		1748002026NRG24220520230067237 22/05/2023 Sher singh 1748002026WL003118 Sher singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864819680 Shersingh FINO PAYMENTS BANK LTD(608001)
24 CHANDERI MP-48-002-026-002/14
(MOHARI) 		1748002026NRG24220520230067272 22/05/2023 Manoj banshkar 1748002026WL003118 Manoj banshkar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864819680 Manojbanshkar FINO PAYMENTS BANK LTD(608001)
25 CHANDERI MP-48-002-026-002/14
(MOHARI) 		1748002026NRG24220520230067273 22/05/2023 Reena vanshkar 1748002026WL003118 Reena vanshkar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864819680 Reenavanshkar FINO PAYMENTS BANK LTD(608001)
26 CHANDERI MP-48-002-026-002/193
(MOHARI) 		1748002026NRG24220520230067290 22/05/2023 hanman singh 1748002026WL003118 hanman singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864819680 hanmansingh FINO PAYMENTS BANK LTD(608001)
27 CHANDERI MP-48-002-026-002/79
(MOHARI) 		1748002026NRG24220520230067325 22/05/2023 Sivraj 1748002026WL003118 Sivraj 00688 FINO0001446 1326 1326 Processed 25/05/2023 864819680 Sivraj FINO PAYMENTS BANK LTD(608001)
28 CHANDERI MP-48-002-026-002/80
(MOHARI) 		1748002026NRG24220520230067327 22/05/2023 deepak ahirwar 1748002026WL003118 deepak ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864819680 deepakahirwar FINO PAYMENTS BANK LTD(608001)
29 CHANDERI MP-48-002-026-002/83
(MOHARI) 		1748002026NRG24220520230067330 22/05/2023 Mishrilal 1748002026WL003118 Mishrilal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864819680 Mishrilal UCO BANK(607066)
30 CHANDERI MP-48-002-026-002/83
(MOHARI) 		1748002026NRG24220520230067329 22/05/2023 Ramsakhi bai 1748002026WL003118 Ramsakhi bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864819680 Ramsakhibai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
31 CHANDERI MP-48-002-026-002/113
(MOHARI) 		1748002026NRG24220520230067245 22/05/2023 RuPVATI bai 1748002026WL003118 RuPVATI bai 450001 1326 1326 Processed 25/05/2023 864819680 RuPVATIbai STATE BANK OF INDIA(508548)
32 CHANDERI MP-48-002-026-002/119
(MOHARI) 		1748002026NRG24220520230067248 22/05/2023 Geeta bai 1748002026WL003118 Geeta bai 450001 1326 1326 Processed 25/05/2023 864819680 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDERI MP-48-002-026-002/128
(MOHARI) 		1748002026NRG24220520230067262 22/05/2023 Halkai 1748002026WL003118 Halkai 450001 1326 1326 Processed 25/05/2023 864819680 Halkai ICICI BANK LTD(508534)
34 CHANDERI MP-48-002-026-002/140
(MOHARI) 		1748002026NRG24220520230067274 22/05/2023 barjnarayan lodhi 1748002026WL003118 barjnarayan lodhi 450001 1326 1326 Processed 25/05/2023 864819680 barjnarayanlodhi STATE BANK OF INDIA(508548)
35 CHANDERI MP-48-002-026-002/36
(MOHARI) 		1748002026NRG24220520230067301 22/05/2023 Makhan Singh lodhi 1748002026WL003118 Makhan Singh lodhi 450001 1326 1326 Processed 25/05/2023 864819680 MakhanSinghlodhi STATE BANK OF INDIA(508548)
36 CHANDERI MP-48-002-026-002/52
(MOHARI) 		1748002026NRG24220520230067306 22/05/2023 Ramswaroop 1748002026WL003118 Ramswaroop 450001 1326 1326 Processed 25/05/2023 864819680 Ramswaroop STATE BANK OF INDIA(508548)
37 CHANDERI MP-48-002-026-002/54
(MOHARI) 		1748002026NRG24220520230067307 22/05/2023 Guddi bai 1748002026WL003118 Guddi bai 450001 1326 1326 Processed 25/05/2023 864819680 Guddibai BANK OF INDIA(508505)
38 CHANDERI MP-48-002-026-002/61
(MOHARI) 		1748002026NRG24220520230067312 22/05/2023 Nathusingh 1748002026WL003118 Nathusingh 450001 1326 1326 Processed 25/05/2023 864819680 Nathusingh BANK OF INDIA(508505)
39 CHANDERI MP-48-002-026-002/61
(MOHARI) 		1748002026NRG24220520230067313 22/05/2023 Ramvati 1748002026WL003118 Ramvati 450001 1326 1326 Processed 25/05/2023 864819680 Ramvati BANK OF INDIA(508505)
40 CHANDERI MP-48-002-026-002/72
(MOHARI) 		1748002026NRG24220520230067322 22/05/2023 Lallu 1748002026WL003118 Lallu 450001 1326 1326 Processed 25/05/2023 864819680 Lallu ICICI BANK LTD(508534)
41 CHANDERI MP-48-002-026-002/80
(MOHARI) 		1748002026NRG24220520230067326 22/05/2023 Sunita bai 1748002026WL003118 Sunita bai 450001 1326 1326 Processed 25/05/2023 864819680 Sunitabai STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-026-002/81
(MOHARI) 		1748002026NRG24220520230067328 22/05/2023 Indrabhan singh 1748002026WL003118 Indrabhan singh 450001 1326 1326 Processed 25/05/2023 864819680 Indrabhansingh ICICI BANK LTD(508534)
SubTotal 15912 15912
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_220523APB_FTO_52335 47344601 15912
2 CHANDERI MP1748002_220523APB_FTO_52335 Bank of India BKID0009065 CHANDERI 5304
3 CHANDERI MP1748002_220523APB_FTO_52335 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 13260
4 CHANDERI MP1748002_220523APB_FTO_52335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
5 CHANDERI MP1748002_220523APB_FTO_52335 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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