Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_020523FTO_26821
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-48-002-009-001/326
(SINGHPURCHALADA) 		1748002009NRG24300420230023409 02/05/2023 neeraj 1748002009WL001068 neeraj 00048 BKID0009065 1326 1326 Processed 15/05/2023 689932112 neeraj (000000)
2 CHANDERI MP-48-002-016-004/27-A
(DUNGASARA) 		1748002016NRG24290420230021550 02/05/2023 baijanti 1748002016WL001001 baijanti 00048 BKID0009065 884 884 Processed 15/05/2023 689932112 baijanti (000000)
3 CHANDERI MP-48-002-052-001/728-B
(PRANPUR) 		1748002052NRG24020520230028099 02/05/2023 jagdeesh 1748002052WL001289 jagdeesh 00048 BKID0009065 663 663 Processed 15/05/2023 689932112 jagdeesh (000000)
SubTotal 2873 2873
4 CHANDERI MP-48-002-009-001/276
(SINGHPURCHALADA) 		1748002009NRG24300420230023390 02/05/2023 brajbhan sahu 1748002009WL001068 brajbhan sahu 00354 PUNB0985300 1326 1326 Processed 15/05/2023 689932112 brajbhansahu (000000)
5 CHANDERI MP-48-002-009-001/284
(SINGHPURCHALADA) 		1748002009NRG24300420230023394 02/05/2023 jyoti sahu 1748002009WL001068 jyoti sahu 00354 PUNB0985300 1326 1326 Processed 15/05/2023 689932112 jyotisahu (000000)
6 CHANDERI MP-48-002-015-002/324
(NAWNI) 		1748002015NRG24300420230022455 02/05/2023 Santosh 1748002015WL001026 Santosh 00354 PUNB0985300 1326 1326 Processed 15/05/2023 689932112 Santosh (000000)
7 CHANDERI MP-48-002-019-003/54
(SHOTER) 		1748002019NRG24020520230027248 02/05/2023 Parvati 1748002019WL001253 Parvati 00354 PUNB0985300 1326 1326 Processed 15/05/2023 689932112 Parvati (000000)
SubTotal 5304 5304
8 CHANDERI MP-48-002-001-002/647-C
(THOBON) 		1748002001NRG24020520230026509 02/05/2023 Sunil Rajput 1748002001WL001215 Sunil Rajput 00415 SBIN0030080 1547 1547 Processed 15/05/2023 689932112 SunilRajput (000000)
9 CHANDERI MP-48-002-001-002/706-C
(THOBON) 		1748002001NRG24020520230026553 02/05/2023 Seeta Yadav 1748002001WL001215 Seeta Yadav 00415 SBIN0030080 1547 1547 Processed 15/05/2023 689932112 SeetaYadav (000000)
SubTotal 3094 3094
10 CHANDERI MP-48-002-006-001/742-B
(GARETI) 		1748002006NRG24020520230028077 02/05/2023 devka 1748002006WL001288 devka 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689932112 devka (000000)
SubTotal 1326 1326
11 CHANDERI MP-48-002-001-002/647-C
(THOBON) 		1748002001NRG24020520230026508 02/05/2023 Shishupal singh 1748002001WL001215 Shishupal singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689932112 Shishupalsingh (000000)
12 CHANDERI MP-48-002-006-001/731-B
(GARETI) 		1748002006NRG24020520230028072 02/05/2023 Chhtu 1748002006WL001288 Chhtu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689932112 Chhtu (000000)
13 CHANDERI MP-48-002-052-001/25-B
(PRANPUR) 		1748002052NRG24020520230028083 02/05/2023 anjum bano 1748002052WL001289 anjum bano 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689932112 anjumbano (000000)
14 CHANDERI MP-48-002-052-001/25-B
(PRANPUR) 		1748002052NRG24020520230028082 02/05/2023 taskim 1748002052WL001289 taskim 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689932112 taskim (000000)
15 CHANDERI MP-48-002-052-001/295-A
(PRANPUR) 		1748002052NRG24020520230028087 02/05/2023 sadhna jain 1748002052WL001289 sadhna jain 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689932112 sadhnajain (000000)
16 CHANDERI MP-48-002-052-001/60-A
(PRANPUR) 		1748002052NRG24020520230028094 02/05/2023 ansar 1748002052WL001289 ansar 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689932112 ansar (000000)
SubTotal 6188 6188
17 CHANDERI MP-48-002-009-001/278
(SINGHPURCHALADA) 		1748002009NRG24300420230023392 02/05/2023 RAKESH KUSHWAH 1748002009WL001068 RAKESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689932112 RAKESHKUSHWAH (000000)
SubTotal 1326 1326
18 CHANDERI MP-48-002-001-002/476
(THOBON) 		1748002001NRG24020520230026498 02/05/2023 Asarapi Bai 1748002001WL001215 Asarapi Bai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689932112 AsarapiBai (000000)
19 CHANDERI MP-48-002-001-002/518-A
(THOBON) 		1748002001NRG24020520230026503 02/05/2023 NARESH ADIWASI 1748002001WL001215 NARESH ADIWASI 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689932112 NARESHADIWASI (000000)
20 CHANDERI MP-48-002-001-002/518-A
(THOBON) 		1748002001NRG24020520230026504 02/05/2023 Noni Bai Adiwasi 1748002001WL001215 Noni Bai Adiwasi 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689932112 NoniBaiAdiwasi (000000)
21 CHANDERI MP-48-002-001-002/677-B
(THOBON) 		1748002001NRG24020520230026514 02/05/2023 RAMKISHAN PARJAPAT 1748002001WL001215 RAMKISHAN PARJAPAT 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689932112 RAMKISHANPARJAPAT (000000)
22 CHANDERI MP-48-002-001-002/677-B
(THOBON) 		1748002001NRG24020520230026515 02/05/2023 Ramsaki 1748002001WL001215 Ramsaki 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689932112 Ramsaki (000000)
23 CHANDERI MP-48-002-001-002/700-D
(THOBON) 		1748002001NRG24020520230026541 02/05/2023 GANESHRAM ADIWASI 1748002001WL001215 GANESHRAM ADIWASI 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689932112 GANESHRAMADIWASI (000000)
24 CHANDERI MP-48-002-001-002/709-B
(THOBON) 		1748002001NRG24020520230026557 02/05/2023 VISHNU PAL 1748002001WL001215 VISHNU PAL 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689932112 VISHNUPAL (000000)
25 CHANDERI MP-48-002-009-001/159-A
(SINGHPURCHALADA) 		1748002009NRG24300420230023378 02/05/2023 gyan singh 1748002009WL001068 gyan singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689932112 gyansingh (000000)
26 CHANDERI MP-48-002-009-001/293
(SINGHPURCHALADA) 		1748002009NRG24300420230023396 02/05/2023 ravi ahirwar 1748002009WL001068 ravi ahirwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689932112 raviahirwar (000000)
27 CHANDERI MP-48-002-015-002/603-A
(NAWNI) 		1748002015NRG24300420230022459 02/05/2023 RAMKISHAN YADAV 1748002015WL001027 RAMKISHAN YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689932112 RAMKISHANYADAV (000000)
SubTotal 14807 14807
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_020523FTO_26821 Bank of India BKID0009065 CHANDERI 2873
2 CHANDERI MP1748002_020523FTO_26821 Punjab National Bank PUNB0985300 CHANDERI 5304
3 CHANDERI MP1748002_020523FTO_26821 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 3094
4 CHANDERI MP1748002_020523FTO_26821 State Bank of India SBIN0030325 REHATWAS 1326
5 CHANDERI MP1748002_020523FTO_26821 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
6 CHANDERI MP1748002_020523FTO_26821 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 3315
7 CHANDERI MP1748002_020523FTO_26821 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 1547
8 CHANDERI MP1748002_020523FTO_26821 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 CHANDERI MP1748002_020523FTO_26821 India Post Payments Bank IPOS0000001 Ashoknagar 14807

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