Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_221123APB_FTO_362558
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) 		1748002009NRG24221120230390065 22/11/2023 kriparam 1748002009WL018165 kriparam 00048 BKID0009065 1105 1105 Processed 01/01/2024 324618086 kriparam PUNJAB NATIONAL BANK(508568)
2 CHANDERI MP-48-002-009-001/170
(SINGHPURCHALADA) 		1748002009NRG24221120230390069 22/11/2023 PRABHULAL 1748002009WL018165 PRABHULAL 00048 BKID0009065 1105 1105 Processed 01/01/2024 324618086 PRABHULAL BANK OF INDIA(508505)
3 CHANDERI MP-48-002-009-001/266
(SINGHPURCHALADA) 		1748002009NRG24221120230390082 22/11/2023 paban 1748002009WL018165 paban 00048 BKID0009065 1105 1105 Processed 01/01/2024 324618086 paban BANK OF INDIA(508505)
4 CHANDERI MP-48-002-009-001/286
(SINGHPURCHALADA) 		1748002009NRG24221120230390085 22/11/2023 anuradha yadav 1748002009WL018165 anuradha yadav 00048 BKID0009065 1105 1105 Processed 01/01/2024 324618086 anuradhayadav BANK OF INDIA(508505)
5 CHANDERI MP-48-002-052-001/606-C
(PRANPUR) 		1748002052NRG24221120230389308 22/11/2023 sakhi ahirwar 1748002052WL018120 sakhi ahirwar 00048 BKID0009065 1326 1326 Processed 01/01/2024 324618086 sakhiahirwar BANK OF INDIA(508505)
SubTotal 5746 5746
6 CHANDERI MP-48-002-009-001/254
(SINGHPURCHALADA) 		1748002009NRG24221120230390080 22/11/2023 Khemchand barar 1748002009WL018165 Khemchand barar 00078 CNRB0004731 1105 1105 Processed 01/01/2024 324618086 Khemchandbarar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 CHANDERI MP-48-002-009-001/170
(SINGHPURCHALADA) 		1748002009NRG24221120230390070 22/11/2023 darshan sahu 1748002009WL018165 darshan sahu 00089 CBIN0284508 1105 1105 Processed 01/01/2024 324618086 darshansahu CENTRAL BANK OF INDIA(607115)
8 CHANDERI MP-48-002-009-001/172
(SINGHPURCHALADA) 		1748002009NRG24221120230390071 22/11/2023 BALDEV 1748002009WL018165 BALDEV 00089 CBIN0284508 1105 1105 Processed 01/01/2024 324618086 BALDEV CENTRAL BANK OF INDIA(607115)
9 CHANDERI MP-48-002-009-001/95
(SINGHPURCHALADA) 		1748002009NRG24221120230389345 22/11/2023 asharam 1748002009WL018125 asharam 00089 CBIN0284508 1326 1326 Processed 01/01/2024 324618086 asharam ICICI BANK LTD(508534)
10 CHANDERI MP-48-002-052-001/812
(PRANPUR) 		1748002052NRG24221120230389309 22/11/2023 bhaiya lal koli 1748002052WL018120 bhaiya lal koli 00089 CBIN0284508 1326 1326 Processed 01/01/2024 324618086 bhaiyalalkoli CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
11 CHANDERI MP-48-002-009-001/50
(SINGHPURCHALADA) 		1748002009NRG24221120230390088 22/11/2023 RAMKO 1748002009WL018165 RAMKO 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324618086 RAMKO PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 CHANDERI MP-48-002-009-001/214
(SINGHPURCHALADA) 		1748002009NRG24221120230390079 22/11/2023 raman singh 1748002009WL018165 raman singh 00349 PSIB0000644 1105 1105 Processed 01/01/2024 324618086 ramansingh ICICI BANK LTD(508534)
13 CHANDERI MP-48-002-009-001/214
(SINGHPURCHALADA) 		1748002009NRG24221120230390078 22/11/2023 raman singh 1748002009WL018165 raman singh 00349 PSIB0000644 1105 1105 Processed 01/01/2024 324618086 ramansingh ICICI BANK LTD(508534)
14 CHANDERI MP-48-002-009-001/286
(SINGHPURCHALADA) 		1748002009NRG24221120230390084 22/11/2023 rameshwar yadav 1748002009WL018165 rameshwar yadav 00349 PSIB0000644 1105 1105 Processed 01/01/2024 324618086 rameshwaryadav ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-038-001/309
(MURADPUR) 		1748002038NRG24221120230390146 22/11/2023 mohan singh rajpoot 1748002038WL018169 mohan singh rajpoot 00349 PSIB0000644 3094 3094 Processed 01/01/2024 324618086 mohansinghrajpoot ICICI BANK LTD(508534)
SubTotal 6409 6409
16 CHANDERI MP-48-002-009-001/208
(SINGHPURCHALADA) 		1748002009NRG24221120230390076 22/11/2023 RAJO 1748002009WL018165 RAJO 00354 PUNB0985300 1105 1105 Processed 01/01/2024 324618086 RAJO PUNJAB NATIONAL BANK(508568)
17 CHANDERI MP-48-002-052-001/25-D
(PRANPUR) 		1748002052NRG24221120230389306 22/11/2023 KABULI 1748002052WL018120 KABULI 00354 PUNB0985300 1326 1326 Processed 01/01/2024 324618086 KABULI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
18 CHANDERI MP-48-002-009-001/164
(SINGHPURCHALADA) 		1748002009NRG24221120230390066 22/11/2023 ASHOK 1748002009WL018165 ASHOK 00415 SBIN0030080 1105 1105 Processed 01/01/2024 324618086 ASHOK STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-009-001/50
(SINGHPURCHALADA) 		1748002009NRG24221120230390087 22/11/2023 CHUNNILAL 1748002009WL018165 CHUNNILAL 00415 SBIN0030080 1105 1105 Processed 01/01/2024 324618086 CHUNNILAL ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-046-003/102
(NANAKPUR) 		1748002046NRG24221120230389671 22/11/2023 alam singh 1748002046WL018137 alam singh 00415 SBIN0030080 2652 2652 Processed 01/01/2024 324618086 alamsingh ICICI BANK LTD(508534)
21 CHANDERI MP-48-002-046-003/67
(NANAKPUR) 		1748002046NRG24221120230389672 22/11/2023 PACHANMSINGH 1748002046WL018138 PACHANMSINGH 00415 SBIN0030080 2652 2652 Processed 01/01/2024 324618086 PACHANMSINGH ICICI BANK LTD(508534)
SubTotal 7514 7514
22 CHANDERI MP-48-002-038-001/179
(MURADPUR) 		1748002038NRG24221120230390145 22/11/2023 anita rajak 1748002038WL018169 anita rajak 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324618086 anitarajak MADHYANCHAL GRAMIN BANK(607232)
23 CHANDERI MP-48-002-052-001/134
(PRANPUR) 		1748002052NRG24221120230389305 22/11/2023 SAHRAJ BANO 1748002052WL018120 SAHRAJ BANO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324618086 SAHRAJBANO MADHYANCHAL GRAMIN BANK(607232)
24 CHANDERI MP-48-002-052-001/26-D
(PRANPUR) 		1748002052NRG24221120230389307 22/11/2023 SUMAN BAI KUSHWAH 1748002052WL018120 SUMAN BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324618086 SUMANBAIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
25 CHANDERI MP-48-002-009-001/1-A
(SINGHPURCHALADA) 		1748002009NRG24221120230390064 22/11/2023 lalnju 1748002009WL018165 lalnju 00688 FINO0001446 1105 1105 Processed 01/01/2024 324618086 lalnju FINO PAYMENTS BANK LTD(608001)
26 CHANDERI MP-48-002-009-001/172-A
(SINGHPURCHALADA) 		1748002009NRG24221120230390073 22/11/2023 GUDIRAM 1748002009WL018165 GUDIRAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 324618086 GUDIRAM FINO PAYMENTS BANK LTD(608001)
27 CHANDERI MP-48-002-009-001/180-A
(SINGHPURCHALADA) 		1748002009NRG24221120230390074 22/11/2023 rajnish 1748002009WL018165 rajnish 00688 FINO0001446 1105 1105 Processed 01/01/2024 324618086 rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
28 CHANDERI MP-48-002-009-001/202
(SINGHPURCHALADA) 		1748002009NRG24221120230390075 22/11/2023 BALRAM 1748002009WL018165 BALRAM 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324618086 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDERI MP-48-002-009-001/210
(SINGHPURCHALADA) 		1748002009NRG24221120230390077 22/11/2023 jagannath 1748002009WL018165 jagannath 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324618086 jagannath PUNJAB NATIONAL BANK(508568)
30 CHANDERI MP-48-002-009-001/51-A
(SINGHPURCHALADA) 		1748002009NRG24221120230390089 22/11/2023 karan kushwah 1748002009WL018165 karan kushwah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324618086 karankushwah BANK OF INDIA(508505)
31 CHANDERI MP-48-002-009-001/74
(SINGHPURCHALADA) 		1748002009NRG24221120230390090 22/11/2023 kailash 1748002009WL018165 kailash 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324618086 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
Total 42653 42653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_221123APB_FTO_362558 Bank of India BKID0009065 CHANDERI 5746
2 CHANDERI MP1748002_221123APB_FTO_362558 Canara Bank CNRB0004731 Chanderi 1105
3 CHANDERI MP1748002_221123APB_FTO_362558 Central Bank Of India CBIN0284508 CHANDERI 4862
4 CHANDERI MP1748002_221123APB_FTO_362558 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
5 CHANDERI MP1748002_221123APB_FTO_362558 Punjab & Sind Bank PSIB0000644 CHANDERI 6409
6 CHANDERI MP1748002_221123APB_FTO_362558 Punjab National Bank PUNB0985300 CHANDERI 2431
7 CHANDERI MP1748002_221123APB_FTO_362558 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 7514
8 CHANDERI MP1748002_221123APB_FTO_362558 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 5746
9 CHANDERI MP1748002_221123APB_FTO_362558 Fino Payments Bank Ltd FINO0001446 MP RO 3315
10 CHANDERI MP1748002_221123APB_FTO_362558 India Post Payments Bank IPOS0000001 Ashoknagar 4420

Download In Excel