Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_290523APB_FTO_63262
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-48-002-001-002/584
(THOBON) 		1748002001NRG24290520230082908 29/05/2023 sitaram pal 1748002001WL003899 sitaram pal 00048 BKID0009065 1326 1326 Processed 05/06/2023 086885708 sitarampal BANK OF INDIA(508505)
2 CHANDERI MP-48-002-001-002/605
(THOBON) 		1748002001NRG24290520230082909 29/05/2023 ranveer yadav 1748002001WL003899 ranveer yadav 00048 BKID0009065 1326 1326 Processed 05/06/2023 086885708 ranveeryadav BANK OF INDIA(508505)
3 CHANDERI MP-48-002-021-003/234-A
(VIKRAMPUR) 		1748002021NRG24280520230082260 29/05/2023 Amol singh 1748002021WL003857 Amol singh 00048 BKID0009065 1326 1326 Processed 05/06/2023 086885708 Amolsingh BANK OF INDIA(508505)
SubTotal 3978 3978
4 CHANDERI MP-48-002-001-002/300
(THOBON) 		1748002001NRG24290520230082899 29/05/2023 shishupal 1748002001WL003899 shishupal 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086885708 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDERI MP-48-002-001-002/300
(THOBON) 		1748002001NRG24290520230082898 29/05/2023 shishupal 1748002001WL003899 shishupal 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086885708 shishupal CENTRAL BANK OF INDIA(607115)
6 CHANDERI MP-48-002-001-002/675-A
(THOBON) 		1748002001NRG24290520230082914 29/05/2023 HARI 1748002001WL003899 HARI 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086885708 HARI STATE BANK OF INDIA(508548)
7 CHANDERI MP-48-002-001-002/676-B
(THOBON) 		1748002001NRG24290520230082919 29/05/2023 BABULAL PARJAPAT 1748002001WL003899 BABULAL PARJAPAT 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086885708 BABULALPARJAPAT STATE BANK OF INDIA(508548)
8 CHANDERI MP-48-002-001-002/676-C
(THOBON) 		1748002001NRG24290520230082920 29/05/2023 BHAJJU LODHI 1748002001WL003899 BHAJJU LODHI 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086885708 BHAJJULODHI STATE BANK OF INDIA(508548)
9 CHANDERI MP-48-002-001-002/689-C
(THOBON) 		1748002001NRG24290520230082934 29/05/2023 LALARAM PAL 1748002001WL003899 LALARAM PAL 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086885708 LALARAMPAL STATE BANK OF INDIA(508548)
10 CHANDERI MP-48-002-001-002/689-C
(THOBON) 		1748002001NRG24290520230082935 29/05/2023 Laxmi Bai Pal 1748002001WL003899 Laxmi Bai Pal 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086885708 LaxmiBaiPal STATE BANK OF INDIA(508548)
11 CHANDERI MP-48-002-001-002/697-A
(THOBON) 		1748002001NRG24290520230082950 29/05/2023 AVTAR Singh Adiwasi 1748002001WL003899 AVTAR Singh Adiwasi 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086885708 AVTARSinghAdiwasi STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-045-001/348
(KHERA) 		1748002045NRG24280520230082757 29/05/2023 Ragga 1748002045WL003893 Ragga 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086885708 Ragga STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 CHANDERI MP-48-002-001-002/3
(THOBON) 		1748002001NRG24290520230082897 29/05/2023 harprasad 1748002001WL003899 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086885708 harprasad STATE BANK OF INDIA(508548)
14 CHANDERI MP-48-002-001-002/476
(THOBON) 		1748002001NRG24290520230082900 29/05/2023 dhermendra 1748002001WL003899 dhermendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086885708 dhermendra CENTRAL BANK OF INDIA(607115)
15 CHANDERI MP-48-002-001-002/486
(THOBON) 		1748002001NRG24290520230082903 29/05/2023 chandrabhan singh 1748002001WL003899 chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086885708 chandrabhansingh STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-001-002/503
(THOBON) 		1748002001NRG24290520230082905 29/05/2023 brajbhan 1748002001WL003899 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086885708 brajbhan STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-001-002/503
(THOBON) 		1748002001NRG24290520230082904 29/05/2023 munni baii 1748002001WL003899 munni baii 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086885708 munnibaii STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-001-002/525
(THOBON) 		1748002001NRG24290520230082907 29/05/2023 sandeep 1748002001WL003899 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086885708 sandeep STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-001-002/525
(THOBON) 		1748002001NRG24290520230082906 29/05/2023 sandeep 1748002001WL003899 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086885708 sandeep STATE BANK OF INDIA(508548)
20 CHANDERI MP-48-002-001-002/675
(THOBON) 		1748002001NRG24290520230082913 29/05/2023 AAJUDI BAI 1748002001WL003899 AAJUDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086885708 AAJUDIBAI STATE BANK OF INDIA(508548)
21 CHANDERI MP-48-002-001-002/675-A
(THOBON) 		1748002001NRG24290520230082915 29/05/2023 Ram Bai 1748002001WL003899 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086885708 RamBai MADHYANCHAL GRAMIN BANK(607232)
22 CHANDERI MP-48-002-001-002/693-D
(THOBON) 		1748002001NRG24290520230082943 29/05/2023 JAYRAM SINGH 1748002001WL003899 JAYRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086885708 JAYRAMSINGH STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-001-003/13
(THOBON) 		1748002001NRG24290520230086819 29/05/2023 Bhujval Adiwasi 1748002001WL004022 Bhujval Adiwasi 00602 SBIN0RRMBGB 2210 2210 Processed 05/06/2023 086885708 BhujvalAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
24 CHANDERI MP-48-002-021-003/151-A
(VIKRAMPUR) 		1748002021NRG24280520230082250 29/05/2023 mahtab 1748002021WL003853 mahtab 00688 FINO0001446 1326 1326 Processed 05/06/2023 086885708 mahtab FINO PAYMENTS BANK LTD(608001)
25 CHANDERI MP-48-002-021-003/178
(VIKRAMPUR) 		1748002021NRG24280520230082251 29/05/2023 Umrav Adiwasi 1748002021WL003853 Umrav Adiwasi 00688 FINO0001446 884 884 Processed 05/06/2023 086885708 UmravAdiwasi FINO PAYMENTS BANK LTD(608001)
26 CHANDERI MP-48-002-021-003/180
(VIKRAMPUR) 		1748002021NRG24280520230082257 29/05/2023 Kala Adiwasi 1748002021WL003857 Kala Adiwasi 00688 FINO0001446 1326 1326 Processed 05/06/2023 086885708 KalaAdiwasi FINO PAYMENTS BANK LTD(608001)
27 CHANDERI MP-48-002-021-003/184-A
(VIKRAMPUR) 		1748002021NRG24280520230082252 29/05/2023 Rajkumari Adiwasi 1748002021WL003853 Rajkumari Adiwasi 00688 FINO0001446 1326 1326 Processed 05/06/2023 086885708 RajkumariAdiwasi FINO PAYMENTS BANK LTD(608001)
28 CHANDERI MP-48-002-021-003/187
(VIKRAMPUR) 		1748002021NRG24280520230082258 29/05/2023 anandilal adiwasi 1748002021WL003857 anandilal adiwasi 00688 FINO0001446 1105 1105 Processed 05/06/2023 086885708 anandilaladiwasi FINO PAYMENTS BANK LTD(608001)
29 CHANDERI MP-48-002-021-003/219-A
(VIKRAMPUR) 		1748002021NRG24280520230082259 29/05/2023 gullu 1748002021WL003857 gullu 00688 FINO0001446 1326 1326 Processed 05/06/2023 086885708 gullu FINO PAYMENTS BANK LTD(608001)
30 CHANDERI MP-48-002-021-003/365-D
(VIKRAMPUR) 		1748002021NRG24280520230082253 29/05/2023 Dharmendra 1748002021WL003853 Dharmendra 00688 FINO0001446 1326 1326 Processed 05/06/2023 086885708 Dharmendra FINO PAYMENTS BANK LTD(608001)
31 CHANDERI MP-48-002-021-003/53
(VIKRAMPUR) 		1748002021NRG24280520230082261 29/05/2023 murari lal 1748002021WL003857 murari lal 00688 FINO0001446 1326 1326 Processed 05/06/2023 086885708 murarilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
32 CHANDERI MP-48-002-001-002/476
(THOBON) 		1748002001NRG24290520230082901 29/05/2023 Asarapi Bai 1748002001WL003899 Asarapi Bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086885708 AsarapiBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDERI MP-48-002-001-002/486
(THOBON) 		1748002001NRG24290520230082902 29/05/2023 chandrabhan singh 1748002001WL003899 chandrabhan singh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086885708 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDERI MP-48-002-001-002/675-C
(THOBON) 		1748002001NRG24290520230082917 29/05/2023 SHIVCHARAN 1748002001WL003899 SHIVCHARAN 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086885708 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANDERI MP-48-002-001-002/676-D
(THOBON) 		1748002001NRG24290520230082921 29/05/2023 Man Singh Adiwasi 1748002001WL003899 Man Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086885708 ManSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANDERI MP-48-002-001-002/676-D
(THOBON) 		1748002001NRG24290520230082922 29/05/2023 Nathiya Bai 1748002001WL003899 Nathiya Bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086885708 NathiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANDERI MP-48-002-001-002/677
(THOBON) 		1748002001NRG24290520230082923 29/05/2023 PREM NAYARAN 1748002001WL003899 PREM NAYARAN 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086885708 PREMNAYARAN STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-001-002/677-A
(THOBON) 		1748002001NRG24290520230082924 29/05/2023 Jagan Adiwasi 1748002001WL003899 Jagan Adiwasi 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086885708 JaganAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANDERI MP-48-002-001-002/694-C
(THOBON) 		1748002001NRG24290520230082944 29/05/2023 SATISH ADIWASI 1748002001WL003899 SATISH ADIWASI 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086885708 SATISHADIWASI STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-035-001/14
(PIPROD) 		1748002035NRG24260520230078345 29/05/2023 keshri 1748002035WL003607 keshri 00691 IPOS0000001 663 663 Processed 05/06/2023 086885708 keshri STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-035-003/141
(PIPROD) 		1748002035NRG24260520230078346 29/05/2023 ganeshram 1748002035WL003607 ganeshram 00691 IPOS0000001 663 663 Processed 05/06/2023 086885708 ganeshram PUNJAB NATIONAL BANK(508568)
42 CHANDERI MP-48-002-035-003/141
(PIPROD) 		1748002035NRG24260520230078347 29/05/2023 reena 1748002035WL003607 reena 00691 IPOS0000001 663 663 Processed 05/06/2023 086885708 reena PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_290523APB_FTO_63262 Bank of India BKID0009065 CHANDERI 3978
2 CHANDERI MP1748002_290523APB_FTO_63262 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 11934
3 CHANDERI MP1748002_290523APB_FTO_63262 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 15470
4 CHANDERI MP1748002_290523APB_FTO_63262 Fino Payments Bank Ltd FINO0001446 MP RO 9945
5 CHANDERI MP1748002_290523APB_FTO_63262 India Post Payments Bank IPOS0000001 Ashoknagar 12597

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