Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_180923APB_FTO_272081
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-48-002-054-001/77
(TODA) 		1748002054NRG24180920230313043 18/09/2023 tulsi adivasi 1748002054WL014162 tulsi adivasi 00048 BKID0009065 221 221 Processed 10/11/2023 309495482 tulsiadivasi ICICI BANK LTD(508534)
2 CHANDERI MP-48-002-054-001/78
(TODA) 		1748002054NRG24180920230313044 18/09/2023 kallu 1748002054WL014162 kallu 00048 BKID0009065 221 221 Processed 10/11/2023 309495482 kallu ICICI BANK LTD(508534)
3 CHANDERI MP-48-002-070-001/116-C
(BADERA) 		1748002070NRG24180920230313017 18/09/2023 kashiram khagar 1748002070WL014161 kashiram khagar 00048 BKID0009065 2652 2652 Processed 10/11/2023 309495482 kashiramkhagar BANK OF INDIA(508505)
4 CHANDERI MP-48-002-070-001/116-C
(BADERA) 		1748002070NRG24180920230313018 18/09/2023 Prem bai khangar 1748002070WL014161 Prem bai khangar 00048 BKID0009065 2652 2652 Processed 10/11/2023 309495482 Prembaikhangar BANK OF INDIA(508505)
SubTotal 5746 5746
5 CHANDERI MP-48-002-054-001/227
(TODA) 		1748002054NRG24180920230313023 18/09/2023 UDAM SINGH PAL 1748002054WL014162 UDAM SINGH PAL 00089 CBIN0284508 221 221 Processed 10/11/2023 309495482 UDAMSINGHPAL CENTRAL BANK OF INDIA(607115)
6 CHANDERI MP-48-002-054-001/227
(TODA) 		1748002054NRG24180920230313022 18/09/2023 UDAM SINGH PAL 1748002054WL014162 UDAM SINGH PAL 00089 CBIN0284508 221 221 Processed 10/11/2023 309495482 UDAMSINGHPAL CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
7 CHANDERI MP-48-002-064-001/28
(MITHAKHEDA) 		1748002064NRG24170920230311560 18/09/2023 SURESH KUMAR 1748002064WL014090 SURESH KUMAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495482 SURESHKUMAR ICICI BANK LTD(508534)
SubTotal 1326 1326
8 CHANDERI MP-48-002-064-001/10
(MITHAKHEDA) 		1748002064NRG24170920230311559 18/09/2023 sabbu adiwasi 1748002064WL014090 sabbu adiwasi 00354 PUNB0985300 1326 1326 Processed 10/11/2023 309495482 sabbuadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 CHANDERI MP-48-002-070-001/178-A
(BADERA) 		1748002070NRG24180920230313019 18/09/2023 rajkumari 1748002070WL014161 rajkumari 00415 SBIN0030080 2652 2652 Processed 10/11/2023 309495482 rajkumari BANK OF INDIA(508505)
SubTotal 2652 2652
10 CHANDERI MP-48-002-054-001/233
(TODA) 		1748002054NRG24180920230313025 18/09/2023 Gabbar Adivasi 1748002054WL014162 Gabbar Adivasi 00688 FINO0001446 221 221 Processed 10/11/2023 309495482 GabbarAdivasi FINO PAYMENTS BANK LTD(608001)
11 CHANDERI MP-48-002-054-001/233
(TODA) 		1748002054NRG24180920230313024 18/09/2023 Gabbar Adivasi 1748002054WL014162 Gabbar Adivasi 00688 FINO0001446 221 221 Processed 10/11/2023 309495482 GabbarAdivasi FINO PAYMENTS BANK LTD(608001)
12 CHANDERI MP-48-002-054-001/236
(TODA) 		1748002054NRG24180920230313027 18/09/2023 Babbu Raja 1748002054WL014162 Babbu Raja 00688 FINO0001446 221 221 Processed 10/11/2023 309495482 BabbuRaja FINO PAYMENTS BANK LTD(608001)
13 CHANDERI MP-48-002-054-001/236
(TODA) 		1748002054NRG24180920230313026 18/09/2023 Babbu Raja 1748002054WL014162 Babbu Raja 00688 FINO0001446 221 221 Processed 10/11/2023 309495482 BabbuRaja FINO PAYMENTS BANK LTD(608001)
14 CHANDERI MP-48-002-054-001/237
(TODA) 		1748002054NRG24180920230313029 18/09/2023 Dhanendra Singh 1748002054WL014162 Dhanendra Singh 00688 FINO0001446 221 221 Processed 10/11/2023 309495482 DhanendraSingh FINO PAYMENTS BANK LTD(608001)
15 CHANDERI MP-48-002-054-001/237
(TODA) 		1748002054NRG24180920230313028 18/09/2023 Dhanendra Singh 1748002054WL014162 Dhanendra Singh 00688 FINO0001446 221 221 Processed 10/11/2023 309495482 DhanendraSingh FINO PAYMENTS BANK LTD(608001)
16 CHANDERI MP-48-002-054-001/241
(TODA) 		1748002054NRG24180920230313033 18/09/2023 Vijay Adivasi 1748002054WL014162 Vijay Adivasi 00688 FINO0001446 221 221 Processed 10/11/2023 309495482 VijayAdivasi FINO PAYMENTS BANK LTD(608001)
17 CHANDERI MP-48-002-054-001/241
(TODA) 		1748002054NRG24180920230313032 18/09/2023 Vijay Adivasi 1748002054WL014162 Vijay Adivasi 00688 FINO0001446 221 221 Processed 10/11/2023 309495482 VijayAdivasi FINO PAYMENTS BANK LTD(608001)
18 CHANDERI MP-48-002-054-001/246
(TODA) 		1748002054NRG24180920230313035 18/09/2023 Sanju Raja 1748002054WL014162 Sanju Raja 00688 FINO0001446 221 221 Processed 10/11/2023 309495482 SanjuRaja FINO PAYMENTS BANK LTD(608001)
19 CHANDERI MP-48-002-054-001/246
(TODA) 		1748002054NRG24180920230313034 18/09/2023 Sanju Raja 1748002054WL014162 Sanju Raja 00688 FINO0001446 221 221 Processed 10/11/2023 309495482 SanjuRaja FINO PAYMENTS BANK LTD(608001)
20 CHANDERI MP-48-002-054-001/248
(TODA) 		1748002054NRG24180920230313037 18/09/2023 pahalwan 1748002054WL014162 pahalwan 00688 FINO0001446 221 221 Processed 10/11/2023 309495482 pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDERI MP-48-002-054-001/248
(TODA) 		1748002054NRG24180920230313036 18/09/2023 pahalwan 1748002054WL014162 pahalwan 00688 FINO0001446 221 221 Processed 10/11/2023 309495482 pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDERI MP-48-002-054-001/249
(TODA) 		1748002054NRG24180920230313039 18/09/2023 rajpal singh pal 1748002054WL014162 rajpal singh pal 00688 FINO0001446 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CHANDERI MP-48-002-054-001/249
(TODA) 		1748002054NRG24180920230313038 18/09/2023 rajpal singh pal 1748002054WL014162 rajpal singh pal 00688 FINO0001446 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHANDERI MP-48-002-054-001/253
(TODA) 		1748002054NRG24180920230313040 18/09/2023 Mahesh singh pal 1748002054WL014162 Mahesh singh pal 00688 FINO0001446 221 221 Processed 10/11/2023 309495482 Maheshsinghpal FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_180923APB_FTO_272081 Bank of India BKID0009065 CHANDERI 5746
2 CHANDERI MP1748002_180923APB_FTO_272081 Central Bank Of India CBIN0284508 CHANDERI 442
3 CHANDERI MP1748002_180923APB_FTO_272081 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 CHANDERI MP1748002_180923APB_FTO_272081 Punjab National Bank PUNB0985300 CHANDERI 1326
5 CHANDERI MP1748002_180923APB_FTO_272081 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
6 CHANDERI MP1748002_180923APB_FTO_272081 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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