Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_140523FTO_41356
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-48-002-065-001/213
(BARI) 		1748002065NRG24140520230052179 14/05/2023 udal visvkarma 1748002065WL002403 udal visvkarma 00048 BKID0009065 442 442 Processed 19/05/2023 775777775 udalvisvkarma (000000)
2 CHANDERI MP-48-002-070-001/157-B
(BADERA) 		1748002070NRG24140520230052294 14/05/2023 BHANKUNWAR BAI 1748002070WL002405 BHANKUNWAR BAI 00048 BKID0009065 1326 1326 Processed 19/05/2023 775777775 BHANKUNWARBAI (000000)
3 CHANDERI MP-48-002-070-001/157-B
(BADERA) 		1748002070NRG24140520230052292 14/05/2023 BHANKUNWAR BAI 1748002070WL002405 BHANKUNWAR BAI 00048 BKID0009065 1326 1326 Processed 19/05/2023 775777775 BHANKUNWARBAI (000000)
SubTotal 3094 3094
4 CHANDERI MP-48-002-064-001/144
(MITHAKHEDA) 		1748002064NRG24140520230052543 14/05/2023 UDAYBHAN 1748002064WL002419 UDAYBHAN 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775777775 UDAYBHAN (000000)
SubTotal 1326 1326
5 CHANDERI MP-48-002-064-001/472
(MITHAKHEDA) 		1748002064NRG24140520230052591 14/05/2023 Harda nayak 1748002064WL002419 Harda nayak 00354 PUNB0985300 1326 1326 Processed 20/05/2023 775777775 Hardanayak (000000)
SubTotal 1326 1326
6 CHANDERI MP-48-002-001-002/647-C
(THOBON) 		1748002001NRG24140520230050826 14/05/2023 Sunil Rajput 1748002001WL002358 Sunil Rajput 00415 SBIN0030080 1326 1326 Processed 19/05/2023 775777775 SunilRajput (000000)
7 CHANDERI MP-48-002-001-002/655-A
(THOBON) 		1748002001NRG24140520230050827 14/05/2023 Ramko 1748002001WL002358 Ramko 00415 SBIN0030080 1326 1326 Processed 19/05/2023 775777775 Ramko (000000)
8 CHANDERI MP-48-002-001-002/701-C
(THOBON) 		1748002001NRG24140520230050873 14/05/2023 Shri Kishna Mali 1748002001WL002358 Shri Kishna Mali 00415 SBIN0030080 1326 1326 Processed 19/05/2023 775777775 ShriKishnaMali (000000)
9 CHANDERI MP-48-002-001-002/701-D
(THOBON) 		1748002001NRG24140520230050875 14/05/2023 SAMRTH PAL 1748002001WL002358 SAMRTH PAL 00415 SBIN0030080 1105 1105 Processed 19/05/2023 775777775 SAMRTHPAL (000000)
10 CHANDERI MP-48-002-001-002/706-C
(THOBON) 		1748002001NRG24140520230050884 14/05/2023 Seeta Yadav 1748002001WL002358 Seeta Yadav 00415 SBIN0030080 1326 1326 Processed 19/05/2023 775777775 SeetaYadav (000000)
11 CHANDERI MP-48-002-070-002/15-A
(BADERA) 		1748002070NRG24140520230052308 14/05/2023 kashiram lodhi 1748002070WL002405 kashiram lodhi 00415 SBIN0030080 1326 1326 Processed 19/05/2023 775777775 kashiramlodhi (000000)
12 CHANDERI MP-48-002-070-002/15-A
(BADERA) 		1748002070NRG24140520230052307 14/05/2023 kashiram lodhi 1748002070WL002405 kashiram lodhi 00415 SBIN0030080 1326 1326 Processed 19/05/2023 775777775 kashiramlodhi (000000)
13 CHANDERI MP-48-002-070-002/474
(BADERA) 		1748002070NRG24140520230052416 14/05/2023 saroj bai lodhi 1748002070WL002409 saroj bai lodhi 00415 SBIN0030080 1326 1326 Processed 19/05/2023 775777775 sarojbailodhi (000000)
14 CHANDERI MP-48-002-070-002/474
(BADERA) 		1748002070NRG24140520230052414 14/05/2023 saroj bai lodhi 1748002070WL002409 saroj bai lodhi 00415 SBIN0030080 1326 1326 Processed 19/05/2023 775777775 sarojbailodhi (000000)
SubTotal 11713 11713
15 CHANDERI MP-48-002-001-002/647-C
(THOBON) 		1748002001NRG24140520230050825 14/05/2023 Shishupal singh 1748002001WL002358 Shishupal singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777775 Shishupalsingh (000000)
16 CHANDERI MP-48-002-023-002/95
(KHIRAKATANKA) 		1748002023NRG24140520230052459 14/05/2023 rajveer 1748002023WL002411 rajveer 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775777775 rajveer (000000)
SubTotal 3978 3978
17 CHANDERI MP-48-002-001-002/518-A
(THOBON) 		1748002001NRG24140520230050820 14/05/2023 NARESH ADIWASI 1748002001WL002358 NARESH ADIWASI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777775 NARESHADIWASI (000000)
18 CHANDERI MP-48-002-001-002/518-A
(THOBON) 		1748002001NRG24140520230050821 14/05/2023 Noni Bai Adiwasi 1748002001WL002358 Noni Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777775 NoniBaiAdiwasi (000000)
19 CHANDERI MP-48-002-001-002/677-B
(THOBON) 		1748002001NRG24140520230050839 14/05/2023 RAMKISHAN PARJAPAT 1748002001WL002358 RAMKISHAN PARJAPAT 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777775 RAMKISHANPARJAPAT (000000)
20 CHANDERI MP-48-002-001-002/677-B
(THOBON) 		1748002001NRG24140520230050840 14/05/2023 Ramsaki 1748002001WL002358 Ramsaki 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777775 Ramsaki (000000)
21 CHANDERI MP-48-002-001-002/694-D
(THOBON) 		1748002001NRG24140520230050857 14/05/2023 Munna Adiwasi 1748002001WL002358 Munna Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777775 MunnaAdiwasi (000000)
22 CHANDERI MP-48-002-001-002/700-D
(THOBON) 		1748002001NRG24140520230050869 14/05/2023 GANESHRAM ADIWASI 1748002001WL002358 GANESHRAM ADIWASI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777775 GANESHRAMADIWASI (000000)
23 CHANDERI MP-48-002-001-002/709-B
(THOBON) 		1748002001NRG24140520230050888 14/05/2023 VISHNU PAL 1748002001WL002358 VISHNU PAL 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777775 VISHNUPAL (000000)
24 CHANDERI MP-48-002-070-002/2-A
(BADERA) 		1748002070NRG24140520230052320 14/05/2023 bhanvati 1748002070WL002406 bhanvati 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777775 bhanvati (000000)
25 CHANDERI MP-48-002-070-002/2-A
(BADERA) 		1748002070NRG24140520230052316 14/05/2023 bhanvati 1748002070WL002406 bhanvati 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777775 bhanvati (000000)
26 CHANDERI MP-48-002-070-002/2-A
(BADERA) 		1748002070NRG24140520230052315 14/05/2023 satban singh 1748002070WL002406 satban singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777775 satbansingh (000000)
27 CHANDERI MP-48-002-070-002/2-A
(BADERA) 		1748002070NRG24140520230052319 14/05/2023 satban singh 1748002070WL002406 satban singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777775 satbansingh (000000)
SubTotal 14586 14586
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_140523FTO_41356 Bank of India BKID0009065 CHANDERI 3094
2 CHANDERI MP1748002_140523FTO_41356 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 CHANDERI MP1748002_140523FTO_41356 Punjab National Bank PUNB0985300 CHANDERI 1326
4 CHANDERI MP1748002_140523FTO_41356 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 11713
5 CHANDERI MP1748002_140523FTO_41356 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 3978
6 CHANDERI MP1748002_140523FTO_41356 India Post Payments Bank IPOS0000001 Ashoknagar 14586

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