Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_270423APB_FTO_21082
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-48-002-026-001/40
(MOHARI) 		1748002026NRG24270420230018876 27/04/2023 Jagat 1748002026WL000895 Jagat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643036140 Jagat STATE BANK OF INDIA(508548)
2 CHANDERI MP-48-002-026-001/40
(MOHARI) 		1748002026NRG24270420230018877 27/04/2023 seems pal 1748002026WL000895 seems pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643036140 seemspal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 CHANDERI MP-48-002-026-002/108-B
(MOHARI) 		1748002026NRG24270420230018884 27/04/2023 Sikandar 1748002026WL000895 Sikandar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643036140 Sikandar FINO PAYMENTS BANK LTD(608001)
4 CHANDERI MP-48-002-026-002/126-B
(MOHARI) 		1748002026NRG24270420230018896 27/04/2023 Pappu 1748002026WL000895 Pappu 00688 FINO0001001 1326 1326 Processed 13/05/2023 643036140 Pappu FINO PAYMENTS BANK LTD(608001)
5 CHANDERI MP-48-002-026-002/126-B
(MOHARI) 		1748002026NRG24270420230018897 27/04/2023 Savita Bai 1748002026WL000895 Savita Bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643036140 SavitaBai FINO PAYMENTS BANK LTD(608001)
6 CHANDERI MP-48-002-026-002/126-D
(MOHARI) 		1748002026NRG24270420230018898 27/04/2023 Chhotu 1748002026WL000895 Chhotu 00688 FINO0001001 1326 1326 Processed 13/05/2023 643036140 Chhotu FINO PAYMENTS BANK LTD(608001)
7 CHANDERI MP-48-002-026-002/151-B
(MOHARI) 		1748002026NRG24270420230018918 27/04/2023 brijnandan singh 1748002026WL000895 brijnandan singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643036140 brijnandansingh FINO PAYMENTS BANK LTD(608001)
8 CHANDERI MP-48-002-026-002/151-B
(MOHARI) 		1748002026NRG24270420230018919 27/04/2023 shobha bai 1748002026WL000895 shobha bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643036140 shobhabai FINO PAYMENTS BANK LTD(608001)
9 CHANDERI MP-48-002-026-002/151-C
(MOHARI) 		1748002026NRG24270420230018920 27/04/2023 Sapna Lodhi 1748002026WL000895 Sapna Lodhi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643036140 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
10 CHANDERI MP-48-002-026-002/151-D
(MOHARI) 		1748002026NRG24270420230018921 27/04/2023 Pushpa Lodhi 1748002026WL000895 Pushpa Lodhi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643036140 PushpaLodhi FINO PAYMENTS BANK LTD(608001)
11 CHANDERI MP-48-002-026-002/152-A
(MOHARI) 		1748002026NRG24270420230018922 27/04/2023 Vishal Singh Lodhi 1748002026WL000895 Vishal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643036140 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
12 CHANDERI MP-48-002-026-002/163-A
(MOHARI) 		1748002026NRG24270420230018923 27/04/2023 abhishek 1748002026WL000895 abhishek 00688 FINO0001001 1326 1326 Processed 13/05/2023 643036140 abhishek FINO PAYMENTS BANK LTD(608001)
13 CHANDERI MP-48-002-026-002/55-A
(MOHARI) 		1748002026NRG24270420230018939 27/04/2023 Pravesh Bai 1748002026WL000895 Pravesh Bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643036140 PraveshBai FINO PAYMENTS BANK LTD(608001)
14 CHANDERI MP-48-002-026-002/67-B
(MOHARI) 		1748002026NRG24270420230018950 27/04/2023 Chandresh Bai Ahirwar 1748002026WL000895 Chandresh Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643036140 ChandreshBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
15 CHANDERI MP-48-002-026-002/101
(MOHARI) 		1748002026NRG24270420230018880 27/04/2023 vijendar 1748002026WL000895 vijendar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643036140 vijendar FINO PAYMENTS BANK LTD(608001)
16 CHANDERI MP-48-002-026-002/104
(MOHARI) 		1748002026NRG24270420230018882 27/04/2023 Savitri bai 1748002026WL000895 Savitri bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643036140 Savitribai FINO PAYMENTS BANK LTD(608001)
17 CHANDERI MP-48-002-026-002/104
(MOHARI) 		1748002026NRG24270420230018881 27/04/2023 Sher singh 1748002026WL000895 Sher singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643036140 Shersingh FINO PAYMENTS BANK LTD(608001)
18 CHANDERI MP-48-002-026-002/14
(MOHARI) 		1748002026NRG24270420230018909 27/04/2023 Manoj banshkar 1748002026WL000895 Manoj banshkar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643036140 Manojbanshkar FINO PAYMENTS BANK LTD(608001)
19 CHANDERI MP-48-002-026-002/14
(MOHARI) 		1748002026NRG24270420230018910 27/04/2023 Reena vanshkar 1748002026WL000895 Reena vanshkar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643036140 Reenavanshkar FINO PAYMENTS BANK LTD(608001)
20 CHANDERI MP-48-002-026-002/193
(MOHARI) 		1748002026NRG24270420230018924 27/04/2023 hanman singh 1748002026WL000895 hanman singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643036140 hanmansingh FINO PAYMENTS BANK LTD(608001)
21 CHANDERI MP-48-002-026-002/79
(MOHARI) 		1748002026NRG24270420230018954 27/04/2023 Sivraj 1748002026WL000895 Sivraj 00688 FINO0001446 1326 1326 Processed 13/05/2023 643036140 Sivraj FINO PAYMENTS BANK LTD(608001)
22 CHANDERI MP-48-002-026-002/80
(MOHARI) 		1748002026NRG24270420230018956 27/04/2023 deepak ahirwar 1748002026WL000895 deepak ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643036140 deepakahirwar FINO PAYMENTS BANK LTD(608001)
23 CHANDERI MP-48-002-026-002/83
(MOHARI) 		1748002026NRG24270420230018959 27/04/2023 Mishrilal 1748002026WL000895 Mishrilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 643036140 Mishrilal UCO BANK(607066)
24 CHANDERI MP-48-002-026-002/83
(MOHARI) 		1748002026NRG24270420230018958 27/04/2023 Ramsakhi bai 1748002026WL000895 Ramsakhi bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643036140 Ramsakhibai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
25 CHANDERI MP-48-002-026-002/113
(MOHARI) 		1748002026NRG24270420230018887 27/04/2023 RuPVATI bai 1748002026WL000895 RuPVATI bai 450001 1326 1326 Processed 12/05/2023 643036140 RuPVATIbai STATE BANK OF INDIA(508548)
26 CHANDERI MP-48-002-026-002/114
(MOHARI) 		1748002026NRG24270420230018888 27/04/2023 asharam lodhi 1748002026WL000895 asharam lodhi 450001 1326 1326 Processed 12/05/2023 643036140 asharamlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHANDERI MP-48-002-026-002/119
(MOHARI) 		1748002026NRG24270420230018890 27/04/2023 Geeta bai 1748002026WL000895 Geeta bai 450001 1326 1326 Processed 13/05/2023 643036140 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDERI MP-48-002-026-002/128
(MOHARI) 		1748002026NRG24270420230018900 27/04/2023 Halkai 1748002026WL000895 Halkai 450001 1326 1326 Processed 12/05/2023 643036140 Halkai ICICI BANK LTD(508534)
29 CHANDERI MP-48-002-026-002/140
(MOHARI) 		1748002026NRG24270420230018911 27/04/2023 barjnarayan lodhi 1748002026WL000895 barjnarayan lodhi 450001 1326 1326 Processed 12/05/2023 643036140 barjnarayanlodhi STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-026-002/40
(MOHARI) 		1748002026NRG24270420230018932 27/04/2023 movat 1748002026WL000895 movat 450001 1326 1326 Processed 12/05/2023 643036140 movat ICICI BANK LTD(508534)
31 CHANDERI MP-48-002-026-002/52
(MOHARI) 		1748002026NRG24270420230018937 27/04/2023 Ramswaroop 1748002026WL000895 Ramswaroop 450001 1326 1326 Processed 12/05/2023 643036140 Ramswaroop STATE BANK OF INDIA(508548)
32 CHANDERI MP-48-002-026-002/54
(MOHARI) 		1748002026NRG24270420230018938 27/04/2023 Guddi bai 1748002026WL000895 Guddi bai 450001 1326 1326 Processed 12/05/2023 643036140 Guddibai BANK OF INDIA(508505)
33 CHANDERI MP-48-002-026-002/61
(MOHARI) 		1748002026NRG24270420230018943 27/04/2023 Nathusingh 1748002026WL000895 Nathusingh 450001 1326 1326 Processed 12/05/2023 643036140 Nathusingh BANK OF INDIA(508505)
34 CHANDERI MP-48-002-026-002/61
(MOHARI) 		1748002026NRG24270420230018944 27/04/2023 Ramvati 1748002026WL000895 Ramvati 450001 1326 1326 Processed 12/05/2023 643036140 Ramvati BANK OF INDIA(508505)
35 CHANDERI MP-48-002-026-002/72
(MOHARI) 		1748002026NRG24270420230018952 27/04/2023 Lallu 1748002026WL000895 Lallu 450001 1326 1326 Processed 12/05/2023 643036140 Lallu ICICI BANK LTD(508534)
36 CHANDERI MP-48-002-026-002/80
(MOHARI) 		1748002026NRG24270420230018955 27/04/2023 Sunita bai 1748002026WL000895 Sunita bai 450001 1326 1326 Processed 12/05/2023 643036140 Sunitabai STATE BANK OF INDIA(508548)
37 CHANDERI MP-48-002-026-002/81
(MOHARI) 		1748002026NRG24270420230018957 27/04/2023 Indrabhan singh 1748002026WL000895 Indrabhan singh 450001 1326 1326 Processed 12/05/2023 643036140 Indrabhansingh ICICI BANK LTD(508534)
38 CHANDERI MP-48-002-026-002/84
(MOHARI) 		1748002026NRG24270420230018960 27/04/2023 Malkhan Bai 1748002026WL000895 Malkhan Bai 450001 1326 1326 Processed 12/05/2023 643036140 MalkhanBai STATE BANK OF INDIA(508548)
39 CHANDERI MP-48-002-026-002/98
(MOHARI) 		1748002026NRG24270420230018967 27/04/2023 Mukesh 1748002026WL000895 Mukesh 450001 1326 1326 Processed 12/05/2023 643036140 Mukesh IDBI BANK(607095)
40 CHANDERI MP-48-002-026-003/1
(MOHARI) 		1748002026NRG24270420230018968 27/04/2023 vijay singh 1748002026WL000895 vijay singh 450001 1326 1326 Processed 12/05/2023 643036140 vijaysingh PUNJAB NATIONAL BANK(508568)
41 CHANDERI MP-48-002-026-003/130
(MOHARI) 		1748002026NRG24270420230018973 27/04/2023 Sangram 1748002026WL000895 Sangram 450001 1326 1326 Processed 12/05/2023 643036140 Sangram ICICI BANK LTD(508534)
42 CHANDERI MP-48-002-026-003/130
(MOHARI) 		1748002026NRG24270420230018974 27/04/2023 Sanjam Bai 1748002026WL000895 Sanjam Bai 450001 1326 1326 Processed 12/05/2023 643036140 SanjamBai UNION BANK OF INDIA(508500)
43 CHANDERI MP-48-002-026-003/134
(MOHARI) 		1748002026NRG24270420230018975 27/04/2023 beti bai 1748002026WL000895 beti bai 450001 1326 1326 Processed 12/05/2023 643036140 betibai STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-026-003/139
(MOHARI) 		1748002026NRG24270420230018978 27/04/2023 kaptan singh sarvaiya 1748002026WL000895 kaptan singh sarvaiya 450001 1326 1326 Processed 12/05/2023 643036140 kaptansinghsarvaiya ICICI BANK LTD(508534)
45 CHANDERI MP-48-002-026-003/2
(MOHARI) 		1748002026NRG24270420230018984 27/04/2023 Ratiram 1748002026WL000895 Ratiram 450001 1326 1326 Processed 12/05/2023 643036140 Ratiram ICICI BANK LTD(508534)
46 CHANDERI MP-48-002-026-003/25
(MOHARI) 		1748002026NRG24270420230018986 27/04/2023 Giyarsa 1748002026WL000895 Giyarsa 450001 1326 1326 Processed 12/05/2023 643036140 Giyarsa ICICI BANK LTD(508534)
47 CHANDERI MP-48-002-026-003/40
(MOHARI) 		1748002026NRG24270420230018990 27/04/2023 hannu 1748002026WL000895 hannu 450001 1326 1326 Processed 12/05/2023 643036140 hannu STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-026-003/56
(MOHARI) 		1748002026NRG24270420230018992 27/04/2023 ram singh yadav 1748002026WL000895 ram singh yadav 450001 1326 1326 Processed 12/05/2023 643036140 ramsinghyadav ICICI BANK LTD(508534)
49 CHANDERI MP-48-002-026-003/56
(MOHARI) 		1748002026NRG24270420230018993 27/04/2023 sev kunvar 1748002026WL000895 sev kunvar 450001 1326 1326 Processed 12/05/2023 643036140 sevkunvar ICICI BANK LTD(508534)
50 CHANDERI MP-48-002-026-003/59
(MOHARI) 		1748002026NRG24270420230018995 27/04/2023 shripal Singh yadav 1748002026WL000895 shripal Singh yadav 450001 1326 1326 Processed 12/05/2023 643036140 shripalSinghyadav UNION BANK OF INDIA(508500)
51 CHANDERI MP-48-002-026-003/62
(MOHARI) 		1748002026NRG24270420230018996 27/04/2023 jaldhara 1748002026WL000895 jaldhara 450001 1326 1326 Processed 12/05/2023 643036140 jaldhara UNION BANK OF INDIA(508500)
52 CHANDERI MP-48-002-026-003/76
(MOHARI) 		1748002026NRG24270420230018998 27/04/2023 bhagirath singh 1748002026WL000895 bhagirath singh 450001 1326 1326 Processed 12/05/2023 643036140 bhagirathsingh ICICI BANK LTD(508534)
53 CHANDERI MP-48-002-026-003/82
(MOHARI) 		1748002026NRG24270420230018999 27/04/2023 rampal yadav 1748002026WL000895 rampal yadav 450001 1326 1326 Processed 12/05/2023 643036140 rampalyadav ICICI BANK LTD(508534)
54 CHANDERI MP-48-002-026-003/84
(MOHARI) 		1748002026NRG24270420230019000 27/04/2023 malkhan 1748002026WL000895 malkhan 450001 1326 1326 Processed 12/05/2023 643036140 malkhan UNION BANK OF INDIA(508500)
55 CHANDERI MP-48-002-026-003/9
(MOHARI) 		1748002026NRG24270420230019001 27/04/2023 vidhya bai 1748002026WL000895 vidhya bai 450001 1326 1326 Processed 12/05/2023 643036140 vidhyabai ICICI BANK LTD(508534)
56 CHANDERI MP-48-002-026-003/92
(MOHARI) 		1748002026NRG24270420230019002 27/04/2023 guddi bai 1748002026WL000895 guddi bai 450001 1326 1326 Processed 12/05/2023 643036140 guddibai BANK OF INDIA(508505)
57 CHANDERI MP-48-002-026-003/95
(MOHARI) 		1748002026NRG24270420230019004 27/04/2023 Hardev Adiwasi 1748002026WL000895 Hardev Adiwasi 450001 1326 1326 Processed 12/05/2023 643036140 HardevAdiwasi ICICI BANK LTD(508534)
SubTotal 43758 43758
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_270423APB_FTO_21082 47344601 43758
2 CHANDERI MP1748002_270423APB_FTO_21082 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 2652
3 CHANDERI MP1748002_270423APB_FTO_21082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
4 CHANDERI MP1748002_270423APB_FTO_21082 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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