Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_180523FTO_47647
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-48-002-043-001/42-A
(SAKWARA) 		1748002043NRG24180520230059999 18/05/2023 Rahul 1748002043WL002753 Rahul 00048 BKID0009065 1326 1326 Processed 24/05/2023 836138256 Rahul (000000)
2 CHANDERI MP-48-002-043-001/98-A
(SAKWARA) 		1748002043NRG24180520230060014 18/05/2023 Mahendra Lodho 1748002043WL002753 Mahendra Lodho 00048 BKID0009065 1326 1326 Processed 24/05/2023 836138256 MahendraLodho (000000)
SubTotal 2652 2652
3 CHANDERI MP-48-002-043-001/146-A
(SAKWARA) 		1748002043NRG24180520230059960 18/05/2023 Vivek 1748002043WL002753 Vivek 00078 CNRB0004731 1326 1326 Processed 24/05/2023 836138256 Vivek (000000)
SubTotal 1326 1326
4 CHANDERI MP-48-002-017-002/64-D
(JAARSAL) 		1748002017NRG24180520230061224 18/05/2023 Bhupendra Singh Lodhi 1748002017WL002808 Bhupendra Singh Lodhi 00089 CBIN0284508 1105 1105 Processed 24/05/2023 836138256 BhupendraSinghLodhi (000000)
5 CHANDERI MP-48-002-043-001/415
(SAKWARA) 		1748002043NRG24180520230059998 18/05/2023 Santosh Pal 1748002043WL002753 Santosh Pal 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836138256 SantoshPal (000000)
SubTotal 2431 2431
6 CHANDERI MP-48-002-011-002/264-B
(BANKALPUR) 		1748002011NRG24180520230059733 18/05/2023 Laxmi 1748002011WL002742 Laxmi 00415 SBIN0030080 1326 1326 Processed 24/05/2023 836138256 Laxmi (000000)
7 CHANDERI MP-48-002-037-001/77
(GODHAN) 		1748002037NRG24180520230060320 18/05/2023 joraval 1748002037WL002763 joraval 00415 SBIN0030080 1326 1326 Processed 24/05/2023 836138256 joraval (000000)
SubTotal 2652 2652
8 CHANDERI MP-48-002-017-002/648
(JAARSAL) 		1748002017NRG24180520230061226 18/05/2023 Beni bai 1748002017WL002808 Beni bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138256 Benibai (000000)
9 CHANDERI MP-48-002-043-001/378
(SAKWARA) 		1748002043NRG24160520230055636 18/05/2023 keshram lodhi 1748002043WL002574 keshram lodhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138256 keshramlodhi (000000)
10 CHANDERI MP-48-002-043-001/452
(SAKWARA) 		1748002043NRG24180520230060002 18/05/2023 mukesh 1748002043WL002753 mukesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138256 mukesh (000000)
SubTotal 3757 3757
11 CHANDERI MP-48-002-043-001/193
(SAKWARA) 		1748002043NRG24180520230059974 18/05/2023 Sumantra bai 1748002043WL002753 Sumantra bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138256 Sumantrabai (000000)
12 CHANDERI MP-48-002-043-001/467
(SAKWARA) 		1748002043NRG24160520230055637 18/05/2023 tara bai 1748002043WL002574 tara bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138256 tarabai (000000)
SubTotal 2652 2652
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_180523FTO_47647 Bank of India BKID0009065 CHANDERI 2652
2 CHANDERI MP1748002_180523FTO_47647 Canara Bank CNRB0004731 Chanderi 1326
3 CHANDERI MP1748002_180523FTO_47647 Central Bank Of India CBIN0284508 CHANDERI 2431
4 CHANDERI MP1748002_180523FTO_47647 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
5 CHANDERI MP1748002_180523FTO_47647 Fino Payments Bank Ltd FINO0001446 MP RO 3757
6 CHANDERI MP1748002_180523FTO_47647 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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