Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_100324APB_FTO_494970
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-48-002-051-001/126-B
(KHANPUR) 		1748002051NRG24100320240513716 10/03/2024 malkhan 1748002051WL024584 malkhan 00048 BKID0009065 884 884 Processed 24/04/2024 472853698 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDERI MP-48-002-051-001/128-B
(KHANPUR) 		1748002051NRG24100320240513717 10/03/2024 Ramvati Bai 1748002051WL024584 Ramvati Bai 00048 BKID0009065 884 884 Processed 23/04/2024 472853698 RamvatiBai BANK OF INDIA(508505)
3 CHANDERI MP-48-002-051-001/193-A
(KHANPUR) 		1748002051NRG24100320240513720 10/03/2024 sakulal bagla 1748002051WL024584 sakulal bagla 00048 BKID0009065 884 884 Processed 23/04/2024 472853698 sakulalbagla BANK OF INDIA(508505)
4 CHANDERI MP-48-002-051-001/248
(KHANPUR) 		1748002051NRG24100320240513723 10/03/2024 rekha bai 1748002051WL024584 rekha bai 00048 BKID0009065 884 884 Processed 23/04/2024 472853698 rekhabai BANK OF INDIA(508505)
5 CHANDERI MP-48-002-051-001/251
(KHANPUR) 		1748002051NRG24100320240513724 10/03/2024 ganeshram 1748002051WL024584 ganeshram 00048 BKID0009065 884 884 Processed 23/04/2024 472853698 ganeshram BANK OF INDIA(508505)
6 CHANDERI MP-48-002-051-001/31
(KHANPUR) 		1748002051NRG24100320240513725 10/03/2024 PHULA 1748002051WL024584 PHULA 00048 BKID0009065 884 884 Processed 23/04/2024 472853698 PHULA BANK OF INDIA(508505)
7 CHANDERI MP-48-002-051-005/171-B
(KHANPUR) 		1748002051NRG24100320240513729 10/03/2024 anita bai 1748002051WL024584 anita bai 00048 BKID0009065 884 884 Processed 23/04/2024 472853698 anitabai ICICI BANK LTD(508534)
SubTotal 6188 6188
8 CHANDERI MP-48-002-034-003/115
(MAHOLI) 		1748002034NRG24100320240513984 10/03/2024 RAMSAKHI BAI 1748002034WL024593 RAMSAKHI BAI 00078 CNRB0004731 2652 2652 Processed 23/04/2024 472853698 RAMSAKHIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 CHANDERI MP-48-002-014-002/289
(NAYAKHEDA) 		1748002014NRG24100320240514180 10/03/2024 darshan singh lodhi 1748002014WL024597 darshan singh lodhi 00089 CBIN0284508 1547 1547 Processed 23/04/2024 472853698 darshansinghlodhi STATE BANK OF INDIA(508548)
10 CHANDERI MP-48-002-051-001/210-B
(KHANPUR) 		1748002051NRG24100320240513721 10/03/2024 Abhishek Kushwah 1748002051WL024584 Abhishek Kushwah 00089 CBIN0284508 884 884 Processed 23/04/2024 472853698 AbhishekKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
11 CHANDERI MP-48-002-034-003/82
(MAHOLI) 		1748002034NRG24100320240513988 10/03/2024 bhagwati 1748002034WL024593 bhagwati 00354 PUNB0985300 2652 2652 Processed 23/04/2024 472853698 bhagwati PUNJAB NATIONAL BANK(508568)
12 CHANDERI MP-48-002-034-003/82
(MAHOLI) 		1748002034NRG24100320240513987 10/03/2024 sonu 1748002034WL024593 sonu 00354 PUNB0985300 2652 2652 Processed 23/04/2024 472853698 sonu PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
13 CHANDERI MP-48-002-014-002/265
(NAYAKHEDA) 		1748002014NRG24100320240514175 10/03/2024 pratipal 1748002014WL024597 pratipal 00415 SBIN0010850 1547 1547 Processed 23/04/2024 472853698 pratipal BANK OF INDIA(508505)
14 CHANDERI MP-48-002-046-003/98
(NANAKPUR) 		1748002046NRG24100320240513827 10/03/2024 tulsiram 1748002046WL024590 tulsiram 00415 SBIN0010850 2652 2652 Processed 23/04/2024 472853698 tulsiram ICICI BANK LTD(508534)
SubTotal 4199 4199
15 CHANDERI MP-48-002-014-002/235-A
(NAYAKHEDA) 		1748002014NRG24100320240514174 10/03/2024 mohar singh lodhi 1748002014WL024597 mohar singh lodhi 00415 SBIN0030080 1547 1547 Processed 24/04/2024 472853698 moharsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDERI MP-48-002-014-002/273
(NAYAKHEDA) 		1748002014NRG24100320240514176 10/03/2024 pankuvar bai 1748002014WL024597 pankuvar bai 00415 SBIN0030080 1547 1547 Processed 24/04/2024 472853698 pankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDERI MP-48-002-014-002/274
(NAYAKHEDA) 		1748002014NRG24100320240514177 10/03/2024 dalavir 1748002014WL024597 dalavir 00415 SBIN0030080 1547 1547 Processed 23/04/2024 472853698 dalavir STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-014-002/276
(NAYAKHEDA) 		1748002014NRG24100320240514178 10/03/2024 chhatpal 1748002014WL024597 chhatpal 00415 SBIN0030080 1547 1547 Processed 23/04/2024 472853698 chhatpal STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-014-002/288
(NAYAKHEDA) 		1748002014NRG24100320240514179 10/03/2024 bundel 1748002014WL024597 bundel 00415 SBIN0030080 1547 1547 Processed 23/04/2024 472853698 bundel ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-014-002/301
(NAYAKHEDA) 		1748002014NRG24100320240514181 10/03/2024 bhagvati 1748002014WL024597 bhagvati 00415 SBIN0030080 1547 1547 Processed 24/04/2024 472853698 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDERI MP-48-002-034-003/57
(MAHOLI) 		1748002034NRG24100320240513985 10/03/2024 mathura 1748002034WL024593 mathura 00415 SBIN0030080 2652 2652 Processed 23/04/2024 472853698 mathura PUNJAB NATIONAL BANK(508568)
22 CHANDERI MP-48-002-051-001/126-A
(KHANPUR) 		1748002051NRG24100320240513715 10/03/2024 Krupal 1748002051WL024584 Krupal 00415 SBIN0030080 884 884 Processed 23/04/2024 472853698 Krupal ICICI BANK LTD(508534)
23 CHANDERI MP-48-002-051-001/131-B
(KHANPUR) 		1748002051NRG24100320240513719 10/03/2024 lalaram 1748002051WL024584 lalaram 00415 SBIN0030080 884 884 Processed 23/04/2024 472853698 lalaram STATE BANK OF INDIA(508548)
24 CHANDERI MP-48-002-051-001/248
(KHANPUR) 		1748002051NRG24100320240513722 10/03/2024 jagat singh 1748002051WL024584 jagat singh 00415 SBIN0030080 884 884 Processed 23/04/2024 472853698 jagatsingh STATE BANK OF INDIA(508548)
25 CHANDERI MP-48-002-051-001/36
(KHANPUR) 		1748002051NRG24100320240513726 10/03/2024 shivraj 1748002051WL024584 shivraj 00415 SBIN0030080 884 884 Processed 23/04/2024 472853698 shivraj ICICI BANK LTD(508534)
26 CHANDERI MP-48-002-051-001/38
(KHANPUR) 		1748002051NRG24100320240513727 10/03/2024 ASHARAM 1748002051WL024584 ASHARAM 00415 SBIN0030080 884 884 Processed 23/04/2024 472853698 ASHARAM ICICI BANK LTD(508534)
27 CHANDERI MP-48-002-051-005/171-B
(KHANPUR) 		1748002051NRG24100320240513728 10/03/2024 MANGI LAL 1748002051WL024584 MANGI LAL 00415 SBIN0030080 884 884 Processed 23/04/2024 472853698 MANGILAL ICICI BANK LTD(508534)
SubTotal 17238 17238
28 CHANDERI MP-48-002-034-003/68
(MAHOLI) 		1748002034NRG24100320240513986 10/03/2024 damru 1748002034WL024593 damru 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472853698 damru PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 CHANDERI MP-48-002-051-001/129-A
(KHANPUR) 		1748002051NRG24100320240513718 10/03/2024 Rajkumari Ahirwar 1748002051WL024584 Rajkumari Ahirwar 00691 IPOS0000001 663 663 Processed 23/04/2024 472853698 RajkumariAhirwar ICICI BANK LTD(508534)
SubTotal 663 663
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_100324APB_FTO_494970 Bank of India BKID0009065 CHANDERI 6188
2 CHANDERI MP1748002_100324APB_FTO_494970 Canara Bank CNRB0004731 Chanderi 2652
3 CHANDERI MP1748002_100324APB_FTO_494970 Central Bank Of India CBIN0284508 CHANDERI 2431
4 CHANDERI MP1748002_100324APB_FTO_494970 Punjab National Bank PUNB0985300 CHANDERI 5304
5 CHANDERI MP1748002_100324APB_FTO_494970 State Bank of India SBIN0010850 CHANDERI 4199
6 CHANDERI MP1748002_100324APB_FTO_494970 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 17238
7 CHANDERI MP1748002_100324APB_FTO_494970 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2652
8 CHANDERI MP1748002_100324APB_FTO_494970 India Post Payments Bank IPOS0000001 Ashoknagar 663

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