Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_270623FTO_132172
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-48-002-037-001/348-A
(GODHAN) 		1748002037NRG24270620230168682 27/06/2023 DHANKUNWAR 1748002037WL007043 DHANKUNWAR 00048 BKID0009065 1326 1326 Processed 05/07/2023 702586777 DHANKUNWAR (000000)
2 CHANDERI MP-48-002-042-001/251-B
(HIRAWAL) 		1748002042NRG24270620230166489 27/06/2023 thansingh lodhi 1748002042WL006989 thansingh lodhi 00048 BKID0009065 1326 1326 Processed 05/07/2023 702586777 thansinghlodhi (000000)
3 CHANDERI MP-48-002-042-001/252
(HIRAWAL) 		1748002042NRG24270620230166493 27/06/2023 phool singh 1748002042WL006989 phool singh 00048 BKID0009065 1547 1547 Processed 05/07/2023 702586777 phoolsingh (000000)
4 CHANDERI MP-48-002-042-001/61-A
(HIRAWAL) 		1748002042NRG24270620230164856 27/06/2023 RAMKALI BAI 1748002042WL006932 RAMKALI BAI 00048 BKID0009065 1326 1326 Processed 05/07/2023 702586777 RAMKALIBAI (000000)
5 CHANDERI MP-48-002-042-001/67-A
(HIRAWAL) 		1748002042NRG24270620230166527 27/06/2023 santosh ahirwar 1748002042WL006989 santosh ahirwar 00048 BKID0009065 1547 1547 Processed 05/07/2023 702586777 santoshahirwar (000000)
SubTotal 7072 7072
6 CHANDERI MP-48-002-037-003/48-B
(GODHAN) 		1748002037NRG24270620230168661 27/06/2023 SAMMA BAI 1748002037WL007042 SAMMA BAI 00078 CNRB0004731 2652 2652 Processed 05/07/2023 702586777 SAMMABAI (000000)
SubTotal 2652 2652
7 CHANDERI MP-48-002-042-001/233-A
(HIRAWAL) 		1748002042NRG24270620230166480 27/06/2023 khusilal lodhi 1748002042WL006989 khusilal lodhi 00089 CBIN0284508 1547 1547 Processed 05/07/2023 702586777 khusilallodhi (000000)
8 CHANDERI MP-48-002-045-002/231
(KHERA) 		1748002045NRG24260620230164649 27/06/2023 Mahatav Singh lodhi 1748002045WL006920 Mahatav Singh lodhi 00089 CBIN0284508 2652 2652 Processed 05/07/2023 702586777 MahatavSinghlodhi (000000)
SubTotal 4199 4199
9 CHANDERI MP-48-002-042-001/163
(HIRAWAL) 		1748002042NRG24270620230166466 27/06/2023 rajesh 1748002042WL006989 rajesh 00349 PSIB0000644 1547 1547 Processed 05/07/2023 702586777 rajesh (000000)
SubTotal 1547 1547
10 CHANDERI MP-48-002-045-002/231
(KHERA) 		1748002045NRG24260620230164650 27/06/2023 Rukman Bai 1748002045WL006920 Rukman Bai 00415 SBIN0030080 2652 2652 Processed 05/07/2023 702586777 RukmanBai (000000)
SubTotal 2652 2652
11 CHANDERI MP-48-002-042-001/366
(HIRAWAL) 		1748002042NRG24270620230166518 27/06/2023 RAMLAL SAHU 1748002042WL006989 RAMLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702586777 RAMLALSAHU (000000)
SubTotal 1326 1326
12 CHANDERI MP-48-002-037-001/347-C
(GODHAN) 		1748002037NRG24270620230168680 27/06/2023 SHANTI AHIRWAR 1748002037WL007043 SHANTI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586777 SHANTIAHIRWAR (000000)
13 CHANDERI MP-48-002-042-001/251-C
(HIRAWAL) 		1748002042NRG24270620230166490 27/06/2023 barelal lodhi 1748002042WL006989 barelal lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586777 barelallodhi (000000)
14 CHANDERI MP-48-002-042-001/358-B
(HIRAWAL) 		1748002042NRG24270620230166508 27/06/2023 santram lodhi 1748002042WL006989 santram lodhi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702586777 santramlodhi (000000)
15 CHANDERI MP-48-002-042-001/42-A
(HIRAWAL) 		1748002042NRG24270620230166519 27/06/2023 chotu ahirwar 1748002042WL006989 chotu ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586777 chotuahirwar (000000)
16 CHANDERI MP-48-002-042-001/70-A
(HIRAWAL) 		1748002042NRG24270620230166529 27/06/2023 KAIALSH LODHI 1748002042WL006989 KAIALSH LODHI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702586777 KAIALSHLODHI (000000)
17 CHANDERI MP-48-002-042-001/70-B
(HIRAWAL) 		1748002042NRG24270620230166530 27/06/2023 UTTAM LODHI 1748002042WL006989 UTTAM LODHI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702586777 UTTAMLODHI (000000)
SubTotal 8619 8619
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_270623FTO_132172 Bank of India BKID0009065 CHANDERI 7072
2 CHANDERI MP1748002_270623FTO_132172 Canara Bank CNRB0004731 Chanderi 2652
3 CHANDERI MP1748002_270623FTO_132172 Central Bank Of India CBIN0284508 CHANDERI 4199
4 CHANDERI MP1748002_270623FTO_132172 Punjab & Sind Bank PSIB0000644 CHANDERI 1547
5 CHANDERI MP1748002_270623FTO_132172 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
6 CHANDERI MP1748002_270623FTO_132172 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 1326
7 CHANDERI MP1748002_270623FTO_132172 India Post Payments Bank IPOS0000001 Ashoknagar 8619

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