Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_020723FTO_142943
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-48-002-032-002/15
(KUKRETHA) 		1748002032NRG24020720230183133 02/07/2023 rajesh bai yadav 1748002032WL007664 rajesh bai yadav 00032 UTIB0001208 1326 1326 Processed 12/07/2023 799737617 rajeshbaiyadav (000000)
2 CHANDERI MP-48-002-032-002/197-A
(KUKRETHA) 		1748002032NRG24020720230183138 02/07/2023 prakash 1748002032WL007664 prakash 00032 UTIB0001208 1326 1326 Processed 12/07/2023 799737617 prakash (000000)
3 CHANDERI MP-48-002-032-002/197-A
(KUKRETHA) 		1748002032NRG24020720230183137 02/07/2023 prakash 1748002032WL007664 prakash 00032 UTIB0001208 1326 1326 Processed 12/07/2023 799737617 prakash (000000)
4 CHANDERI MP-48-002-032-002/284
(KUKRETHA) 		1748002032NRG24020720230183150 02/07/2023 sukhbhan 1748002032WL007664 sukhbhan 00032 UTIB0001208 1326 1326 Processed 12/07/2023 799737617 sukhbhan (000000)
5 CHANDERI MP-48-002-032-002/284
(KUKRETHA) 		1748002032NRG24020720230183149 02/07/2023 sukhbhan 1748002032WL007664 sukhbhan 00032 UTIB0001208 1326 1326 Processed 12/07/2023 799737617 sukhbhan (000000)
6 CHANDERI MP-48-002-032-002/284-A
(KUKRETHA) 		1748002032NRG24020720230183152 02/07/2023 suganda bai yadav 1748002032WL007664 suganda bai yadav 00032 UTIB0001208 1326 1326 Processed 12/07/2023 799737617 sugandabaiyadav (000000)
7 CHANDERI MP-48-002-032-002/285
(KUKRETHA) 		1748002032NRG24020720230183153 02/07/2023 rubi yadav 1748002032WL007664 rubi yadav 00032 UTIB0001208 1326 1326 Processed 12/07/2023 799737617 rubiyadav (000000)
8 CHANDERI MP-48-002-032-002/286
(KUKRETHA) 		1748002032NRG24020720230183155 02/07/2023 ranoo kevat 1748002032WL007664 ranoo kevat 00032 UTIB0001208 1326 1326 Processed 12/07/2023 799737617 ranookevat (000000)
9 CHANDERI MP-48-002-032-002/287
(KUKRETHA) 		1748002032NRG24020720230183156 02/07/2023 neha 1748002032WL007664 neha 00032 UTIB0001208 1326 1326 Processed 12/07/2023 799737617 neha (000000)
10 CHANDERI MP-48-002-032-002/75-A
(KUKRETHA) 		1748002032NRG24020720230183179 02/07/2023 kamlesh bai ahirwar 1748002032WL007664 kamlesh bai ahirwar 00032 UTIB0001208 1326 1326 Processed 12/07/2023 799737617 kamleshbaiahirwar (000000)
SubTotal 13260 13260
11 CHANDERI MP-48-002-038-001/157-A
(MURADPUR) 		1748002038NRG24020720230182975 02/07/2023 karan singh 1748002038WL007647 karan singh 00048 BKID0009065 2652 2652 Processed 11/07/2023 799737617 karansingh (000000)
12 CHANDERI MP-48-002-038-001/92-C
(MURADPUR) 		1748002038NRG24020720230182974 02/07/2023 bhagvandas raikwar 1748002038WL007646 bhagvandas raikwar 00048 BKID0009065 1326 1326 Processed 11/07/2023 799737617 bhagvandasraikwar (000000)
13 CHANDERI MP-48-002-052-001/728-B
(PRANPUR) 		1748002052NRG24020720230183110 02/07/2023 jagdeesh 1748002052WL007662 jagdeesh 00048 BKID0009065 1326 1326 Processed 11/07/2023 799737617 jagdeesh (000000)
SubTotal 5304 5304
14 CHANDERI MP-48-002-038-001/290
(MURADPUR) 		1748002038NRG24020720230182966 02/07/2023 Mahesh kushwah 1748002038WL007645 Mahesh kushwah 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799737617 Maheshkushwah (000000)
SubTotal 1326 1326
15 CHANDERI MP-48-002-038-001/310
(MURADPUR) 		1748002038NRG24020720230182968 02/07/2023 balmukund raikwar 1748002038WL007645 balmukund raikwar 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799737617 balmukundraikwar (000000)
16 CHANDERI MP-48-002-052-001/32-B
(PRANPUR) 		1748002052NRG24020720230183116 02/07/2023 sanjiv shrivastav 1748002052WL007663 sanjiv shrivastav 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799737617 sanjivshrivastav (000000)
SubTotal 2652 2652
17 CHANDERI MP-48-002-001-002/651
(THOBON) 		1748002001NRG24010720230182319 02/07/2023 billi bai 1748002001WL007607 billi bai 00415 SBIN0030080 1326 1326 Processed 11/07/2023 799737617 billibai (000000)
18 CHANDERI MP-48-002-038-001/197-C
(MURADPUR) 		1748002038NRG24020720230182990 02/07/2023 mukesh 1748002038WL007650 mukesh 00415 SBIN0030080 2652 2652 Processed 11/07/2023 799737617 mukesh (000000)
19 CHANDERI MP-48-002-038-001/313
(MURADPUR) 		1748002038NRG24020720230182995 02/07/2023 lakhanlal raikwar 1748002038WL007651 lakhanlal raikwar 00415 SBIN0030080 2652 2652 Processed 11/07/2023 799737617 lakhanlalraikwar (000000)
SubTotal 6630 6630
20 CHANDERI MP-48-002-003-001/160-B
(MUDRAKALAN) 		1748002003NRG24020720230182708 02/07/2023 rajkumari bai 1748002003WL007637 rajkumari bai 00415 SBIN0030325 1326 1326 Processed 11/07/2023 799737617 rajkumaribai (000000)
21 CHANDERI MP-48-002-003-001/190-A
(MUDRAKALAN) 		1748002003NRG24020720230182709 02/07/2023 Devendra singh 1748002003WL007637 Devendra singh 00415 SBIN0030325 1326 1326 Processed 11/07/2023 799737617 Devendrasingh (000000)
SubTotal 2652 2652
22 CHANDERI MP-48-002-038-001/11-A
(MURADPUR) 		1748002038NRG24020720230182969 02/07/2023 sukhnandan 1748002038WL007646 sukhnandan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737617 sukhnandan (000000)
23 CHANDERI MP-48-002-038-001/121-A
(MURADPUR) 		1748002038NRG24020720230182983 02/07/2023 NARAYAN 1748002038WL007649 NARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799737617 NARAYAN (000000)
24 CHANDERI MP-48-002-038-001/213
(MURADPUR) 		1748002038NRG24020720230182984 02/07/2023 rajkumari 1748002038WL007649 rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799737617 rajkumari (000000)
SubTotal 6630 6630
25 CHANDERI MP-48-002-041-001/704
(CHURARI) 		1748002041NRG24010720230182243 02/07/2023 Mina Bai Pal 1748002041WL007600 Mina Bai Pal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799737617 MinaBaiPal (000000)
26 CHANDERI MP-48-002-041-002/395-A
(CHURARI) 		1748002041NRG24010720230182265 02/07/2023 Kallu Lodhi 1748002041WL007600 Kallu Lodhi 00688 FINO0001446 884 884 Processed 11/07/2023 799737617 KalluLodhi (000000)
27 CHANDERI MP-48-002-041-002/514-A
(CHURARI) 		1748002041NRG24010720230182266 02/07/2023 Bundel Adiwasi 1748002041WL007600 Bundel Adiwasi 00688 FINO0001446 884 884 Processed 11/07/2023 799737617 BundelAdiwasi (000000)
28 CHANDERI MP-48-002-041-002/514-B
(CHURARI) 		1748002041NRG24010720230182267 02/07/2023 Ashok Adiwasi 1748002041WL007600 Ashok Adiwasi 00688 FINO0001446 884 884 Processed 11/07/2023 799737617 AshokAdiwasi (000000)
SubTotal 3757 3757
29 CHANDERI MP-48-002-032-002/196-A
(KUKRETHA) 		1748002032NRG24020720230183135 02/07/2023 bhuri 1748002032WL007664 bhuri 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737617 bhuri (000000)
30 CHANDERI MP-48-002-032-002/67
(KUKRETHA) 		1748002032NRG24020720230183175 02/07/2023 kamla bai yadv 1748002032WL007664 kamla bai yadv 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737617 kamlabaiyadv (000000)
SubTotal 2652 2652
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_020723FTO_142943 AXIS BANK UTIB0001208 ASHOK NAGAR 13260
2 CHANDERI MP1748002_020723FTO_142943 Bank of India BKID0009065 CHANDERI 5304
3 CHANDERI MP1748002_020723FTO_142943 Central Bank Of India CBIN0284508 CHANDERI 1326
4 CHANDERI MP1748002_020723FTO_142943 Punjab National Bank PUNB0985300 CHANDERI 2652
5 CHANDERI MP1748002_020723FTO_142943 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 6630
6 CHANDERI MP1748002_020723FTO_142943 State Bank of India SBIN0030325 REHATWAS 2652
7 CHANDERI MP1748002_020723FTO_142943 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 6630
8 CHANDERI MP1748002_020723FTO_142943 Fino Payments Bank Ltd FINO0001446 MP RO 3757
9 CHANDERI MP1748002_020723FTO_142943 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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