Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_131223FTO_389205
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-48-002-032-002/206-A
(KUKRETHA) 		1748002032NRG24131220230412178 13/12/2023 sandeep kushwah 1748002032WL019149 sandeep kushwah 00032 UTIB0001208 1326 1326 Processed 01/03/2024 478116634 sandeepkushwah (000000)
2 CHANDERI MP-48-002-032-002/206-B
(KUKRETHA) 		1748002032NRG24131220230412179 13/12/2023 kalabati kushwah 1748002032WL019149 kalabati kushwah 00032 UTIB0001208 1326 1326 Processed 01/03/2024 478116634 kalabatikushwah (000000)
SubTotal 2652 2652
3 CHANDERI MP-48-002-032-001/284
(KUKRETHA) 		1748002032NRG24131220230412218 13/12/2023 anuradha yadav 1748002032WL019150 anuradha yadav 00089 CBIN0283380 1326 1326 Processed 01/03/2024 478116634 anuradhayadav (000000)
SubTotal 1326 1326
4 CHANDERI MP-48-002-032-002/325
(KUKRETHA) 		1748002032NRG24131220230412224 13/12/2023 Shivkumar yadav 1748002032WL019150 Shivkumar yadav 00415 SBIN0005089 1326 1326 Processed 01/03/2024 478116634 Shivkumaryadav (000000)
SubTotal 1326 1326
5 CHANDERI MP-48-002-032-001/100
(KUKRETHA) 		1748002032NRG24131220230412166 13/12/2023 BALRAM 1748002032WL019149 BALRAM 00415 SBIN0030325 1547 1547 Processed 01/03/2024 478116634 BALRAM (000000)
SubTotal 1547 1547
6 CHANDERI MP-48-002-032-002/258
(KUKRETHA) 		1748002032NRG24131220230412188 13/12/2023 veerbhan singh 1748002032WL019149 veerbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478116634 veerbhansingh (000000)
7 CHANDERI MP-48-002-032-002/258-A
(KUKRETHA) 		1748002032NRG24131220230412189 13/12/2023 brajbhan singh 1748002032WL019149 brajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478116634 brajbhansingh (000000)
SubTotal 2652 2652
8 CHANDERI MP-48-002-032-001/283
(KUKRETHA) 		1748002032NRG24131220230412217 13/12/2023 samarpratap yadav 1748002032WL019150 samarpratap yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478116634 samarpratapyadav (000000)
9 CHANDERI MP-48-002-032-002/320
(KUKRETHA) 		1748002032NRG24131220230412219 13/12/2023 rajju kewat 1748002032WL019150 rajju kewat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478116634 rajjukewat (000000)
10 CHANDERI MP-48-002-032-002/321
(KUKRETHA) 		1748002032NRG24131220230412220 13/12/2023 sanjeev yadav 1748002032WL019150 sanjeev yadav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 A/c Blocked or Frozen
11 CHANDERI MP-48-002-032-002/322
(KUKRETHA) 		1748002032NRG24131220230412221 13/12/2023 sunil ahirwar 1748002032WL019150 sunil ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478116634 sunilahirwar (000000)
12 CHANDERI MP-48-002-032-002/323
(KUKRETHA) 		1748002032NRG24131220230412222 13/12/2023 rahul parihar 1748002032WL019150 rahul parihar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478116634 rahulparihar (000000)
13 CHANDERI MP-48-002-032-002/324
(KUKRETHA) 		1748002032NRG24131220230412223 13/12/2023 birmal ojha 1748002032WL019150 birmal ojha 00688 FINO0001446 221 221 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 6630 6630
14 CHANDERI MP-48-002-032-002/236
(KUKRETHA) 		1748002032NRG24131220230412187 13/12/2023 tej singh kevat 1748002032WL019149 tej singh kevat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478116634 tejsinghkevat (000000)
SubTotal 1326 1326
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_131223FTO_389205 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 CHANDERI MP1748002_131223FTO_389205 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 CHANDERI MP1748002_131223FTO_389205 State Bank of India SBIN0005089 ASHOK NAGAR 1326
4 CHANDERI MP1748002_131223FTO_389205 State Bank of India SBIN0030325 REHATWAS 1547
5 CHANDERI MP1748002_131223FTO_389205 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
6 CHANDERI MP1748002_131223FTO_389205 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 CHANDERI MP1748002_131223FTO_389205 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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