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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_230723APB_FTO_182522
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-48-002-060-003/326
(ARRON) 		1748002060NRG24230720230234340 23/07/2023 kalavati bai 1748002060WL009832 kalavati bai 00048 BKID0009065 1326 1326 Processed 28/07/2023 207443272 kalavatibai ICICI BANK LTD(508534)
SubTotal 1326 1326
2 CHANDERI MP-48-002-041-002/316
(CHURARI) 		1748002041NRG24230720230233878 23/07/2023 Asha Bai Jha 1748002041WL009807 Asha Bai Jha 00089 CBIN0284508 2652 2652 Processed 28/07/2023 207443272 AshaBaiJha CENTRAL BANK OF INDIA(607115)
3 CHANDERI MP-48-002-041-002/316
(CHURARI) 		1748002041NRG24230720230233877 23/07/2023 Suneel Jha 1748002041WL009807 Suneel Jha 00089 CBIN0284508 2652 2652 Processed 28/07/2023 207443272 SuneelJha CENTRAL BANK OF INDIA(607115)
4 CHANDERI MP-48-002-060-001/111
(ARRON) 		1748002060NRG24230720230234333 23/07/2023 sahir khan 1748002060WL009832 sahir khan 00089 CBIN0284508 1326 1326 Processed 28/07/2023 207443272 sahirkhan ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-060-002/319
(ARRON) 		1748002060NRG24230720230234337 23/07/2023 viswanath singh yadav 1748002060WL009832 viswanath singh yadav 00089 CBIN0284508 1326 1326 Processed 28/07/2023 207443272 viswanathsinghyadav ICICI BANK LTD(508534)
SubTotal 7956 7956
6 CHANDERI MP-48-002-058-002/280
(KHAGALDUDHAEE) 		1748002058NRG24230720230234450 23/07/2023 brandavan 1748002058WL009839 brandavan 00354 PUNB0985300 3094 3094 Processed 28/07/2023 207443272 brandavan STATE BANK OF INDIA(508548)
7 CHANDERI MP-48-002-060-001/111
(ARRON) 		1748002060NRG24230720230234334 23/07/2023 kaliman 1748002060WL009832 kaliman 00354 PUNB0985300 1326 1326 Processed 28/07/2023 207443272 kaliman PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
8 CHANDERI MP-48-002-060-001/70
(ARRON) 		1748002060NRG24230720230234336 23/07/2023 dharmo bai 1748002060WL009832 dharmo bai 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207443272 dharmobai BANK OF INDIA(508505)
9 CHANDERI MP-48-002-060-002/319
(ARRON) 		1748002060NRG24230720230234338 23/07/2023 khushubu bai yadav 1748002060WL009832 khushubu bai yadav 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207443272 khushububaiyadav STATE BANK OF INDIA(508548)
10 CHANDERI MP-48-002-060-003/326
(ARRON) 		1748002060NRG24230720230234339 23/07/2023 bhamra singh adiwasi 1748002060WL009832 bhamra singh adiwasi 00415 SBIN0030080 1326 1326 Processed 28/07/2023 207443272 bhamrasinghadiwasi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 CHANDERI MP-48-002-058-002/281
(KHAGALDUDHAEE) 		1748002058NRG24230720230234451 23/07/2023 Phool Singh 1748002058WL009839 Phool Singh 00691 IPOS0000001 3094 3094 Processed 28/07/2023 207443272 PhoolSingh STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-058-002/286
(KHAGALDUDHAEE) 		1748002058NRG24230720230234452 23/07/2023 Ramkumar 1748002058WL009839 Ramkumar 00691 IPOS0000001 3094 3094 Processed 28/07/2023 207443272 Ramkumar UCO BANK(607066)
13 CHANDERI MP-48-002-058-002/287
(KHAGALDUDHAEE) 		1748002058NRG24230720230234453 23/07/2023 Bakhat Singh 1748002058WL009839 Bakhat Singh 00691 IPOS0000001 3094 3094 Processed 28/07/2023 207443272 BakhatSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_230723APB_FTO_182522 Bank of India BKID0009065 CHANDERI 1326
2 CHANDERI MP1748002_230723APB_FTO_182522 Central Bank Of India CBIN0284508 CHANDERI 7956
3 CHANDERI MP1748002_230723APB_FTO_182522 Punjab National Bank PUNB0985300 CHANDERI 4420
4 CHANDERI MP1748002_230723APB_FTO_182522 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 3978
5 CHANDERI MP1748002_230723APB_FTO_182522 India Post Payments Bank IPOS0000001 Ashoknagar 9282

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