Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_160623FTO_96877
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) 		1748002037NRG24140620230129519 16/06/2023 DHANKUNWAR 1748002037WL005706 DHANKUNWAR 00048 BKID0009065 1326 1326 Processed 23/06/2023 513559860 DHANKUNWAR (000000)
2 CHANDERI MP-48-002-037-003/405-C
(GODHAN) 		1748002037NRG24140620230129582 16/06/2023 PRIYANKA YADAV 1748002037WL005706 PRIYANKA YADAV 00048 BKID0009065 1105 1105 Processed 23/06/2023 513559860 PRIYANKAYADAV (000000)
SubTotal 2431 2431
3 CHANDERI MP-48-002-037-002/124
(GODHAN) 		1748002037NRG24140620230129546 16/06/2023 jamuna bai 1748002037WL005706 jamuna bai 00078 CNRB0004731 1326 1326 Processed 23/06/2023 513559860 jamunabai (000000)
4 CHANDERI MP-48-002-037-002/127
(GODHAN) 		1748002037NRG24140620230129550 16/06/2023 sheela bai kushwah 1748002037WL005706 sheela bai kushwah 00078 CNRB0004731 1326 1326 Processed 23/06/2023 513559860 sheelabaikushwah (000000)
SubTotal 2652 2652
5 CHANDERI MP-48-002-037-002/7-A
(GODHAN) 		1748002037NRG24140620230129570 16/06/2023 Radha Kushwah 1748002037WL005706 Radha Kushwah 00089 CBIN0284508 1326 1326 Processed 23/06/2023 513559860 RadhaKushwah (000000)
SubTotal 1326 1326
6 CHANDERI MP-48-002-023-002/132
(KHIRAKATANKA) 		1748002023NRG24160620230134345 16/06/2023 brahma 1748002023WL005844 brahma 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513559860 brahma (000000)
7 CHANDERI MP-48-002-023-002/132
(KHIRAKATANKA) 		1748002023NRG24160620230134344 16/06/2023 brahma 1748002023WL005844 brahma 00415 SBIN0030080 663 663 Processed 23/06/2023 513559860 brahma (000000)
8 CHANDERI MP-48-002-037-002/124
(GODHAN) 		1748002037NRG24140620230129547 16/06/2023 meena 1748002037WL005706 meena 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513559860 meena (000000)
9 CHANDERI MP-48-002-037-003/109
(GODHAN) 		1748002037NRG24140620230129572 16/06/2023 BHAGWAN SINGH 1748002037WL005706 BHAGWAN SINGH 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513559860 BHAGWANSINGH (000000)
SubTotal 4641 4641
10 CHANDERI MP-48-002-023-004/84
(KHIRAKATANKA) 		1748002023NRG24160620230134399 16/06/2023 babli aadivasi 1748002023WL005844 babli aadivasi 00415 SBIN0030323 884 884 Processed 23/06/2023 513559860 babliaadivasi (000000)
11 CHANDERI MP-48-002-023-004/84
(KHIRAKATANKA) 		1748002023NRG24160620230134397 16/06/2023 babli aadivasi 1748002023WL005844 babli aadivasi 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513559860 babliaadivasi (000000)
SubTotal 2210 2210
12 CHANDERI MP-48-002-022-001/634
(LALOITANKA) 		1748002022NRG24160620230134293 16/06/2023 Mahesh 1748002022WL005842 Mahesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513559860 Mahesh (000000)
SubTotal 1326 1326
13 CHANDERI MP-48-002-023-002/133
(KHIRAKATANKA) 		1748002023NRG24160620230134348 16/06/2023 hanumant 1748002023WL005844 hanumant 00691 IPOS0000001 663 663 Processed 23/06/2023 513559860 hanumant (000000)
14 CHANDERI MP-48-002-023-002/133
(KHIRAKATANKA) 		1748002023NRG24160620230134346 16/06/2023 hanumant 1748002023WL005844 hanumant 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559860 hanumant (000000)
15 CHANDERI MP-48-002-037-001/347-C
(GODHAN) 		1748002037NRG24140620230129517 16/06/2023 SHANTI AHIRWAR 1748002037WL005706 SHANTI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513559860 SHANTIAHIRWAR (000000)
SubTotal 3315 3315
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_160623FTO_96877 Bank of India BKID0009065 CHANDERI 2431
2 CHANDERI MP1748002_160623FTO_96877 Canara Bank CNRB0004731 Chanderi 2652
3 CHANDERI MP1748002_160623FTO_96877 Central Bank Of India CBIN0284508 CHANDERI 1326
4 CHANDERI MP1748002_160623FTO_96877 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 4641
5 CHANDERI MP1748002_160623FTO_96877 State Bank of India SBIN0030323 SARASKHEDI 2210
6 CHANDERI MP1748002_160623FTO_96877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 CHANDERI MP1748002_160623FTO_96877 India Post Payments Bank IPOS0000001 Ashoknagar 3315

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