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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_060923APB_FTO_254030
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-48-002-043-001/255-A
(SAKWARA) 		1748002043NRG24060920230300214 06/09/2023 Saewan 1748002043WL013336 Saewan 00045 BARB0PALDAX 1326 1326 Processed 14/09/2023 178180326 Saewan BANK OF BARODA(606985)
2 CHANDERI MP-48-002-043-001/255-B
(SAKWARA) 		1748002043NRG24060920230300215 06/09/2023 Uday singh 1748002043WL013336 Uday singh 00045 BARB0PALDAX 1326 1326 Processed 14/09/2023 178180326 Udaysingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHANDERI MP-48-002-006-001/1
(GARETI) 		1748002006NRG24060920230300971 06/09/2023 savita 1748002006WL013387 savita 00048 BKID0009065 2652 2652 Processed 14/09/2023 178180326 savita STATE BANK OF INDIA(508548)
4 CHANDERI MP-48-002-038-001/271-C
(MURADPUR) 		1748002038NRG24060920230300495 06/09/2023 PEHLVAN 1748002038WL013352 PEHLVAN 00048 BKID0009065 2652 2652 Processed 14/09/2023 178180326 PEHLVAN BANK OF INDIA(508505)
5 CHANDERI MP-48-002-038-001/314
(MURADPUR) 		1748002038NRG24060920230300500 06/09/2023 sukan vati 1748002038WL013353 sukan vati 00048 BKID0009065 2652 2652 Processed 14/09/2023 178180326 sukanvati BANK OF INDIA(508505)
6 CHANDERI MP-48-002-038-001/316
(MURADPUR) 		1748002038NRG24060920230300720 06/09/2023 vinita rajput 1748002038WL013365 vinita rajput 00048 BKID0009065 2652 2652 Processed 14/09/2023 178180326 vinitarajput BANK OF INDIA(508505)
7 CHANDERI MP-48-002-038-001/320
(MURADPUR) 		1748002038NRG24060920230300503 06/09/2023 savitri rajpoot 1748002038WL013354 savitri rajpoot 00048 BKID0009065 2652 2652 Processed 14/09/2023 178180326 savitrirajpoot ICICI BANK LTD(508534)
8 CHANDERI MP-48-002-038-001/83-B
(MURADPUR) 		1748002038NRG24060920230300498 06/09/2023 gopal lodhi 1748002038WL013352 gopal lodhi 00048 BKID0009065 2652 2652 Processed 14/09/2023 178180326 gopallodhi BANK OF INDIA(508505)
9 CHANDERI MP-48-002-043-001/167-A
(SAKWARA) 		1748002043NRG24060920230300211 06/09/2023 jitendra singh lodhi 1748002043WL013336 jitendra singh lodhi 00048 BKID0009065 1326 1326 Processed 14/09/2023 178180326 jitendrasinghlodhi BANK OF INDIA(508505)
10 CHANDERI MP-48-002-043-001/328
(SAKWARA) 		1748002043NRG24060920230300217 06/09/2023 RAJO BAI 1748002043WL013336 RAJO BAI 00048 BKID0009065 1326 1326 Processed 14/09/2023 178180326 RAJOBAI ICICI BANK LTD(508534)
11 CHANDERI MP-48-002-062-002/192-A
(NANON) 		1748002062NRG24060920230300354 06/09/2023 Lalaram ahirwar 1748002062WL013346 Lalaram ahirwar 00048 BKID0009065 1105 1105 Processed 14/09/2023 178180326 Lalaramahirwar BANK OF INDIA(508505)
12 CHANDERI MP-48-002-062-002/35-A
(NANON) 		1748002062NRG24060920230300356 06/09/2023 Raja babu 1748002062WL013346 Raja babu 00048 BKID0009065 1105 1105 Processed 14/09/2023 178180326 Rajababu BANK OF INDIA(508505)
13 CHANDERI MP-48-002-070-001/13-D
(BADERA) 		1748002070NRG24060920230300773 06/09/2023 phundilal rajak 1748002070WL013373 phundilal rajak 00048 BKID0009065 2652 2652 Processed 14/09/2023 178180326 phundilalrajak BANK OF INDIA(508505)
14 CHANDERI MP-48-002-070-001/47
(BADERA) 		1748002070NRG24060920230300775 06/09/2023 jyoti raikwar 1748002070WL013373 jyoti raikwar 00048 BKID0009065 2652 2652 Processed 14/09/2023 178180326 jyotiraikwar PUNJAB NATIONAL BANK(508568)
15 CHANDERI MP-48-002-070-001/47
(BADERA) 		1748002070NRG24060920230300774 06/09/2023 neeraj 1748002070WL013373 neeraj 00048 BKID0009065 2652 2652 Processed 14/09/2023 178180326 neeraj PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
16 CHANDERI MP-48-002-038-001/290
(MURADPUR) 		1748002038NRG24060920230300499 06/09/2023 Mahesh kushwah 1748002038WL013353 Mahesh kushwah 00089 CBIN0284508 2652 2652 Processed 14/09/2023 178180326 Maheshkushwah ICICI BANK LTD(508534)
17 CHANDERI MP-48-002-038-001/71
(MURADPUR) 		1748002038NRG24060920230300497 06/09/2023 pramod 1748002038WL013352 pramod 00089 CBIN0284508 2652 2652 Processed 14/09/2023 178180326 pramod ICICI BANK LTD(508534)
18 CHANDERI MP-48-002-070-001/613
(BADERA) 		1748002070NRG24060920230300776 06/09/2023 Ramnaresh raikwar 1748002070WL013373 Ramnaresh raikwar 00089 CBIN0284508 2652 2652 Processed 14/09/2023 178180326 Ramnareshraikwar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
19 CHANDERI MP-48-002-062-002/122
(NANON) 		1748002062NRG24060920230300353 06/09/2023 Sitaram 1748002062WL013346 Sitaram 00168 ICIC0000538 1105 1105 Processed 14/09/2023 178180326 Sitaram BANK OF INDIA(508505)
SubTotal 1105 1105
20 CHANDERI MP-48-002-038-001/266
(MURADPUR) 		1748002038NRG24060920230300718 06/09/2023 suresh 1748002038WL013365 suresh 00349 PSIB0000644 2652 2652 Processed 14/09/2023 178180326 suresh PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
21 CHANDERI MP-48-002-038-001/81-A
(MURADPUR) 		1748002038NRG24060920230300722 06/09/2023 pravesh bai 1748002038WL013365 pravesh bai 00354 PUNB0985300 1326 1326 Processed 14/09/2023 178180326 praveshbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 CHANDERI MP-48-002-038-001/81-A
(MURADPUR) 		1748002038NRG24060920230300721 06/09/2023 vishal pal 1748002038WL013365 vishal pal 00415 SBIN0030080 2652 2652 Processed 14/09/2023 178180326 vishalpal ICICI BANK LTD(508534)
23 CHANDERI MP-48-002-038-001/99-A
(MURADPUR) 		1748002038NRG24060920230300835 06/09/2023 ROOPENDRA 1748002038WL013375 ROOPENDRA 00415 SBIN0030080 2652 2652 Processed 14/09/2023 178180326 ROOPENDRA STATE BANK OF INDIA(508548)
24 CHANDERI MP-48-002-043-001/328
(SAKWARA) 		1748002043NRG24060920230300216 06/09/2023 NONSINGH 1748002043WL013336 NONSINGH 00415 SBIN0030080 1326 1326 Processed 14/09/2023 178180326 NONSINGH ICICI BANK LTD(508534)
SubTotal 6630 6630
25 CHANDERI MP-48-002-006-001/587
(GARETI) 		1748002006NRG24060920230300965 06/09/2023 sanju 1748002006WL013383 sanju 00415 SBIN0030082 2652 2652 Processed 14/09/2023 178180326 sanju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 CHANDERI MP-48-002-004-002/23
(KHERAI) 		1748002004NRG24060920230301021 06/09/2023 YASHAPAL 1748002004WL013396 YASHAPAL 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178180326 YASHAPAL ICICI BANK LTD(508534)
27 CHANDERI MP-48-002-006-001/736-B
(GARETI) 		1748002006NRG24060920230300969 06/09/2023 jagbhan 1748002006WL013386 jagbhan 00415 SBIN0030325 2652 2652 Processed 14/09/2023 178180326 jagbhan FINO PAYMENTS BANK LTD(608001)
28 CHANDERI MP-48-002-006-002/118
(GARETI) 		1748002006NRG24060920230300973 06/09/2023 chanda 1748002006WL013388 chanda 00415 SBIN0030325 2652 2652 Processed 14/09/2023 178180326 chanda STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 CHANDERI MP-48-002-004-002/23
(KHERAI) 		1748002004NRG24060920230301020 06/09/2023 SUSHMA BAI 1748002004WL013396 SUSHMA BAI 00468 UBIN0542555 1326 1326 Processed 14/09/2023 178180326 SUSHMABAI UNION BANK OF INDIA(508500)
30 CHANDERI MP-48-002-006-001/736-B
(GARETI) 		1748002006NRG24060920230300970 06/09/2023 Lado bai 1748002006WL013386 Lado bai 00468 UBIN0542555 2652 2652 Processed 14/09/2023 178180326 Ladobai UNION BANK OF INDIA(508500)
31 CHANDERI MP-48-002-006-001/8
(GARETI) 		1748002006NRG24060920230300966 06/09/2023 GAJRAM 1748002006WL013384 GAJRAM 00468 UBIN0542555 2652 2652 Processed 14/09/2023 178180326 GAJRAM UNION BANK OF INDIA(508500)
SubTotal 6630 6630
32 CHANDERI MP-48-002-038-001/289
(MURADPUR) 		1748002038NRG24060920230300719 06/09/2023 seetaram kushwah 1748002038WL013365 seetaram kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178180326 seetaramkushwah ICICI BANK LTD(508534)
33 CHANDERI MP-48-002-038-001/291
(MURADPUR) 		1748002038NRG24060920230300502 06/09/2023 souna 1748002038WL013354 souna 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178180326 souna MADHYANCHAL GRAMIN BANK(607232)
34 CHANDERI MP-48-002-038-001/306
(MURADPUR) 		1748002038NRG24060920230300496 06/09/2023 bhagwan singh rajpoot 1748002038WL013352 bhagwan singh rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178180326 bhagwansinghrajpoot ICICI BANK LTD(508534)
35 CHANDERI MP-48-002-038-001/99-A
(MURADPUR) 		1748002038NRG24060920230300834 06/09/2023 rajaveti bai 1748002038WL013375 rajaveti bai 00602 SBIN0RRMBGB 2652 2652 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
36 CHANDERI MP-48-002-043-001/173-B
(SAKWARA) 		1748002043NRG24060920230300212 06/09/2023 sanjeev 1748002043WL013336 sanjeev 00688 FINO0001446 1326 1326 Processed 14/09/2023 178180326 sanjeev CENTRAL BANK OF INDIA(607115)
37 CHANDERI MP-48-002-043-001/173-C
(SAKWARA) 		1748002043NRG24060920230300213 06/09/2023 mukesh 1748002043WL013336 mukesh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178180326 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
38 CHANDERI MP-48-002-006-001/39
(GARETI) 		1748002006NRG24060920230300968 06/09/2023 Raja bai 1748002006WL013385 Raja bai 00691 IPOS0000001 2652 2652 Processed 14/09/2023 178180326 Rajabai UNION BANK OF INDIA(508500)
39 CHANDERI MP-48-002-006-001/39
(GARETI) 		1748002006NRG24060920230300967 06/09/2023 ravi 1748002006WL013385 ravi 00691 IPOS0000001 2652 2652 Processed 14/09/2023 178180326 ravi UNION BANK OF INDIA(508500)
40 CHANDERI MP-48-002-006-002/312
(GARETI) 		1748002006NRG24060920230300975 06/09/2023 Sher 1748002006WL013389 Sher 00691 IPOS0000001 2652 2652 Processed 14/09/2023 178180326 Sher STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-043-001/374
(SAKWARA) 		1748002043NRG24060920230300218 06/09/2023 sabita bai 1748002043WL013336 sabita bai 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178180326 sabitabai ICICI BANK LTD(508534)
42 CHANDERI MP-48-002-062-002/223-A
(NANON) 		1748002062NRG24060920230300355 06/09/2023 MUKESH 1748002062WL013346 MUKESH 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178180326 MUKESH BANK OF INDIA(508505)
SubTotal 10387 10387
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_060923APB_FTO_254030 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 2652
2 CHANDERI MP1748002_060923APB_FTO_254030 Bank of India BKID0009065 CHANDERI 28730
3 CHANDERI MP1748002_060923APB_FTO_254030 Central Bank Of India CBIN0284508 CHANDERI 7956
4 CHANDERI MP1748002_060923APB_FTO_254030 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
5 CHANDERI MP1748002_060923APB_FTO_254030 Punjab & Sind Bank PSIB0000644 CHANDERI 2652
6 CHANDERI MP1748002_060923APB_FTO_254030 Punjab National Bank PUNB0985300 CHANDERI 1326
7 CHANDERI MP1748002_060923APB_FTO_254030 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 6630
8 CHANDERI MP1748002_060923APB_FTO_254030 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
9 CHANDERI MP1748002_060923APB_FTO_254030 State Bank of India SBIN0030325 REHATWAS 6630
10 CHANDERI MP1748002_060923APB_FTO_254030 Union Bank of India UBIN0542555 PIPRAI 6630
11 CHANDERI MP1748002_060923APB_FTO_254030 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 10608
12 CHANDERI MP1748002_060923APB_FTO_254030 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 CHANDERI MP1748002_060923APB_FTO_254030 India Post Payments Bank IPOS0000001 Ashoknagar 10387

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