Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_080324APB_FTO_491050
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-48-002-062-002/192-A
(NANON) 		1748002062NRG24070320240511529 08/03/2024 Lalaram ahirwar 1748002062WL024466 Lalaram ahirwar 00048 BKID0009065 1326 1326 Processed 24/04/2024 473573534 Lalaramahirwar BANK OF INDIA(508505)
2 CHANDERI MP-48-002-062-002/282-A
(NANON) 		1748002062NRG24070320240511535 08/03/2024 PHUL SINGH PAL 1748002062WL024466 PHUL SINGH PAL 00048 BKID0009065 1326 1326 Processed 24/04/2024 473573534 PHULSINGHPAL BANK OF INDIA(508505)
3 CHANDERI MP-48-002-062-002/35-A
(NANON) 		1748002062NRG24070320240511515 08/03/2024 Raja babu 1748002062WL024465 Raja babu 00048 BKID0009065 1326 1326 Processed 24/04/2024 473573534 Rajababu BANK OF INDIA(508505)
SubTotal 3978 3978
4 CHANDERI MP-48-002-062-002/178-A
(NANON) 		1748002062NRG24070320240511525 08/03/2024 Halke singh pal 1748002062WL024466 Halke singh pal 00078 CNRB0004731 1326 1326 Processed 24/04/2024 473573534 Halkesinghpal FINO PAYMENTS BANK LTD(608001)
5 CHANDERI MP-48-002-062-002/308-A
(NANON) 		1748002062NRG24070320240511536 08/03/2024 Atal Bai 1748002062WL024466 Atal Bai 00078 CNRB0004731 1326 1326 Processed 24/04/2024 473573534 AtalBai CANARA BANK(508532)
SubTotal 2652 2652
6 CHANDERI MP-48-002-062-002/210-B
(NANON) 		1748002062NRG24070320240511530 08/03/2024 Ajit singh 1748002062WL024466 Ajit singh 00165 IBKL0001627 1326 1326 Processed 24/04/2024 473573534 Ajitsingh IDBI BANK(607095)
SubTotal 1326 1326
7 CHANDERI MP-48-002-062-002/122
(NANON) 		1748002062NRG24070320240511517 08/03/2024 Sitaram 1748002062WL024466 Sitaram 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473573534 Sitaram BANK OF INDIA(508505)
8 CHANDERI MP-48-002-062-002/151
(NANON) 		1748002062NRG24070320240511522 08/03/2024 Mangal 1748002062WL024466 Mangal 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473573534 Mangal ICICI BANK LTD(508534)
9 CHANDERI MP-48-002-062-002/164
(NANON) 		1748002062NRG24070320240511523 08/03/2024 JAGADISHASINGH 1748002062WL024466 JAGADISHASINGH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473573534 JAGADISHASINGH MADHYANCHAL GRAMIN BANK(607232)
10 CHANDERI MP-48-002-062-002/178
(NANON) 		1748002062NRG24070320240511524 08/03/2024 Savitri 1748002062WL024466 Savitri 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473573534 Savitri ICICI BANK LTD(508534)
11 CHANDERI MP-48-002-062-002/185
(NANON) 		1748002062NRG24070320240511528 08/03/2024 PAPPU 1748002062WL024466 PAPPU 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473573534 PAPPU ICICI BANK LTD(508534)
12 CHANDERI MP-48-002-062-002/243
(NANON) 		1748002062NRG24070320240511531 08/03/2024 Rajaram 1748002062WL024466 Rajaram 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473573534 Rajaram ICICI BANK LTD(508534)
13 CHANDERI MP-48-002-062-002/402
(NANON) 		1748002062NRG24070320240511542 08/03/2024 radheshyam 1748002062WL024466 radheshyam 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473573534 radheshyam ICICI BANK LTD(508534)
14 CHANDERI MP-48-002-062-002/506
(NANON) 		1748002062NRG24070320240511545 08/03/2024 Sanjay 1748002062WL024466 Sanjay 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473573534 Sanjay ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-062-002/83
(NANON) 		1748002062NRG24070320240511547 08/03/2024 sukua 1748002062WL024466 sukua 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473573534 sukua ICICI BANK LTD(508534)
SubTotal 11934 11934
16 CHANDERI MP-48-002-062-002/5-B
(NANON) 		1748002062NRG24070320240511544 08/03/2024 RAMBHAROSE KEBAT 1748002062WL024466 RAMBHAROSE KEBAT 00354 PUNB0985300 1326 1326 Processed 24/04/2024 473573534 RAMBHAROSEKEBAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 CHANDERI MP-48-002-062-002/127-A
(NANON) 		1748002062NRG24070320240511518 08/03/2024 BHARAT SINGH 1748002062WL024466 BHARAT SINGH 00415 SBIN0030080 1326 1326 Processed 24/04/2024 473573534 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 CHANDERI MP-48-002-062-002/128-A
(NANON) 		1748002062NRG24070320240511519 08/03/2024 Jaypal Singh Bundela 1748002062WL024466 Jaypal Singh Bundela 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 JaypalSinghBundela BANK OF INDIA(508505)
19 CHANDERI MP-48-002-062-002/130-B
(NANON) 		1748002062NRG24070320240511521 08/03/2024 Ramkumar Adivashi 1748002062WL024466 Ramkumar Adivashi 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 RamkumarAdivashi BANK OF INDIA(508505)
20 CHANDERI MP-48-002-062-002/179-A
(NANON) 		1748002062NRG24070320240511526 08/03/2024 chanda pal 1748002062WL024466 chanda pal 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 chandapal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDERI MP-48-002-062-002/179-B
(NANON) 		1748002062NRG24070320240511527 08/03/2024 Ramdas pal 1748002062WL024466 Ramdas pal 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 Ramdaspal UNION BANK OF INDIA(508500)
22 CHANDERI MP-48-002-062-002/275-A
(NANON) 		1748002062NRG24070320240511532 08/03/2024 Balabant Singh 1748002062WL024466 Balabant Singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 BalabantSingh UNION BANK OF INDIA(508500)
23 CHANDERI MP-48-002-062-002/275-B
(NANON) 		1748002062NRG24070320240511533 08/03/2024 Rabendra bundela 1748002062WL024466 Rabendra bundela 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 Rabendrabundela UNION BANK OF INDIA(508500)
24 CHANDERI MP-48-002-062-002/275-C
(NANON) 		1748002062NRG24070320240511534 08/03/2024 Sobhran singh 1748002062WL024466 Sobhran singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 Sobhransingh UNION BANK OF INDIA(508500)
25 CHANDERI MP-48-002-062-002/326
(NANON) 		1748002062NRG24070320240511537 08/03/2024 Ajab Singh 1748002062WL024466 Ajab Singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 AjabSingh UNION BANK OF INDIA(508500)
26 CHANDERI MP-48-002-062-002/339
(NANON) 		1748002062NRG24070320240511538 08/03/2024 Dakha Pal 1748002062WL024466 Dakha Pal 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 DakhaPal UNION BANK OF INDIA(508500)
27 CHANDERI MP-48-002-062-002/339-B
(NANON) 		1748002062NRG24070320240511539 08/03/2024 Shivam Pal 1748002062WL024466 Shivam Pal 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 ShivamPal UNION BANK OF INDIA(508500)
28 CHANDERI MP-48-002-062-002/339-C
(NANON) 		1748002062NRG24070320240511540 08/03/2024 Shivjeet Pal 1748002062WL024466 Shivjeet Pal 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 ShivjeetPal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDERI MP-48-002-062-002/35-B
(NANON) 		1748002062NRG24070320240511516 08/03/2024 Ajit Singh 1748002062WL024465 Ajit Singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 AjitSingh UNION BANK OF INDIA(508500)
30 CHANDERI MP-48-002-062-002/38-C
(NANON) 		1748002062NRG24070320240511541 08/03/2024 Chali Raja bundela 1748002062WL024466 Chali Raja bundela 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 ChaliRajabundela UNION BANK OF INDIA(508500)
31 CHANDERI MP-48-002-062-002/416-A
(NANON) 		1748002062NRG24070320240511543 08/03/2024 Bharat Singh 1748002062WL024466 Bharat Singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 BharatSingh UNION BANK OF INDIA(508500)
32 CHANDERI MP-48-002-062-002/7-B
(NANON) 		1748002062NRG24070320240511546 08/03/2024 Anil Kumar 1748002062WL024466 Anil Kumar 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473573534 AnilKumar UNION BANK OF INDIA(508500)
SubTotal 19890 19890
33 CHANDERI MP-48-002-052-001/833-B
(PRANPUR) 		1748002052NRG24080320240511567 08/03/2024 JARIF 1748002052WL024468 JARIF 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473573534 JARIF MADHYANCHAL GRAMIN BANK(607232)
34 CHANDERI MP-48-002-052-001/833-B
(PRANPUR) 		1748002052NRG24080320240511568 08/03/2024 latif khan 1748002052WL024468 latif khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473573534 latifkhan BANK OF INDIA(508505)
SubTotal 2652 2652
35 CHANDERI MP-48-002-062-002/129-B
(NANON) 		1748002062NRG24070320240511520 08/03/2024 GAJRAJ ADIWASI 1748002062WL024466 GAJRAJ ADIWASI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573534 GAJRAJADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_080324APB_FTO_491050 Bank of India BKID0009065 CHANDERI 3978
2 CHANDERI MP1748002_080324APB_FTO_491050 Canara Bank CNRB0004731 Chanderi 2652
3 CHANDERI MP1748002_080324APB_FTO_491050 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
4 CHANDERI MP1748002_080324APB_FTO_491050 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11934
5 CHANDERI MP1748002_080324APB_FTO_491050 Punjab National Bank PUNB0985300 CHANDERI 1326
6 CHANDERI MP1748002_080324APB_FTO_491050 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
7 CHANDERI MP1748002_080324APB_FTO_491050 Union Bank of India UBIN0542555 PIPRAI 19890
8 CHANDERI MP1748002_080324APB_FTO_491050 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 2652
9 CHANDERI MP1748002_080324APB_FTO_491050 India Post Payments Bank IPOS0000001 Ashoknagar 1326

Download In Excel