Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:00:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_200723APB_FTO_178030
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-48-002-032-002/284-A
(KUKRETHA) 		1748002032NRG24200720230230230 20/07/2023 suganda bai yadav 1748002032WL009650 suganda bai yadav 00032 UTIB0001208 1326 1326 Processed 28/07/2023 209449493 sugandabaiyadav CANARA BANK(508532)
2 CHANDERI MP-48-002-032-002/285-A
(KUKRETHA) 		1748002032NRG24200720230230232 20/07/2023 bhuri bai yadav 1748002032WL009650 bhuri bai yadav 00032 UTIB0001208 1326 1326 Processed 28/07/2023 209449493 bhuribaiyadav AXIS BANK(607153)
3 CHANDERI MP-48-002-032-002/41-A
(KUKRETHA) 		1748002032NRG24200720230230248 20/07/2023 suvendra singh 1748002032WL009650 suvendra singh 00032 UTIB0001208 1326 1326 Processed 28/07/2023 209449493 suvendrasingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHANDERI MP-48-002-032-002/41
(KUKRETHA) 		1748002032NRG24200720230230247 20/07/2023 roop singh yadav 1748002032WL009650 roop singh yadav 00048 BKID0009065 1326 1326 Processed 28/07/2023 209449493 roopsinghyadav BANK OF INDIA(508505)
SubTotal 1326 1326
5 CHANDERI MP-48-002-027-002/275
(TARAI) 		1748002027NRG24200720230230361 20/07/2023 kuldeep 1748002027WL009655 kuldeep 00051 MAHB0001849 1326 1326 Processed 30/07/2023 209449493 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 CHANDERI MP-48-002-032-002/98-A
(KUKRETHA) 		1748002032NRG24200720230230258 20/07/2023 radhesyam prajapati 1748002032WL009650 radhesyam prajapati 00078 CNRB0004140 1326 1326 Processed 29/07/2023 209449493 radhesyamprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 CHANDERI MP-48-002-027-002/275
(TARAI) 		1748002027NRG24200720230230359 20/07/2023 indrpal lodhi 1748002027WL009655 indrpal lodhi 00165 IBKL0001627 1326 1326 Processed 28/07/2023 209449493 indrpallodhi IDBI BANK(607095)
SubTotal 1326 1326
8 CHANDERI MP-48-002-032-002/39
(KUKRETHA) 		1748002032NRG24200720230230245 20/07/2023 Soram singh 1748002032WL009650 Soram singh 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209449493 Soramsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
9 CHANDERI MP-48-002-027-001/77
(TARAI) 		1748002027NRG24200720230230358 20/07/2023 ramshri bai rai 1748002027WL009655 ramshri bai rai 00415 SBIN0030080 1326 1326 Processed 28/07/2023 209449493 ramshribairai STATE BANK OF INDIA(508548)
10 CHANDERI MP-48-002-027-002/275
(TARAI) 		1748002027NRG24200720230230360 20/07/2023 dhavati bai lodhi 1748002027WL009655 dhavati bai lodhi 00415 SBIN0030080 1326 1326 Processed 28/07/2023 209449493 dhavatibailodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 CHANDERI MP-48-002-032-002/37
(KUKRETHA) 		1748002032NRG24200720230230244 20/07/2023 Balram Singh 1748002032WL009650 Balram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209449493 BalramSingh AXIS BANK(607153)
12 CHANDERI MP-48-002-032-002/46-A
(KUKRETHA) 		1748002032NRG24200720230230249 20/07/2023 lakhan kevat 1748002032WL009650 lakhan kevat 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209449493 lakhankevat FINO PAYMENTS BANK LTD(608001)
13 CHANDERI MP-48-002-032-002/67
(KUKRETHA) 		1748002032NRG24200720230230250 20/07/2023 chandrabhan yadav 1748002032WL009650 chandrabhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209449493 chandrabhanyadav FINO PAYMENTS BANK LTD(608001)
14 CHANDERI MP-48-002-032-002/68-A
(KUKRETHA) 		1748002032NRG24200720230230252 20/07/2023 inder singh 1748002032WL009650 inder singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209449493 indersingh ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-032-002/76-A
(KUKRETHA) 		1748002032NRG24200720230230253 20/07/2023 heerendra singh 1748002032WL009650 heerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209449493 heerendrasingh FINO PAYMENTS BANK LTD(608001)
16 CHANDERI MP-48-002-032-002/83
(KUKRETHA) 		1748002032NRG24200720230230256 20/07/2023 chotelal 1748002032WL009650 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209449493 chotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
17 CHANDERI MP-48-002-032-002/290
(KUKRETHA) 		1748002032NRG24200720230230235 20/07/2023 maniram harijan 1748002032WL009650 maniram harijan 00688 FINO0001446 1326 1326 Processed 29/07/2023 209449493 maniramharijan FINO PAYMENTS BANK LTD(608001)
18 CHANDERI MP-48-002-032-002/291
(KUKRETHA) 		1748002032NRG24200720230230236 20/07/2023 heeralal harijan 1748002032WL009650 heeralal harijan 00688 FINO0001446 1326 1326 Processed 29/07/2023 209449493 heeralalharijan FINO PAYMENTS BANK LTD(608001)
19 CHANDERI MP-48-002-032-002/292
(KUKRETHA) 		1748002032NRG24200720230230237 20/07/2023 halkeram harijan 1748002032WL009650 halkeram harijan 00688 FINO0001446 1326 1326 Processed 29/07/2023 209449493 halkeramharijan FINO PAYMENTS BANK LTD(608001)
20 CHANDERI MP-48-002-032-002/294
(KUKRETHA) 		1748002032NRG24200720230230238 20/07/2023 chhatarpal ahirwar 1748002032WL009650 chhatarpal ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 209449493 chhatarpalahirwar FINO PAYMENTS BANK LTD(608001)
21 CHANDERI MP-48-002-032-002/297
(KUKRETHA) 		1748002032NRG24200720230230240 20/07/2023 kashiram yadav 1748002032WL009650 kashiram yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 209449493 kashiramyadav FINO PAYMENTS BANK LTD(608001)
22 CHANDERI MP-48-002-032-002/298
(KUKRETHA) 		1748002032NRG24200720230230241 20/07/2023 balram yadav 1748002032WL009650 balram yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 209449493 balramyadav FINO PAYMENTS BANK LTD(608001)
23 CHANDERI MP-48-002-032-002/300
(KUKRETHA) 		1748002032NRG24200720230230242 20/07/2023 sakhi bai harijan 1748002032WL009650 sakhi bai harijan 00688 FINO0001446 1326 1326 Processed 29/07/2023 209449493 sakhibaiharijan FINO PAYMENTS BANK LTD(608001)
24 CHANDERI MP-48-002-032-002/305
(KUKRETHA) 		1748002032NRG24200720230230243 20/07/2023 raju ahirwar 1748002032WL009650 raju ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 209449493 rajuahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
25 CHANDERI MP-48-002-032-002/295
(KUKRETHA) 		1748002032NRG24200720230230239 20/07/2023 asaram harijan 1748002032WL009650 asaram harijan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209449493 asaramharijan FINO PAYMENTS BANK LTD(608001)
26 CHANDERI MP-48-002-032-002/40
(KUKRETHA) 		1748002032NRG24200720230230246 20/07/2023 sukhvati bai 1748002032WL009650 sukhvati bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209449493 sukhvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDERI MP-48-002-032-002/8
(KUKRETHA) 		1748002032NRG24200720230230254 20/07/2023 rajendr singh 1748002032WL009650 rajendr singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209449493 rajendrsingh FINO PAYMENTS BANK LTD(608001)
28 CHANDERI MP-48-002-032-002/8
(KUKRETHA) 		1748002032NRG24200720230230255 20/07/2023 sonu delvaar 1748002032WL009650 sonu delvaar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209449493 sonudelvaar FINO PAYMENTS BANK LTD(608001)
29 CHANDERI MP-48-002-032-002/86-C
(KUKRETHA) 		1748002032NRG24200720230230257 20/07/2023 savita bai 1748002032WL009650 savita bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209449493 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_200723APB_FTO_178030 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 CHANDERI MP1748002_200723APB_FTO_178030 Bank of India BKID0009065 CHANDERI 1326
3 CHANDERI MP1748002_200723APB_FTO_178030 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 CHANDERI MP1748002_200723APB_FTO_178030 Canara Bank CNRB0004140 ASHOK NAGAR 1326
5 CHANDERI MP1748002_200723APB_FTO_178030 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
6 CHANDERI MP1748002_200723APB_FTO_178030 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 CHANDERI MP1748002_200723APB_FTO_178030 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
8 CHANDERI MP1748002_200723APB_FTO_178030 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 7956
9 CHANDERI MP1748002_200723APB_FTO_178030 Fino Payments Bank Ltd FINO0001446 MP RO 10608
10 CHANDERI MP1748002_200723APB_FTO_178030 India Post Payments Bank IPOS0000001 Ashoknagar 6630

Download In Excel