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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_050723APB_FTO_149633
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-48-002-018-002/109
(KADRANA) 		1748002018NRG24050720230194060 05/07/2023 ramkishan 1748002018WL008086 ramkishan 00048 BKID0009065 1326 1326 Processed 28/07/2023 211465625 ramkishan BANK OF INDIA(508505)
2 CHANDERI MP-48-002-018-002/120-A
(KADRANA) 		1748002018NRG24050720230194062 05/07/2023 Satapal singhyadav 1748002018WL008086 Satapal singhyadav 00048 BKID0009065 1326 1326 Processed 28/07/2023 211465625 Satapalsinghyadav BANK OF INDIA(508505)
3 CHANDERI MP-48-002-018-002/210
(KADRANA) 		1748002018NRG24050720230194065 05/07/2023 muharlal 1748002018WL008086 muharlal 00048 BKID0009065 1326 1326 Processed 28/07/2023 211465625 muharlal BANK OF INDIA(508505)
SubTotal 3978 3978
4 CHANDERI MP-48-002-018-002/91
(KADRANA) 		1748002018NRG24050720230194069 05/07/2023 deepak yadav 1748002018WL008086 deepak yadav 00078 CNRB0004731 1326 1326 Processed 28/07/2023 211465625 deepakyadav CANARA BANK(508532)
SubTotal 1326 1326
5 CHANDERI MP-48-002-018-002/110
(KADRANA) 		1748002018NRG24050720230194061 05/07/2023 endal singh 1748002018WL008086 endal singh 00349 PSIB0000644 1326 1326 Processed 28/07/2023 211465625 endalsingh PUNJAB & SIND BANK(607087)
6 CHANDERI MP-48-002-018-002/42
(KADRANA) 		1748002018NRG24050720230194067 05/07/2023 LALLU RAJA 1748002018WL008086 LALLU RAJA 00349 PSIB0000644 1326 1326 Processed 28/07/2023 211465625 LALLURAJA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 CHANDERI MP-48-002-018-002/58
(KADRANA) 		1748002018NRG24050720230194068 05/07/2023 Jasaram yadav 1748002018WL008086 Jasaram yadav 00354 PUNB0985300 1326 1326 Processed 28/07/2023 211465625 Jasaramyadav ICICI BANK LTD(508534)
SubTotal 1326 1326
8 CHANDERI MP-48-002-018-002/177
(KADRANA) 		1748002018NRG24050720230194063 05/07/2023 sumit 1748002018WL008086 sumit 00688 FINO0001446 1326 1326 Processed 29/07/2023 211465625 sumit FINO PAYMENTS BANK LTD(608001)
9 CHANDERI MP-48-002-018-002/182
(KADRANA) 		1748002018NRG24050720230194064 05/07/2023 yashpal singh 1748002018WL008086 yashpal singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 211465625 yashpalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_050723APB_FTO_149633 Bank of India BKID0009065 CHANDERI 3978
2 CHANDERI MP1748002_050723APB_FTO_149633 Canara Bank CNRB0004731 Chanderi 1326
3 CHANDERI MP1748002_050723APB_FTO_149633 Punjab & Sind Bank PSIB0000644 CHANDERI 2652
4 CHANDERI MP1748002_050723APB_FTO_149633 Punjab National Bank PUNB0985300 CHANDERI 1326
5 CHANDERI MP1748002_050723APB_FTO_149633 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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