Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_311223APB_FTO_415126
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-48-002-025-001/206
(SUREL) 		1748002025NRG24311220230434857 31/12/2023 mehandr 1748002025WL020269 mehandr 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685279092 mehandr STATE BANK OF INDIA(508548)
2 CHANDERI MP-48-002-025-002/126
(SUREL) 		1748002025NRG24311220230434860 31/12/2023 Surendra 1748002025WL020269 Surendra 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685279092 Surendra ICICI BANK LTD(508534)
3 CHANDERI MP-48-002-025-002/126
(SUREL) 		1748002025NRG24311220230434859 31/12/2023 Surendra 1748002025WL020269 Surendra 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685279092 Surendra ICICI BANK LTD(508534)
4 CHANDERI MP-48-002-025-002/34
(SUREL) 		1748002025NRG24311220230434875 31/12/2023 peetam 1748002025WL020269 peetam 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685279092 peetam ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-025-002/34
(SUREL) 		1748002025NRG24311220230434874 31/12/2023 peetam 1748002025WL020269 peetam 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685279092 peetam ICICI BANK LTD(508534)
6 CHANDERI MP-48-002-025-002/47
(SUREL) 		1748002025NRG24311220230434883 31/12/2023 VIKRAM 1748002025WL020269 VIKRAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685279092 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDERI MP-48-002-025-002/47
(SUREL) 		1748002025NRG24311220230434882 31/12/2023 VIKRAM 1748002025WL020269 VIKRAM 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685279092 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDERI MP-48-002-025-002/67
(SUREL) 		1748002025NRG24311220230434900 31/12/2023 babbu 1748002025WL020269 babbu 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685279092 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDERI MP-48-002-025-002/67
(SUREL) 		1748002025NRG24311220230434899 31/12/2023 babbu 1748002025WL020269 babbu 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685279092 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANDERI MP-48-002-025-002/72
(SUREL) 		1748002025NRG24311220230434922 31/12/2023 NARENDRA 1748002025WL020269 NARENDRA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685279092 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDERI MP-48-002-025-002/97
(SUREL) 		1748002025NRG24311220230434923 31/12/2023 ASHOK 1748002025WL020269 ASHOK 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685279092 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDERI MP-48-002-025-002/99
(SUREL) 		1748002025NRG24311220230434924 31/12/2023 VIJAY SINGH 1748002025WL020269 VIJAY SINGH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685279092 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
13 CHANDERI MP-48-002-025-001/28
(SUREL) 		1748002025NRG24311220230434858 31/12/2023 MISHRILAL 1748002025WL020269 MISHRILAL 00354 PUNB0313900 1326 1326 Processed 13/03/2024 685279092 MISHRILAL ICICI BANK LTD(508534)
SubTotal 1326 1326
14 CHANDERI MP-48-002-025-002/333
(SUREL) 		1748002025NRG24311220230434873 31/12/2023 radhesyam 1748002025WL020269 radhesyam 00415 SBIN0005089 1105 1105 Processed 13/03/2024 685279092 radhesyam PUNJAB NATIONAL BANK(508568)
15 CHANDERI MP-48-002-025-002/333
(SUREL) 		1748002025NRG24311220230434872 31/12/2023 radhesyam 1748002025WL020269 radhesyam 00415 SBIN0005089 1326 1326 Processed 13/03/2024 685279092 radhesyam PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
16 CHANDERI MP-48-002-025-002/147-A
(SUREL) 		1748002025NRG24311220230434862 31/12/2023 asharam adiwasi 1748002025WL020269 asharam adiwasi 00415 SBIN0030080 1105 1105 Processed 13/03/2024 685279092 asharamadiwasi STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-025-002/147-A
(SUREL) 		1748002025NRG24311220230434861 31/12/2023 asharam adiwasi 1748002025WL020269 asharam adiwasi 00415 SBIN0030080 1326 1326 Processed 13/03/2024 685279092 asharamadiwasi STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-025-002/365
(SUREL) 		1748002025NRG24311220230434877 31/12/2023 kalyan 1748002025WL020269 kalyan 00415 SBIN0030080 1105 1105 Rejected 13/03/2024 685279092 A/c Blocked or Frozen
19 CHANDERI MP-48-002-025-002/365
(SUREL) 		1748002025NRG24311220230434876 31/12/2023 kalyan 1748002025WL020269 kalyan 00415 SBIN0030080 1326 1326 Rejected 13/03/2024 685279092 A/c Blocked or Frozen
SubTotal 4862 4862
20 CHANDERI MP-48-002-025-002/265
(SUREL) 		1748002025NRG24311220230434865 31/12/2023 gulab singh 1748002025WL020269 gulab singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685279092 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDERI MP-48-002-025-002/675
(SUREL) 		1748002025NRG24311220230434901 31/12/2023 suresh 1748002025WL020269 suresh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685279092 suresh MADHYANCHAL GRAMIN BANK(607232)
22 CHANDERI MP-48-002-025-002/675
(SUREL) 		1748002025NRG24311220230434902 31/12/2023 suresh 1748002025WL020269 suresh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685279092 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
23 CHANDERI MP-48-002-025-002/263
(SUREL) 		1748002025NRG24311220230434864 31/12/2023 suresh adiwasi 1748002025WL020269 suresh adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279092 sureshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDERI MP-48-002-025-002/263
(SUREL) 		1748002025NRG24311220230434863 31/12/2023 suresh adiwasi 1748002025WL020269 suresh adiwasi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279092 sureshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDERI MP-48-002-025-002/287
(SUREL) 		1748002025NRG24311220230434869 31/12/2023 rampal singh lodhi 1748002025WL020269 rampal singh lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279092 rampalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDERI MP-48-002-025-002/287
(SUREL) 		1748002025NRG24311220230434868 31/12/2023 rampal singh lodhi 1748002025WL020269 rampal singh lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279092 rampalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDERI MP-48-002-025-002/288
(SUREL) 		1748002025NRG24311220230434870 31/12/2023 khalak singh 1748002025WL020269 khalak singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279092 khalaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDERI MP-48-002-025-002/288
(SUREL) 		1748002025NRG24311220230434871 31/12/2023 khalak singh 1748002025WL020269 khalak singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279092 khalaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDERI MP-48-002-025-002/457
(SUREL) 		1748002025NRG24311220230434881 31/12/2023 ghuman singh 1748002025WL020269 ghuman singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279092 ghumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANDERI MP-48-002-025-002/457
(SUREL) 		1748002025NRG24311220230434880 31/12/2023 ghuman singh 1748002025WL020269 ghuman singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279092 ghumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANDERI MP-48-002-025-002/540
(SUREL) 		1748002025NRG24311220230434891 31/12/2023 rajaram 1748002025WL020269 rajaram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279092 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANDERI MP-48-002-025-002/540
(SUREL) 		1748002025NRG24311220230434890 31/12/2023 rajaram 1748002025WL020269 rajaram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279092 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDERI MP-48-002-025-002/592
(SUREL) 		1748002025NRG24311220230434894 31/12/2023 ajaypal 1748002025WL020269 ajaypal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279092 ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDERI MP-48-002-025-002/596
(SUREL) 		1748002025NRG24311220230434898 31/12/2023 kisanlal 1748002025WL020269 kisanlal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685279092 kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANDERI MP-48-002-025-002/596
(SUREL) 		1748002025NRG24311220230434897 31/12/2023 kisanlal 1748002025WL020269 kisanlal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685279092 kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_311223APB_FTO_415126 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15028
2 CHANDERI MP1748002_311223APB_FTO_415126 Punjab National Bank PUNB0313900 SUKHPUR 1326
3 CHANDERI MP1748002_311223APB_FTO_415126 State Bank of India SBIN0005089 ASHOK NAGAR 2431
4 CHANDERI MP1748002_311223APB_FTO_415126 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 4862
5 CHANDERI MP1748002_311223APB_FTO_415126 Fino Payments Bank Ltd FINO0001446 MP RO 3757
6 CHANDERI MP1748002_311223APB_FTO_415126 India Post Payments Bank IPOS0000001 Ashoknagar 15912

Download In Excel