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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_041023APB_FTO_302726
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-48-002-021-003/465-A
(VIKRAMPUR) 		1748002021NRG24011020230324909 04/10/2023 adesh kumar 1748002021WL015035 adesh kumar 00354 PUNB0985300 884 884 Processed 09/11/2023 291343118 adeshkumar PUNJAB NATIONAL BANK(508568)
2 CHANDERI MP-48-002-034-001/47-A
(MAHOLI) 		1748002034NRG24041020230327204 04/10/2023 seandpal 1748002034WL015173 seandpal 00354 PUNB0985300 884 884 Processed 09/11/2023 291343118 seandpal PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
3 CHANDERI MP-48-002-034-001/53-A
(MAHOLI) 		1748002034NRG24041020230327201 04/10/2023 balbeer singh 1748002034WL015172 balbeer singh 00415 SBIN0030080 884 884 Processed 09/11/2023 291343118 balbeersingh PUNJAB NATIONAL BANK(508568)
4 CHANDERI MP-48-002-034-004/193
(MAHOLI) 		1748002034NRG24041020230327202 04/10/2023 PARMAL SINGH 1748002034WL015172 PARMAL SINGH 00415 SBIN0030080 663 663 Processed 10/11/2023 291343118 PARMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 CHANDERI MP-48-002-034-001/14-A
(MAHOLI) 		1748002034NRG24041020230327200 04/10/2023 RAM SINGH 1748002034WL015172 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343118 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 CHANDERI MP-48-002-021-003/123-B
(VIKRAMPUR) 		1748002021NRG24011020230324900 04/10/2023 kashiram 1748002021WL015035 kashiram 00688 FINO0001446 884 884 Processed 09/11/2023 291343118 kashiram FINO PAYMENTS BANK LTD(608001)
7 CHANDERI MP-48-002-021-003/151-A
(VIKRAMPUR) 		1748002021NRG24011020230324901 04/10/2023 mahtab 1748002021WL015035 mahtab 00688 FINO0001446 884 884 Processed 09/11/2023 291343118 mahtab FINO PAYMENTS BANK LTD(608001)
8 CHANDERI MP-48-002-021-003/151-B
(VIKRAMPUR) 		1748002021NRG24011020230324902 04/10/2023 lalliram 1748002021WL015035 lalliram 00688 FINO0001446 884 884 Processed 09/11/2023 291343118 lalliram FINO PAYMENTS BANK LTD(608001)
9 CHANDERI MP-48-002-021-003/173
(VIKRAMPUR) 		1748002021NRG24011020230324903 04/10/2023 Dhanpal Adivasi 1748002021WL015035 Dhanpal Adivasi 00688 FINO0001446 884 884 Processed 09/11/2023 291343118 DhanpalAdivasi FINO PAYMENTS BANK LTD(608001)
10 CHANDERI MP-48-002-021-003/187
(VIKRAMPUR) 		1748002021NRG24011020230324904 04/10/2023 anandilal adiwasi 1748002021WL015035 anandilal adiwasi 00688 FINO0001446 884 884 Processed 09/11/2023 291343118 anandilaladiwasi FINO PAYMENTS BANK LTD(608001)
11 CHANDERI MP-48-002-021-003/219-A
(VIKRAMPUR) 		1748002021NRG24011020230324905 04/10/2023 gullu 1748002021WL015035 gullu 00688 FINO0001446 884 884 Processed 09/11/2023 291343118 gullu FINO PAYMENTS BANK LTD(608001)
12 CHANDERI MP-48-002-021-003/263
(VIKRAMPUR) 		1748002021NRG24011020230324906 04/10/2023 Gajram Singh Pal 1748002021WL015035 Gajram Singh Pal 00688 FINO0001446 884 884 Processed 09/11/2023 291343118 GajramSinghPal FINO PAYMENTS BANK LTD(608001)
13 CHANDERI MP-48-002-021-003/30-A
(VIKRAMPUR) 		1748002021NRG24011020230324907 04/10/2023 Ramwati 1748002021WL015035 Ramwati 00688 FINO0001446 884 884 Processed 09/11/2023 291343118 Ramwati FINO PAYMENTS BANK LTD(608001)
14 CHANDERI MP-48-002-021-003/421-A
(VIKRAMPUR) 		1748002021NRG24011020230324908 04/10/2023 Toran 1748002021WL015035 Toran 00688 FINO0001446 884 884 Processed 09/11/2023 291343118 Toran FINO PAYMENTS BANK LTD(608001)
15 CHANDERI MP-48-002-021-003/526
(VIKRAMPUR) 		1748002021NRG24011020230324911 04/10/2023 bhogiram 1748002021WL015035 bhogiram 00688 FINO0001446 884 884 Processed 09/11/2023 291343118 bhogiram FINO PAYMENTS BANK LTD(608001)
16 CHANDERI MP-48-002-021-003/57-A
(VIKRAMPUR) 		1748002021NRG24011020230324912 04/10/2023 partap singh 1748002021WL015035 partap singh 00688 FINO0001446 884 884 Processed 09/11/2023 291343118 partapsingh FINO PAYMENTS BANK LTD(608001)
17 CHANDERI MP-48-002-021-003/57-B
(VIKRAMPUR) 		1748002021NRG24011020230324913 04/10/2023 madan 1748002021WL015035 madan 00688 FINO0001446 884 884 Processed 09/11/2023 291343118 madan FINO PAYMENTS BANK LTD(608001)
18 CHANDERI MP-48-002-058-001/101
(KHAGALDUDHAEE) 		1748002065NRG24031020230327104 04/10/2023 Harpal Adiwasi 1748002065WL015164 Harpal Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343118 HarpalAdiwasi FINO PAYMENTS BANK LTD(608001)
19 CHANDERI MP-48-002-058-001/103
(KHAGALDUDHAEE) 		1748002065NRG24031020230327105 04/10/2023 Dharmendr Aadiwasi 1748002065WL015164 Dharmendr Aadiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343118 DharmendrAadiwasi FINO PAYMENTS BANK LTD(608001)
20 CHANDERI MP-48-002-058-001/104
(KHAGALDUDHAEE) 		1748002065NRG24031020230327106 04/10/2023 Brajesh Adiwasi 1748002065WL015164 Brajesh Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343118 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
21 CHANDERI MP-48-002-021-003/465-A
(VIKRAMPUR) 		1748002021NRG24011020230324910 04/10/2023 koshalya devi 1748002021WL015035 koshalya devi 00691 IPOS0000001 884 884 Processed 09/11/2023 291343118 koshalyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_041023APB_FTO_302726 Punjab National Bank PUNB0985300 CHANDERI 1768
2 CHANDERI MP1748002_041023APB_FTO_302726 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1547
3 CHANDERI MP1748002_041023APB_FTO_302726 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
4 CHANDERI MP1748002_041023APB_FTO_302726 Fino Payments Bank Ltd FINO0001446 MP RO 14586
5 CHANDERI MP1748002_041023APB_FTO_302726 India Post Payments Bank IPOS0000001 Ashoknagar 884

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