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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_141023APB_FTO_318080
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-48-002-015-002/492
(NAWNI) 		1748002015NRG24141020230339217 14/10/2023 rajan pal 1748002015WL015939 rajan pal 00048 BKID0009065 1326 1326 Processed 09/11/2023 291334754 rajanpal BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHANDERI MP-48-002-015-002/100-D
(NAWNI) 		1748002015NRG24141020230339210 14/10/2023 Mahendra Lodhi 1748002015WL015936 Mahendra Lodhi 00354 PUNB0985300 1326 1326 Processed 09/11/2023 291334754 MahendraLodhi BANK OF INDIA(508505)
3 CHANDERI MP-48-002-015-002/637
(NAWNI) 		1748002015NRG24141020230339212 14/10/2023 Arvind 1748002015WL015936 Arvind 00354 PUNB0985300 1326 1326 Processed 09/11/2023 291334754 Arvind PUNJAB NATIONAL BANK(508568)
4 CHANDERI MP-48-002-015-002/643
(NAWNI) 		1748002015NRG24141020230339216 14/10/2023 Rajkumar Dube 1748002015WL015938 Rajkumar Dube 00354 PUNB0985300 1326 1326 Processed 09/11/2023 291334754 RajkumarDube PUNJAB NATIONAL BANK(508568)
5 CHANDERI MP-48-002-015-002/74-A
(NAWNI) 		1748002015NRG24141020230339213 14/10/2023 Chandan Singh Yadav 1748002015WL015936 Chandan Singh Yadav 00354 PUNB0985300 1326 1326 Processed 09/11/2023 291334754 ChandanSinghYadav ICICI BANK LTD(508534)
SubTotal 5304 5304
6 CHANDERI MP-48-002-015-002/530
(NAWNI) 		1748002015NRG24141020230339214 14/10/2023 Mukesh pal 1748002015WL015937 Mukesh pal 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291334754 Mukeshpal STATE BANK OF INDIA(508548)
7 CHANDERI MP-48-002-015-002/633
(NAWNI) 		1748002015NRG24141020230339215 14/10/2023 Ajaypal solanki 1748002015WL015937 Ajaypal solanki 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291334754 Ajaypalsolanki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_141023APB_FTO_318080 Bank of India BKID0009065 CHANDERI 1326
2 CHANDERI MP1748002_141023APB_FTO_318080 Punjab National Bank PUNB0985300 CHANDERI 5304
3 CHANDERI MP1748002_141023APB_FTO_318080 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652

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