Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_011123APB_FTO_341200
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-48-002-016-004/30
(DUNGASARA) 		1748002016NRG24011120230365146 01/11/2023 mulayam 1748002016WL017199 mulayam 00048 BKID0009065 1326 1326 Processed 02/01/2024 333300802 mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDERI MP-48-002-016-004/52-A
(DUNGASARA) 		1748002016NRG24011120230365034 01/11/2023 Meena 1748002016WL017197 Meena 00048 BKID0009065 1326 1326 Processed 02/01/2024 333300802 Meena BANK OF INDIA(508505)
3 CHANDERI MP-48-002-016-004/88-A
(DUNGASARA) 		1748002016NRG24011120230365151 01/11/2023 Kartar Singh Yadav 1748002016WL017199 Kartar Singh Yadav 00048 BKID0009065 1326 1326 Processed 02/01/2024 333300802 KartarSinghYadav FINO PAYMENTS BANK LTD(608001)
4 CHANDERI MP-48-002-016-004/92-A
(DUNGASARA) 		1748002016NRG24011120230365154 01/11/2023 Jugraj singh 1748002016WL017199 Jugraj singh 00048 BKID0009065 1326 1326 Processed 02/01/2024 333300802 Jugrajsingh ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-016-004/92-B
(DUNGASARA) 		1748002016NRG24011120230365156 01/11/2023 Ramkishan Yadav 1748002016WL017199 Ramkishan Yadav 00048 BKID0009065 1326 1326 Processed 02/01/2024 333300802 RamkishanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDERI MP-48-002-016-004/92-B
(DUNGASARA) 		1748002016NRG24011120230365155 01/11/2023 Ramkishan Yadav 1748002016WL017199 Ramkishan Yadav 00048 BKID0009065 1326 1326 Processed 02/01/2024 333300802 RamkishanYadav BANK OF INDIA(508505)
SubTotal 7956 7956
7 CHANDERI MP-48-002-016-004/117
(DUNGASARA) 		1748002016NRG24011120230365030 01/11/2023 hemi bai 1748002016WL017197 hemi bai 00089 CBIN0284508 1326 1326 Processed 02/01/2024 333300802 hemibai PUNJAB NATIONAL BANK(508568)
8 CHANDERI MP-48-002-016-004/130
(DUNGASARA) 		1748002016NRG24011120230365032 01/11/2023 hari bai 1748002016WL017197 hari bai 00089 CBIN0284508 1326 1326 Processed 02/01/2024 333300802 haribai PUNJAB NATIONAL BANK(508568)
9 CHANDERI MP-48-002-016-004/61
(DUNGASARA) 		1748002016NRG24011120230365036 01/11/2023 MALKHAN 1748002016WL017197 MALKHAN 00089 CBIN0284508 1326 1326 Processed 02/01/2024 333300802 MALKHAN STATE BANK OF INDIA(508548)
10 CHANDERI MP-48-002-016-004/67-C
(DUNGASARA) 		1748002016NRG24011120230365147 01/11/2023 Ramcharan Singh Yadav 1748002016WL017199 Ramcharan Singh Yadav 00089 CBIN0284508 1326 1326 Processed 02/01/2024 333300802 RamcharanSinghYadav STATE BANK OF INDIA(508548)
11 CHANDERI MP-48-002-016-004/67-D
(DUNGASARA) 		1748002016NRG24011120230365148 01/11/2023 RAMKUMAR YADAV 1748002016WL017199 RAMKUMAR YADAV 00089 CBIN0284508 1326 1326 Processed 02/01/2024 333300802 RAMKUMARYADAV ICICI BANK LTD(508534)
12 CHANDERI MP-48-002-016-004/7-B
(DUNGASARA) 		1748002016NRG24011120230365149 01/11/2023 Heera Lal 1748002016WL017199 Heera Lal 00089 CBIN0284508 1326 1326 Processed 02/01/2024 333300802 HeeraLal ICICI BANK LTD(508534)
SubTotal 7956 7956
13 CHANDERI MP-48-002-016-004/10-A
(DUNGASARA) 		1748002016NRG24011120230365143 01/11/2023 ramnaresh 1748002016WL017199 ramnaresh 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333300802 ramnaresh FINO PAYMENTS BANK LTD(608001)
14 CHANDERI MP-48-002-016-004/34-A
(DUNGASARA) 		1748002016NRG24011120230365033 01/11/2023 makhansingh 1748002016WL017197 makhansingh 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333300802 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 CHANDERI MP-48-002-016-004/102
(DUNGASARA) 		1748002016NRG24011120230365144 01/11/2023 anrat 1748002016WL017199 anrat 00354 PUNB0985300 1326 1326 Processed 02/01/2024 333300802 anrat PUNJAB NATIONAL BANK(508568)
16 CHANDERI MP-48-002-016-004/116-A
(DUNGASARA) 		1748002016NRG24011120230365029 01/11/2023 bhajju 1748002016WL017197 bhajju 00354 PUNB0985300 1326 1326 Processed 02/01/2024 333300802 bhajju PUNJAB NATIONAL BANK(508568)
17 CHANDERI MP-48-002-016-004/119
(DUNGASARA) 		1748002016NRG24011120230365031 01/11/2023 shri bai 1748002016WL017197 shri bai 00354 PUNB0985300 1326 1326 Processed 02/01/2024 333300802 shribai PUNJAB NATIONAL BANK(508568)
18 CHANDERI MP-48-002-016-006/1
(DUNGASARA) 		1748002016NRG24011120230365037 01/11/2023 deva nayak 1748002016WL017197 deva nayak 00354 PUNB0985300 1105 1105 Processed 02/01/2024 333300802 devanayak PUNJAB NATIONAL BANK(508568)
19 CHANDERI MP-48-002-016-006/27
(DUNGASARA) 		1748002016NRG24011120230365038 01/11/2023 munni bai 1748002016WL017197 munni bai 00354 PUNB0985300 1105 1105 Processed 02/01/2024 333300802 munnibai PUNJAB NATIONAL BANK(508568)
20 CHANDERI MP-48-002-016-006/29
(DUNGASARA) 		1748002016NRG24011120230365039 01/11/2023 mana bai 1748002016WL017197 mana bai 00354 PUNB0985300 1105 1105 Processed 02/01/2024 333300802 manabai ICICI BANK LTD(508534)
21 CHANDERI MP-48-002-016-006/40
(DUNGASARA) 		1748002016NRG24011120230365042 01/11/2023 navl banjara 1748002016WL017197 navl banjara 00354 PUNB0985300 1105 1105 Processed 02/01/2024 333300802 navlbanjara PUNJAB NATIONAL BANK(508568)
22 CHANDERI MP-48-002-016-006/41
(DUNGASARA) 		1748002016NRG24011120230365043 01/11/2023 khemchandra nayak 1748002016WL017197 khemchandra nayak 00354 PUNB0985300 1105 1105 Processed 02/01/2024 333300802 khemchandranayak PUNJAB NATIONAL BANK(508568)
23 CHANDERI MP-48-002-016-006/42
(DUNGASARA) 		1748002016NRG24011120230365044 01/11/2023 kanna banjara 1748002016WL017197 kanna banjara 00354 PUNB0985300 1105 1105 Processed 02/01/2024 333300802 kannabanjara PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
24 CHANDERI MP-48-002-016-004/79-A
(DUNGASARA) 		1748002016NRG24011120230365150 01/11/2023 shivlal 1748002016WL017199 shivlal 00415 SBIN0030080 1326 1326 Processed 02/01/2024 333300802 shivlal STATE BANK OF INDIA(508548)
25 CHANDERI MP-48-002-016-004/90
(DUNGASARA) 		1748002016NRG24011120230365152 01/11/2023 ratiram 1748002016WL017199 ratiram 00415 SBIN0030080 1326 1326 Processed 02/01/2024 333300802 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
26 CHANDERI MP-48-002-016-004/529-A
(DUNGASARA) 		1748002016NRG24011120230365035 01/11/2023 Ankit 1748002016WL017197 Ankit 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333300802 Ankit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
27 CHANDERI MP-48-002-016-004/112-A
(DUNGASARA) 		1748002016NRG24011120230365028 01/11/2023 viniya bai 1748002016WL017197 viniya bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333300802 viniyabai FINO PAYMENTS BANK LTD(608001)
28 CHANDERI MP-48-002-016-006/30
(DUNGASARA) 		1748002016NRG24011120230365040 01/11/2023 sona bai 1748002016WL017197 sona bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 333300802 sonabai FINO PAYMENTS BANK LTD(608001)
29 CHANDERI MP-48-002-016-006/36
(DUNGASARA) 		1748002016NRG24011120230365041 01/11/2023 devilal banjara 1748002016WL017197 devilal banjara 00688 FINO0001446 1105 1105 Processed 02/01/2024 333300802 devilalbanjara FINO PAYMENTS BANK LTD(608001)
30 CHANDERI MP-48-002-016-006/6-B
(DUNGASARA) 		1748002016NRG24011120230365045 01/11/2023 dharampal nayak 1748002016WL017197 dharampal nayak 00688 FINO0001446 1105 1105 Processed 02/01/2024 333300802 dharampalnayak INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANDERI MP-48-002-016-006/6-B
(DUNGASARA) 		1748002016NRG24011120230365046 01/11/2023 rama bai 1748002016WL017197 rama bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 333300802 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
32 CHANDERI MP-48-002-016-004/23-A
(DUNGASARA) 		1748002016NRG24011120230365145 01/11/2023 keerat aadivasi 1748002016WL017199 keerat aadivasi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333300802 keerataadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_011123APB_FTO_341200 Bank of India BKID0009065 CHANDERI 7956
2 CHANDERI MP1748002_011123APB_FTO_341200 Central Bank Of India CBIN0284508 CHANDERI 7956
3 CHANDERI MP1748002_011123APB_FTO_341200 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 CHANDERI MP1748002_011123APB_FTO_341200 Punjab National Bank PUNB0985300 CHANDERI 10608
5 CHANDERI MP1748002_011123APB_FTO_341200 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
6 CHANDERI MP1748002_011123APB_FTO_341200 UCO Bank UCBA0001153 SEHRAI 1326
7 CHANDERI MP1748002_011123APB_FTO_341200 Fino Payments Bank Ltd FINO0001446 MP RO 5746
8 CHANDERI MP1748002_011123APB_FTO_341200 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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