Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_291023APB_FTO_336744
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-48-002-014-003/229
(NAYAKHEDA) 		1748002014NRG24291020230359627 29/10/2023 shivcharan lodhi 1748002014WL016966 shivcharan lodhi 00048 BKID0009065 1326 1326 Processed 08/11/2023 289102100 shivcharanlodhi ICICI BANK LTD(508534)
2 CHANDERI MP-48-002-014-003/229
(NAYAKHEDA) 		1748002014NRG24291020230359628 29/10/2023 shivcharan lodhi 1748002014WL016966 shivcharan lodhi 00048 BKID0009065 1326 1326 Processed 08/11/2023 289102100 shivcharanlodhi ICICI BANK LTD(508534)
3 CHANDERI MP-48-002-065-001/306
(BARI) 		1748002065NRG24291020230359623 29/10/2023 DINESH AHIRWAR 1748002065WL016963 DINESH AHIRWAR 00048 BKID0009065 221 221 Processed 08/11/2023 289102100 DINESHAHIRWAR BANK OF INDIA(508505)
SubTotal 2873 2873
4 CHANDERI MP-48-002-004-003/457-A
(KHERAI) 		1748002000NRG24291020230360012 29/10/2023 Radheshyam 1748002WL016982 Radheshyam 00089 CBIN0283380 663 663 Processed 08/11/2023 289102100 Radheshyam STATE BANK OF INDIA(508548)
5 CHANDERI MP-48-002-004-003/457-C
(KHERAI) 		1748002000NRG24291020230360013 29/10/2023 malkhan Singh 1748002WL016982 malkhan Singh 00089 CBIN0283380 663 663 Processed 08/11/2023 289102100 malkhanSingh ICICI BANK LTD(508534)
6 CHANDERI MP-48-002-004-003/458-A
(KHERAI) 		1748002000NRG24291020230360014 29/10/2023 Kripan Singh 1748002WL016982 Kripan Singh 00089 CBIN0283380 663 663 Processed 08/11/2023 289102100 KripanSingh STATE BANK OF INDIA(508548)
7 CHANDERI MP-48-002-004-003/464-D
(KHERAI) 		1748002000NRG24291020230360015 29/10/2023 Ramveer SIngh Kewat 1748002WL016982 Ramveer SIngh Kewat 00089 CBIN0283380 663 663 Processed 08/11/2023 289102100 RamveerSInghKewat STATE BANK OF INDIA(508548)
8 CHANDERI MP-48-002-004-003/465-B
(KHERAI) 		1748002000NRG24291020230360016 29/10/2023 Manisha 1748002WL016982 Manisha 00089 CBIN0283380 663 663 Processed 08/11/2023 289102100 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
9 CHANDERI MP-48-002-014-002/114
(NAYAKHEDA) 		1748002014NRG24291020230359634 29/10/2023 parmal 1748002014WL016970 parmal 00415 SBIN0010850 1326 1326 Processed 08/11/2023 289102100 parmal STATE BANK OF INDIA(508548)
10 CHANDERI MP-48-002-014-003/219
(NAYAKHEDA) 		1748002014NRG24291020230359652 29/10/2023 Rajesh lodhi 1748002014WL016973 Rajesh lodhi 00415 SBIN0010850 1326 1326 Processed 08/11/2023 289102100 Rajeshlodhi BANK OF INDIA(508505)
SubTotal 2652 2652
11 CHANDERI MP-48-002-014-002/114
(NAYAKHEDA) 		1748002014NRG24291020230359635 29/10/2023 sangram 1748002014WL016970 sangram 00415 SBIN0030080 1326 1326 Processed 08/11/2023 289102100 sangram BANK OF INDIA(508505)
12 CHANDERI MP-48-002-014-002/123
(NAYAKHEDA) 		1748002014NRG24291020230359624 29/10/2023 rajju ahirvar 1748002014WL016964 rajju ahirvar 00415 SBIN0030080 1326 1326 Processed 08/11/2023 289102100 rajjuahirvar STATE BANK OF INDIA(508548)
13 CHANDERI MP-48-002-014-002/123
(NAYAKHEDA) 		1748002014NRG24291020230359625 29/10/2023 sukan 1748002014WL016964 sukan 00415 SBIN0030080 1326 1326 Processed 08/11/2023 289102100 sukan ICICI BANK LTD(508534)
14 CHANDERI MP-48-002-014-003/130
(NAYAKHEDA) 		1748002014NRG24291020230359631 29/10/2023 gabbar 1748002014WL016968 gabbar 00415 SBIN0030080 1326 1326 Processed 08/11/2023 289102100 gabbar ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-014-003/130
(NAYAKHEDA) 		1748002014NRG24291020230359632 29/10/2023 gabbar adivasi 1748002014WL016968 gabbar adivasi 00415 SBIN0030080 1326 1326 Processed 08/11/2023 289102100 gabbaradivasi ICICI BANK LTD(508534)
16 CHANDERI MP-48-002-014-003/134
(NAYAKHEDA) 		1748002014NRG24291020230359626 29/10/2023 munni bai adivasi 1748002014WL016965 munni bai adivasi 00415 SBIN0030080 1326 1326 Processed 08/11/2023 289102100 munnibaiadivasi STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-014-003/142
(NAYAKHEDA) 		1748002014NRG24291020230359650 29/10/2023 kersingh 1748002014WL016972 kersingh 00415 SBIN0030080 1326 1326 Processed 08/11/2023 289102100 kersingh STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-014-003/142
(NAYAKHEDA) 		1748002014NRG24291020230359651 29/10/2023 ramrati 1748002014WL016972 ramrati 00415 SBIN0030080 1326 1326 Processed 08/11/2023 289102100 ramrati STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-014-003/2
(NAYAKHEDA) 		1748002014NRG24291020230359633 29/10/2023 ramcharan 1748002014WL016969 ramcharan 00415 SBIN0030080 1326 1326 Processed 08/11/2023 289102100 ramcharan STATE BANK OF INDIA(508548)
20 CHANDERI MP-48-002-014-003/233
(NAYAKHEDA) 		1748002014NRG24291020230359629 29/10/2023 devi singh 1748002014WL016967 devi singh 00415 SBIN0030080 1326 1326 Processed 08/11/2023 289102100 devisingh BANK OF INDIA(508505)
21 CHANDERI MP-48-002-014-003/233
(NAYAKHEDA) 		1748002014NRG24291020230359630 29/10/2023 devi singh 1748002014WL016967 devi singh 00415 SBIN0030080 1326 1326 Processed 08/11/2023 289102100 devisingh BANK OF INDIA(508505)
22 CHANDERI MP-48-002-014-003/73
(NAYAKHEDA) 		1748002014NRG24291020230359638 29/10/2023 gitabai 1748002014WL016970 gitabai 00415 SBIN0030080 1326 1326 Processed 08/11/2023 289102100 gitabai ICICI BANK LTD(508534)
23 CHANDERI MP-48-002-014-003/73
(NAYAKHEDA) 		1748002014NRG24291020230359639 29/10/2023 gitabai 1748002014WL016970 gitabai 00415 SBIN0030080 1326 1326 Processed 08/11/2023 289102100 gitabai ICICI BANK LTD(508534)
24 CHANDERI MP-48-002-035-001/181
(PIPROD) 		1748002000NRG24291020230360017 29/10/2023 harprasad 1748002WL016983 harprasad 00415 SBIN0030080 1326 1326 Processed 08/11/2023 289102100 harprasad STATE BANK OF INDIA(508548)
SubTotal 18564 18564
25 CHANDERI MP-48-002-058-001/101
(KHAGALDUDHAEE) 		1748002065NRG24291020230359613 29/10/2023 Harpal Adiwasi 1748002065WL016963 Harpal Adiwasi 00688 FINO0001446 221 221 Processed 08/11/2023 289102100 HarpalAdiwasi FINO PAYMENTS BANK LTD(608001)
26 CHANDERI MP-48-002-058-001/103
(KHAGALDUDHAEE) 		1748002065NRG24291020230359614 29/10/2023 Dharmendr Aadiwasi 1748002065WL016963 Dharmendr Aadiwasi 00688 FINO0001446 221 221 Processed 08/11/2023 289102100 DharmendrAadiwasi FINO PAYMENTS BANK LTD(608001)
27 CHANDERI MP-48-002-058-001/104
(KHAGALDUDHAEE) 		1748002065NRG24291020230359615 29/10/2023 Brajesh Adiwasi 1748002065WL016963 Brajesh Adiwasi 00688 FINO0001446 221 221 Processed 08/11/2023 289102100 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
28 CHANDERI MP-48-002-058-001/106
(KHAGALDUDHAEE) 		1748002065NRG24291020230359616 29/10/2023 Tulsiram Adiwasi 1748002065WL016963 Tulsiram Adiwasi 00688 FINO0001446 221 221 Processed 08/11/2023 289102100 TulsiramAdiwasi FINO PAYMENTS BANK LTD(608001)
29 CHANDERI MP-48-002-058-001/111
(KHAGALDUDHAEE) 		1748002065NRG24291020230359617 29/10/2023 pushpendra aadiwasi 1748002065WL016963 pushpendra aadiwasi 00688 FINO0001446 221 221 Processed 08/11/2023 289102100 pushpendraaadiwasi FINO PAYMENTS BANK LTD(608001)
30 CHANDERI MP-48-002-058-001/12
(KHAGALDUDHAEE) 		1748002065NRG24291020230359618 29/10/2023 Lampua Aadiwasi 1748002065WL016963 Lampua Aadiwasi 00688 FINO0001446 221 221 Processed 08/11/2023 289102100 LampuaAadiwasi FINO PAYMENTS BANK LTD(608001)
31 CHANDERI MP-48-002-058-001/120
(KHAGALDUDHAEE) 		1748002065NRG24291020230359619 29/10/2023 Amar Singh Adiwasi 1748002065WL016963 Amar Singh Adiwasi 00688 FINO0001446 221 221 Processed 08/11/2023 289102100 AmarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
32 CHANDERI MP-48-002-058-001/99
(KHAGALDUDHAEE) 		1748002065NRG24291020230359620 29/10/2023 Pyar Singh Adiwasi 1748002065WL016963 Pyar Singh Adiwasi 00688 FINO0001446 221 221 Processed 08/11/2023 289102100 PyarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
33 CHANDERI MP-48-002-065-001/264
(BARI) 		1748002065NRG24291020230359621 29/10/2023 Daggee Raja 1748002065WL016963 Daggee Raja 00688 FINO0001446 221 221 Processed 08/11/2023 289102100 DaggeeRaja FINO PAYMENTS BANK LTD(608001)
34 CHANDERI MP-48-002-065-001/266
(BARI) 		1748002065NRG24291020230359622 29/10/2023 Shobharam vishvkarma 1748002065WL016963 Shobharam vishvkarma 00688 FINO0001446 221 221 Processed 08/11/2023 289102100 Shobharamvishvkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
35 CHANDERI MP-48-002-014-003/197
(NAYAKHEDA) 		1748002014NRG24291020230359636 29/10/2023 devendra singh 1748002014WL016970 devendra singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289102100 devendrasingh INDUSIND BANK(607189)
36 CHANDERI MP-48-002-014-003/197
(NAYAKHEDA) 		1748002014NRG24291020230359637 29/10/2023 ramjuraja 1748002014WL016970 ramjuraja 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289102100 ramjuraja PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_291023APB_FTO_336744 Bank of India BKID0009065 CHANDERI 2873
2 CHANDERI MP1748002_291023APB_FTO_336744 Central Bank Of India CBIN0283380 ASHOKNAGAR 3315
3 CHANDERI MP1748002_291023APB_FTO_336744 State Bank of India SBIN0010850 CHANDERI 2652
4 CHANDERI MP1748002_291023APB_FTO_336744 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 18564
5 CHANDERI MP1748002_291023APB_FTO_336744 Fino Payments Bank Ltd FINO0001446 MP RO 2210
6 CHANDERI MP1748002_291023APB_FTO_336744 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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