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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_050224APB_FTO_453822
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-48-002-052-001/288
(PRANPUR) 		1748002052NRG24050220240476484 05/02/2024 MULIYA BAI AHIRWAR 1748002052WL022525 MULIYA BAI AHIRWAR 00048 BKID0009065 1326 1326 Processed 26/03/2024 004640334 MULIYABAIAHIRWAR BANK OF INDIA(508505)
2 CHANDERI MP-48-002-060-001/134-A
(ARRON) 		1748002060NRG24040220240474864 05/02/2024 bheem singh 1748002060WL022461 bheem singh 00048 BKID0009065 1326 1326 Processed 26/03/2024 004640334 bheemsingh PUNJAB NATIONAL BANK(508568)
3 CHANDERI MP-48-002-064-001/563
(MITHAKHEDA) 		1748002064NRG24040220240475148 05/02/2024 fundo bai 1748002064WL022472 fundo bai 00048 BKID0009065 1326 1326 Processed 26/03/2024 004640334 fundobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 CHANDERI MP-48-002-020-001/283
(RAMNAGAR) 		1748002020NRG24050220240476175 05/02/2024 NISHAT KHAN 1748002020WL022506 NISHAT KHAN 00089 CBIN0284508 1326 1326 Processed 26/03/2024 004640334 NISHATKHAN CENTRAL BANK OF INDIA(607115)
5 CHANDERI MP-48-002-020-001/45
(RAMNAGAR) 		1748002020NRG24050220240476179 05/02/2024 ANITA BAI 1748002020WL022506 ANITA BAI 00089 CBIN0284508 1326 1326 Processed 26/03/2024 004640334 ANITABAI FINO PAYMENTS BANK LTD(608001)
6 CHANDERI MP-48-002-020-001/46
(RAMNAGAR) 		1748002020NRG24050220240476180 05/02/2024 NASEEM KHAN 1748002020WL022506 NASEEM KHAN 00089 CBIN0284508 1326 1326 Processed 26/03/2024 004640334 NASEEMKHAN ICICI BANK LTD(508534)
7 CHANDERI MP-48-002-020-002/9
(RAMNAGAR) 		1748002020NRG24050220240476186 05/02/2024 kalu ram adiwashi 1748002020WL022506 kalu ram adiwashi 00089 CBIN0284508 1326 1326 Processed 26/03/2024 004640334 kaluramadiwashi FINO PAYMENTS BANK LTD(608001)
8 CHANDERI MP-48-002-052-001/481-B
(PRANPUR) 		1748002052NRG24050220240476485 05/02/2024 Arvind Kumar Koli 1748002052WL022525 Arvind Kumar Koli 00089 CBIN0284508 1326 1326 Processed 27/03/2024 004640334 ArvindKumarKoli PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
9 CHANDERI MP-48-002-018-002/54
(KADRANA) 		1748002018NRG24050220240476168 05/02/2024 VEERBHAN 1748002018WL022505 VEERBHAN 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004640334 VEERBHAN PUNJAB NATIONAL BANK(508568)
10 CHANDERI MP-48-002-020-001/159
(RAMNAGAR) 		1748002020NRG24050220240476174 05/02/2024 MALU KHAN 1748002020WL022506 MALU KHAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004640334 MALUKHAN ICICI BANK LTD(508534)
11 CHANDERI MP-48-002-060-001/170
(ARRON) 		1748002060NRG24040220240474867 05/02/2024 Aaram bai 1748002060WL022461 Aaram bai 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004640334 Aarambai ICICI BANK LTD(508534)
12 CHANDERI MP-48-002-060-001/170
(ARRON) 		1748002060NRG24040220240474866 05/02/2024 jagat singh 1748002060WL022461 jagat singh 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004640334 jagatsingh ICICI BANK LTD(508534)
13 CHANDERI MP-48-002-060-001/9
(ARRON) 		1748002060NRG24040220240474870 05/02/2024 BHARAT SINGH 1748002060WL022461 BHARAT SINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004640334 BHARATSINGH ICICI BANK LTD(508534)
14 CHANDERI MP-48-002-060-002/46
(ARRON) 		1748002060NRG24040220240474880 05/02/2024 SAKHI BAI 1748002060WL022461 SAKHI BAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004640334 SAKHIBAI ICICI BANK LTD(508534)
SubTotal 8177 8177
15 CHANDERI MP-48-002-018-002/19
(KADRANA) 		1748002018NRG24050220240476165 05/02/2024 HARNARAYAN 1748002018WL022505 HARNARAYAN 00349 PSIB0000644 1547 1547 Processed 27/03/2024 004640334 HARNARAYAN PUNJAB & SIND BANK(607087)
16 CHANDERI MP-48-002-018-002/76
(KADRANA) 		1748002018NRG24050220240476172 05/02/2024 bal ram singh 1748002018WL022505 bal ram singh 00349 PSIB0000644 1547 1547 Processed 27/03/2024 004640334 balramsingh PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
17 CHANDERI MP-48-002-018-002/38-A
(KADRANA) 		1748002018NRG24050220240476167 05/02/2024 Dayaram banshkar 1748002018WL022505 Dayaram banshkar 00354 PUNB0985300 1547 1547 Processed 26/03/2024 004640334 Dayarambanshkar PUNJAB NATIONAL BANK(508568)
18 CHANDERI MP-48-002-018-002/58
(KADRANA) 		1748002018NRG24050220240476170 05/02/2024 Jasaram yadav 1748002018WL022505 Jasaram yadav 00354 PUNB0985300 1547 1547 Processed 26/03/2024 004640334 Jasaramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDERI MP-48-002-018-002/58
(KADRANA) 		1748002018NRG24050220240476171 05/02/2024 raj kunvar 1748002018WL022505 raj kunvar 00354 PUNB0985300 1547 1547 Processed 26/03/2024 004640334 rajkunvar PUNJAB NATIONAL BANK(508568)
20 CHANDERI MP-48-002-018-002/89-A
(KADRANA) 		1748002018NRG24050220240476173 05/02/2024 pradum 1748002018WL022505 pradum 00354 PUNB0985300 1547 1547 Processed 26/03/2024 004640334 pradum PUNJAB NATIONAL BANK(508568)
21 CHANDERI MP-48-002-052-001/25-D
(PRANPUR) 		1748002052NRG24050220240476483 05/02/2024 KABULI 1748002052WL022525 KABULI 00354 PUNB0985300 1326 1326 Processed 26/03/2024 004640334 KABULI PUNJAB NATIONAL BANK(508568)
22 CHANDERI MP-48-002-060-001/134-A
(ARRON) 		1748002060NRG24040220240474865 05/02/2024 jamna bai banjara 1748002060WL022461 jamna bai banjara 00354 PUNB0985300 1326 1326 Processed 26/03/2024 004640334 jamnabaibanjara PUNJAB NATIONAL BANK(508568)
23 CHANDERI MP-48-002-060-001/170-A
(ARRON) 		1748002060NRG24040220240474868 05/02/2024 sunita 1748002060WL022461 sunita 00354 PUNB0985300 1326 1326 Processed 26/03/2024 004640334 sunita ICICI BANK LTD(508534)
24 CHANDERI MP-48-002-060-002/27
(ARRON) 		1748002060NRG24040220240474873 05/02/2024 guddi bai 1748002060WL022461 guddi bai 00354 PUNB0985300 1326 1326 Processed 26/03/2024 004640334 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDERI MP-48-002-060-002/36-A
(ARRON) 		1748002060NRG24040220240474874 05/02/2024 jayram adivasi 1748002060WL022461 jayram adivasi 00354 PUNB0985300 1326 1326 Processed 26/03/2024 004640334 jayramadivasi MADHYANCHAL GRAMIN BANK(607232)
26 CHANDERI MP-48-002-060-002/36-B
(ARRON) 		1748002060NRG24040220240474875 05/02/2024 jahar singh adivasi 1748002060WL022461 jahar singh adivasi 00354 PUNB0985300 1326 1326 Processed 26/03/2024 004640334 jaharsinghadivasi ICICI BANK LTD(508534)
27 CHANDERI MP-48-002-060-002/46
(ARRON) 		1748002060NRG24040220240474879 05/02/2024 devisingh kushwah 1748002060WL022461 devisingh kushwah 00354 PUNB0985300 1326 1326 Processed 26/03/2024 004640334 devisinghkushwah PUNJAB NATIONAL BANK(508568)
28 CHANDERI MP-48-002-060-003/223
(ARRON) 		1748002060NRG24040220240474886 05/02/2024 keshkali 1748002060WL022461 keshkali 00354 PUNB0985300 1326 1326 Processed 26/03/2024 004640334 keshkali PUNJAB NATIONAL BANK(508568)
29 CHANDERI MP-48-002-060-003/223
(ARRON) 		1748002060NRG24040220240474885 05/02/2024 shishupal yadav 1748002060WL022461 shishupal yadav 00354 PUNB0985300 1326 1326 Processed 26/03/2024 004640334 shishupalyadav PUNJAB NATIONAL BANK(508568)
30 CHANDERI MP-48-002-060-003/320
(ARRON) 		1748002060NRG24040220240474888 05/02/2024 ajodhya bai 1748002060WL022461 ajodhya bai 00354 PUNB0985300 1326 1326 Processed 26/03/2024 004640334 ajodhyabai PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
31 CHANDERI MP-48-002-060-002/84
(ARRON) 		1748002060NRG24040220240474882 05/02/2024 PRAHLAD ADIWASI 1748002060WL022461 PRAHLAD ADIWASI 00415 SBIN0010850 1326 1326 Processed 26/03/2024 004640334 PRAHLADADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 CHANDERI MP-48-002-020-001/47
(RAMNAGAR) 		1748002020NRG24050220240476181 05/02/2024 ASHOK PARIHAR 1748002020WL022506 ASHOK PARIHAR 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004640334 ASHOKPARIHAR FINO PAYMENTS BANK LTD(608001)
33 CHANDERI MP-48-002-020-002/58
(RAMNAGAR) 		1748002020NRG24050220240476184 05/02/2024 PARMAL 1748002020WL022506 PARMAL 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004640334 PARMAL ICICI BANK LTD(508534)
34 CHANDERI MP-48-002-020-002/6-A
(RAMNAGAR) 		1748002020NRG24050220240476185 05/02/2024 HUKUM 1748002020WL022506 HUKUM 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004640334 HUKUM FINO PAYMENTS BANK LTD(608001)
35 CHANDERI MP-48-002-022-001/128
(LALOITANKA) 		1748002022NRG24050220240475608 05/02/2024 kanahiram 1748002022WL022489 kanahiram 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004640334 kanahiram INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANDERI MP-48-002-027-002/265
(TARAI) 		1748002027NRG24050220240475426 05/02/2024 rajkumari prajapati 1748002027WL022482 rajkumari prajapati 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004640334 rajkumariprajapati STATE BANK OF INDIA(508548)
37 CHANDERI MP-48-002-060-001/100
(ARRON) 		1748002060NRG24040220240474863 05/02/2024 vinni banjara 1748002060WL022461 vinni banjara 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004640334 vinnibanjara MADHYANCHAL GRAMIN BANK(607232)
38 CHANDERI MP-48-002-060-001/171
(ARRON) 		1748002060NRG24040220240474869 05/02/2024 dayaram 1748002060WL022461 dayaram 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004640334 dayaram STATE BANK OF INDIA(508548)
39 CHANDERI MP-48-002-060-001/9
(ARRON) 		1748002060NRG24040220240474871 05/02/2024 durgesh 1748002060WL022461 durgesh 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004640334 durgesh STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-060-002/73
(ARRON) 		1748002060NRG24040220240474881 05/02/2024 kripal adiwasi 1748002060WL022461 kripal adiwasi 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004640334 kripaladiwasi STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-060-003/157
(ARRON) 		1748002060NRG24040220240474883 05/02/2024 vineeta bai yadav 1748002060WL022461 vineeta bai yadav 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004640334 vineetabaiyadav STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-060-003/195
(ARRON) 		1748002060NRG24040220240474884 05/02/2024 jagbhan singh yadav 1748002060WL022461 jagbhan singh yadav 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004640334 jagbhansinghyadav ICICI BANK LTD(508534)
43 CHANDERI MP-48-002-060-003/320
(ARRON) 		1748002060NRG24040220240474887 05/02/2024 ramesh singh 1748002060WL022461 ramesh singh 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004640334 rameshsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
44 CHANDERI MP-48-002-064-002/437
(MITHAKHEDA) 		1748002064NRG24040220240475151 05/02/2024 Rajit Yadav 1748002064WL022472 Rajit Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004640334 RajitYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 CHANDERI MP-48-002-052-001/72-A
(PRANPUR) 		1748002052NRG24050220240476486 05/02/2024 dhrubchand 1748002052WL022525 dhrubchand 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004640334 dhrubchand ICICI BANK LTD(508534)
46 CHANDERI MP-48-002-052-001/834-A
(PRANPUR) 		1748002052NRG24050220240476487 05/02/2024 gopal namdev 1748002052WL022525 gopal namdev 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004640334 gopalnamdev MADHYANCHAL GRAMIN BANK(607232)
47 CHANDERI MP-48-002-060-002/27
(ARRON) 		1748002060NRG24040220240474872 05/02/2024 gajraj 1748002060WL022461 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004640334 gajraj ICICI BANK LTD(508534)
48 CHANDERI MP-48-002-064-002/234
(MITHAKHEDA) 		1748002064NRG24040220240475149 05/02/2024 jitendra 1748002064WL022472 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004640334 jitendra MADHYANCHAL GRAMIN BANK(607232)
49 CHANDERI MP-48-002-064-002/400
(MITHAKHEDA) 		1748002064NRG24040220240475150 05/02/2024 krishnapal yadav 1748002064WL022472 krishnapal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004640334 krishnapalyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
50 CHANDERI MP-48-002-020-001/348
(RAMNAGAR) 		1748002020NRG24050220240476176 05/02/2024 rajesh prajapati 1748002020WL022506 rajesh prajapati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004640334 rajeshprajapati FINO PAYMENTS BANK LTD(608001)
51 CHANDERI MP-48-002-020-001/380
(RAMNAGAR) 		1748002020NRG24050220240476177 05/02/2024 balveer pal 1748002020WL022506 balveer pal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004640334 balveerpal FINO PAYMENTS BANK LTD(608001)
52 CHANDERI MP-48-002-020-001/71
(RAMNAGAR) 		1748002020NRG24050220240476182 05/02/2024 tularam pal 1748002020WL022506 tularam pal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004640334 tularampal FINO PAYMENTS BANK LTD(608001)
53 CHANDERI MP-48-002-020-002/29
(RAMNAGAR) 		1748002020NRG24050220240476183 05/02/2024 ravind 1748002020WL022506 ravind 00688 FINO0001001 1326 1326 Processed 26/03/2024 004640334 ravind FINO PAYMENTS BANK LTD(608001)
54 CHANDERI MP-48-002-022-001/301
(LALOITANKA) 		1748002022NRG24050220240475609 05/02/2024 bhuribai 1748002022WL022489 bhuribai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004640334 bhuribai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
55 CHANDERI MP-48-002-018-002/14-C
(KADRANA) 		1748002018NRG24050220240476164 05/02/2024 brigabhan singh 1748002018WL022505 brigabhan singh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004640334 brigabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANDERI MP-48-002-018-002/54
(KADRANA) 		1748002018NRG24050220240476169 05/02/2024 raju yadav 1748002018WL022505 raju yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004640334 rajuyadav FINO PAYMENTS BANK LTD(608001)
57 CHANDERI MP-48-002-020-001/389
(RAMNAGAR) 		1748002020NRG24050220240476178 05/02/2024 Arvind sahu 1748002020WL022506 Arvind sahu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004640334 Arvindsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
58 CHANDERI MP-48-002-018-002/32-A
(KADRANA) 		1748002018NRG24050220240476166 05/02/2024 Rahul yadav 1748002018WL022505 Rahul yadav 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004640334 Rahulyadav STATE BANK OF INDIA(508548)
59 CHANDERI MP-48-002-060-002/369
(ARRON) 		1748002060NRG24040220240474876 05/02/2024 movat 1748002060WL022461 movat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004640334 movat MADHYANCHAL GRAMIN BANK(607232)
60 CHANDERI MP-48-002-060-002/440
(ARRON) 		1748002060NRG24040220240474877 05/02/2024 raju 1748002060WL022461 raju 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004640334 raju PUNJAB NATIONAL BANK(508568)
61 CHANDERI MP-48-002-060-002/441
(ARRON) 		1748002060NRG24040220240474878 05/02/2024 bheyala 1748002060WL022461 bheyala 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004640334 bheyala STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-064-001/488
(MITHAKHEDA) 		1748002064NRG24040220240475147 05/02/2024 Rajan Adivasi 1748002064WL022472 Rajan Adivasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004640334 RajanAdivasi STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_050224APB_FTO_453822 Bank of India BKID0009065 CHANDERI 3978
2 CHANDERI MP1748002_050224APB_FTO_453822 Central Bank Of India CBIN0284508 CHANDERI 6630
3 CHANDERI MP1748002_050224APB_FTO_453822 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8177
4 CHANDERI MP1748002_050224APB_FTO_453822 Punjab & Sind Bank PSIB0000644 CHANDERI 3094
5 CHANDERI MP1748002_050224APB_FTO_453822 Punjab National Bank PUNB0985300 CHANDERI 19448
6 CHANDERI MP1748002_050224APB_FTO_453822 State Bank of India SBIN0010850 CHANDERI 1326
7 CHANDERI MP1748002_050224APB_FTO_453822 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 15912
8 CHANDERI MP1748002_050224APB_FTO_453822 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
9 CHANDERI MP1748002_050224APB_FTO_453822 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2652
10 CHANDERI MP1748002_050224APB_FTO_453822 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 2652
11 CHANDERI MP1748002_050224APB_FTO_453822 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
12 CHANDERI MP1748002_050224APB_FTO_453822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 CHANDERI MP1748002_050224APB_FTO_453822 Fino Payments Bank Ltd FINO0001446 MP RO 4420
14 CHANDERI MP1748002_050224APB_FTO_453822 India Post Payments Bank IPOS0000001 Ashoknagar 6851

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