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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_140523APB_FTO_41390
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-48-002-015-002/543
(NAWNI) 		1748002015NRG24140520230052620 14/05/2023 Veer Singh yadav 1748002015WL002423 Veer Singh yadav 00048 BKID0009065 1326 1326 Processed 19/05/2023 775777722 VeerSinghyadav BANK OF INDIA(508505)
2 CHANDERI MP-48-002-015-002/647
(NAWNI) 		1748002015NRG24140520230052622 14/05/2023 Santosh 1748002015WL002423 Santosh 00048 BKID0009065 1326 1326 Processed 19/05/2023 775777722 Santosh BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHANDERI MP-48-002-015-002/649
(NAWNI) 		1748002015NRG24140520230052623 14/05/2023 Sanjeev lodhi 1748002015WL002423 Sanjeev lodhi 00089 CBIN0284508 1326 1326 Processed 19/05/2023 775777722 Sanjeevlodhi BANK OF INDIA(508505)
4 CHANDERI MP-48-002-015-002/79-B
(NAWNI) 		1748002015NRG24140520230052628 14/05/2023 Chalee Raja 1748002015WL002423 Chalee Raja 00089 CBIN0284508 1326 1326 Processed 19/05/2023 775777722 ChaleeRaja CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 CHANDERI MP-48-002-015-002/532
(NAWNI) 		1748002015NRG24140520230052616 14/05/2023 Seetaram 1748002015WL002423 Seetaram 00349 PSIB0000644 1326 1326 Processed 19/05/2023 775777722 Seetaram MADHYANCHAL GRAMIN BANK(607232)
6 CHANDERI MP-48-002-015-002/536
(NAWNI) 		1748002015NRG24140520230052617 14/05/2023 Maniram sen 1748002015WL002423 Maniram sen 00349 PSIB0000644 1326 1326 Processed 19/05/2023 775777722 Maniramsen PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
7 CHANDERI MP-48-002-015-002/417
(NAWNI) 		1748002015NRG24140520230052614 14/05/2023 brajbhan singh yadav 1748002015WL002423 brajbhan singh yadav 00354 PUNB0985300 1326 1326 Processed 19/05/2023 775777722 brajbhansinghyadav PUNJAB & SIND BANK(607087)
8 CHANDERI MP-48-002-015-002/538-A
(NAWNI) 		1748002015NRG24140520230052618 14/05/2023 Jalam Singh 1748002015WL002423 Jalam Singh 00354 PUNB0985300 1326 1326 Processed 19/05/2023 775777722 JalamSingh BANK OF INDIA(508505)
9 CHANDERI MP-48-002-015-002/72-D
(NAWNI) 		1748002015NRG24140520230052625 14/05/2023 Bhagvatee Bai Rajak 1748002015WL002423 Bhagvatee Bai Rajak 00354 PUNB0985300 1326 1326 Processed 19/05/2023 775777722 BhagvateeBaiRajak ICICI BANK LTD(508534)
10 CHANDERI MP-48-002-015-002/73-B
(NAWNI) 		1748002015NRG24140520230052626 14/05/2023 Beer Singh Lodhi 1748002015WL002423 Beer Singh Lodhi 00354 PUNB0985300 1326 1326 Processed 19/05/2023 775777722 BeerSinghLodhi STATE BANK OF INDIA(508548)
11 CHANDERI MP-48-002-015-002/73-C
(NAWNI) 		1748002015NRG24140520230052627 14/05/2023 Banti Sahu 1748002015WL002423 Banti Sahu 00354 PUNB0985300 1326 1326 Processed 19/05/2023 775777722 BantiSahu PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
12 CHANDERI MP-48-002-015-002/662
(NAWNI) 		1748002015NRG24140520230052624 14/05/2023 laljiram 1748002015WL002423 laljiram 00688 FINO0001446 1326 1326 Processed 19/05/2023 775777722 laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_140523APB_FTO_41390 Bank of India BKID0009065 CHANDERI 2652
2 CHANDERI MP1748002_140523APB_FTO_41390 Central Bank Of India CBIN0284508 CHANDERI 2652
3 CHANDERI MP1748002_140523APB_FTO_41390 Punjab & Sind Bank PSIB0000644 CHANDERI 2652
4 CHANDERI MP1748002_140523APB_FTO_41390 Punjab National Bank PUNB0985300 CHANDERI 6630
5 CHANDERI MP1748002_140523APB_FTO_41390 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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