Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_131223FTO_388543
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-48-002-008-003/538-A
(JMAKHADE) 		1748002008NRG22300920220912661 13/12/2023 Bharati Adiwasi 1748002WL0028526 Bharati Adiwasi 00048 BKID0009065 1158 1158 Processed 01/03/2024 478140728 BharatiAdiwasi (000000)
2 CHANDERI MP-48-002-008-003/538-A
(JMAKHADE) 		1748002008NRG22300920220912660 13/12/2023 Bharati Adiwasi 1748002WL0028526 Bharati Adiwasi 00048 BKID0009065 1158 1158 Processed 01/03/2024 478140728 BharatiAdiwasi (000000)
3 CHANDERI MP-48-002-008-003/538-A
(JMAKHADE) 		1748002008NRG22300920220912659 13/12/2023 Bharati Adiwasi 1748002WL0028526 Bharati Adiwasi 00048 BKID0009065 1158 1158 Processed 01/03/2024 478140728 BharatiAdiwasi (000000)
4 CHANDERI MP-48-002-008-003/538-A
(JMAKHADE) 		1748002008NRG22300920220912658 13/12/2023 Bharati Adiwasi 1748002WL0028526 Bharati Adiwasi 00048 BKID0009065 1158 1158 Processed 01/03/2024 478140728 BharatiAdiwasi (000000)
SubTotal 4632 4632
5 CHANDERI MP-48-002-002-001/64-A
(REHATWAS) 		1748002002NRG22300920220912555 13/12/2023 BHUJABAL AHIRWAR 1748002WL0028498 BHUJABAL AHIRWAR 00415 SBIN0030325 1158 1158 Processed 01/03/2024 478140728 BHUJABALAHIRWAR (000000)
6 CHANDERI MP-48-002-003-001/187-A
(MUDRAKALAN) 		1748002003NRG22141120220916498 13/12/2023 Rakesh ahirwar 1748002WL0028760 Rakesh ahirwar 00415 SBIN0030325 193 193 Processed 01/03/2024 478140728 Rakeshahirwar (000000)
7 CHANDERI MP-48-002-007-002/15
(AAKATE) 		1748002007NRG22280920220912434 13/12/2023 sunita bai ahirwar 1748002WL0028469 sunita bai ahirwar 00415 SBIN0030325 1158 1158 Processed 01/03/2024 478140728 sunitabaiahirwar (000000)
8 CHANDERI MP-48-002-007-002/15
(AAKATE) 		1748002007NRG22170320230916554 13/12/2023 sunita bai ahirwar 1748002WL0028766 sunita bai ahirwar 00415 SBIN0030325 1158 1158 Processed 01/03/2024 478140728 sunitabaiahirwar (000000)
9 CHANDERI MP-48-002-007-002/34
(AAKATE) 		1748002007NRG22121120220914310 13/12/2023 parmal 1748002WL0028644 parmal 00415 SBIN0030325 1158 1158 Processed 01/03/2024 478140728 parmal (000000)
10 CHANDERI MP-48-002-007-002/91
(AAKATE) 		1748002007NRG22280920220912435 13/12/2023 kalyan 1748002WL0028469 kalyan 00415 SBIN0030325 1158 1158 Processed 01/03/2024 478140728 kalyan (000000)
11 CHANDERI MP-48-002-007-002/91
(AAKATE) 		1748002007NRG22121120220914311 13/12/2023 kalyan 1748002WL0028644 kalyan 00415 SBIN0030325 1158 1158 Processed 01/03/2024 478140728 kalyan (000000)
12 CHANDERI MP-48-002-007-002/91
(AAKATE) 		1748002007NRG22280920220912436 13/12/2023 phul bai 1748002WL0028469 phul bai 00415 SBIN0030325 1158 1158 Processed 01/03/2024 478140728 phulbai (000000)
13 CHANDERI MP-48-002-007-002/91
(AAKATE) 		1748002007NRG22121120220914312 13/12/2023 phul bai 1748002WL0028644 phul bai 00415 SBIN0030325 1158 1158 Processed 01/03/2024 478140728 phulbai (000000)
14 CHANDERI MP-48-002-007-003/82-C
(AAKATE) 		1748002007NRG22090820220911176 13/12/2023 RANVEER 1748002WL0028342 RANVEER 00415 SBIN0030325 193 193 Processed 01/03/2024 478140728 RANVEER (000000)
15 CHANDERI MP-48-002-007-003/82-C
(AAKATE) 		1748002007NRG22090820220911177 13/12/2023 SHARDA BAI 1748002WL0028342 SHARDA BAI 00415 SBIN0030325 193 193 Processed 01/03/2024 478140728 SHARDABAI (000000)
SubTotal 9843 9843
16 CHANDERI MP-48-002-008-002/518
(JMAKHADE) 		1748002008NRG22300920220912657 13/12/2023 Sahed kha 1748002WL0028526 Sahed kha 00462 UCBA0001153 1158 1158 Rejected 12/03/2024 Account closed
17 CHANDERI MP-48-002-008-002/518
(JMAKHADE) 		1748002008NRG22300920220912656 13/12/2023 Sahed kha 1748002WL0028526 Sahed kha 00462 UCBA0001153 1158 1158 Rejected 12/03/2024 Account closed
18 CHANDERI MP-48-002-008-002/518
(JMAKHADE) 		1748002008NRG22300920220912655 13/12/2023 Sahed kha 1748002WL0028526 Sahed kha 00462 UCBA0001153 1158 1158 Rejected 12/03/2024 Account closed
SubTotal 3474 3474
19 CHANDERI MP-48-002-007-003/58-A
(AAKATE) 		1748002007NRG22290920220912514 13/12/2023 RAVEENA 1748002WL0028489 RAVEENA 00468 UBIN0542555 1158 1158 Processed 01/03/2024 478140728 RAVEENA (000000)
20 CHANDERI MP-48-002-007-003/58-A
(AAKATE) 		1748002007NRG22290920220912513 13/12/2023 RAVEENA 1748002WL0028489 RAVEENA 00468 UBIN0542555 1158 1158 Processed 01/03/2024 478140728 RAVEENA (000000)
21 CHANDERI MP-48-002-007-003/58-A
(AAKATE) 		1748002007NRG22290920220912512 13/12/2023 RAVEENA 1748002WL0028489 RAVEENA 00468 UBIN0542555 1158 1158 Processed 01/03/2024 478140728 RAVEENA (000000)
22 CHANDERI MP-48-002-007-003/58-A
(AAKATE) 		1748002007NRG22290920220912511 13/12/2023 RAVEENA 1748002WL0028489 RAVEENA 00468 UBIN0542555 1158 1158 Processed 01/03/2024 478140728 RAVEENA (000000)
23 CHANDERI MP-48-002-007-003/58-A
(AAKATE) 		1748002007NRG22290920220912510 13/12/2023 SONU 1748002WL0028488 SONU 00468 UBIN0542555 1158 1158 Processed 01/03/2024 478140728 SONU (000000)
24 CHANDERI MP-48-002-007-003/58-A
(AAKATE) 		1748002007NRG22290920220912509 13/12/2023 SONU 1748002WL0028488 SONU 00468 UBIN0542555 1158 1158 Processed 01/03/2024 478140728 SONU (000000)
25 CHANDERI MP-48-002-007-003/58-A
(AAKATE) 		1748002007NRG22290920220912508 13/12/2023 SONU 1748002WL0028488 SONU 00468 UBIN0542555 1158 1158 Processed 01/03/2024 478140728 SONU (000000)
26 CHANDERI MP-48-002-007-003/58-A
(AAKATE) 		1748002007NRG22290920220912507 13/12/2023 SONU 1748002WL0028488 SONU 00468 UBIN0542555 1158 1158 Processed 01/03/2024 478140728 SONU (000000)
SubTotal 9264 9264
27 CHANDERI MP-48-002-002-001/101
(REHATWAS) 		1748002002NRG22300920220912553 13/12/2023 RAJBAI 1748002WL0028498 RAJBAI 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 478140728 RAJBAI (000000)
28 CHANDERI MP-48-002-002-001/5-A
(REHATWAS) 		1748002002NRG22300920220912554 13/12/2023 Rahul ahirwar 1748002WL0028498 Rahul ahirwar 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 478140728 Rahulahirwar (000000)
29 CHANDERI MP-48-002-002-003/109-A
(REHATWAS) 		1748002002NRG22300920220912557 13/12/2023 BHARTI BAI 1748002WL0028498 BHARTI BAI 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 478140728 BHARTIBAI (000000)
30 CHANDERI MP-48-002-002-003/109-A
(REHATWAS) 		1748002002NRG22300920220912556 13/12/2023 Satish kumar Ahirwar 1748002WL0028498 Satish kumar Ahirwar 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 478140728 SatishkumarAhirwar (000000)
31 CHANDERI MP-48-002-002-003/2-A
(REHATWAS) 		1748002002NRG22300920220912558 13/12/2023 UDAYBHAN 1748002WL0028498 UDAYBHAN 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 478140728 UDAYBHAN (000000)
SubTotal 5790 5790
Total 33003 33003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_131223FTO_388543 Bank of India BKID0009065 CHANDERI 4632
2 CHANDERI MP1748002_131223FTO_388543 State Bank of India SBIN0030325 REHATWAS 9843
3 CHANDERI MP1748002_131223FTO_388543 UCO Bank UCBA0001153 SEHRAI 3474
4 CHANDERI MP1748002_131223FTO_388543 Union Bank of India UBIN0542555 PIPRAI 9264
5 CHANDERI MP1748002_131223FTO_388543 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5790

Download In Excel