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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_020224APB_FTO_451179
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-48-002-034-003/88
(MAHOLI) 		1748002034NRG24020220240472799 02/02/2024 kallo bai 1748002034WL022348 kallo bai 00048 BKID0009065 2652 2652 Processed 26/03/2024 004142530 kallobai ICICI BANK LTD(508534)
2 CHANDERI MP-48-002-064-001/566
(MITHAKHEDA) 		1748002064NRG24020220240473256 02/02/2024 saraswati bai adiwasi 1748002064WL022374 saraswati bai adiwasi 00048 BKID0009065 1326 1326 Processed 26/03/2024 004142530 saraswatibaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
3 CHANDERI MP-48-002-034-003/115
(MAHOLI) 		1748002034NRG24020220240472796 02/02/2024 RAMSAKHI BAI 1748002034WL022348 RAMSAKHI BAI 00078 CNRB0004731 2652 2652 Processed 26/03/2024 004142530 RAMSAKHIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 CHANDERI MP-48-002-034-004/194
(MAHOLI) 		1748002034NRG24020220240472795 02/02/2024 RAMKUMAR 1748002034WL022347 RAMKUMAR 00089 CBIN0284508 2652 2652 Processed 26/03/2024 004142530 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 CHANDERI MP-48-002-034-001/50-A
(MAHOLI) 		1748002034NRG24020220240472791 02/02/2024 Ramshree Bai Gurjar 1748002034WL022347 Ramshree Bai Gurjar 00354 PUNB0985300 2652 2652 Processed 26/03/2024 004142530 RamshreeBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDERI MP-48-002-034-003/46
(MAHOLI) 		1748002034NRG24020220240472793 02/02/2024 kallo bai 1748002034WL022347 kallo bai 00354 PUNB0985300 2652 2652 Processed 26/03/2024 004142530 kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDERI MP-48-002-050-002/268-B
(NADEERI) 		1748002050NRG24020220240473441 02/02/2024 Bhooresingh 1748002050WL022387 Bhooresingh 00354 PUNB0985300 2652 2652 Processed 26/03/2024 004142530 Bhooresingh PUNJAB NATIONAL BANK(508568)
8 CHANDERI MP-48-002-050-002/268-B
(NADEERI) 		1748002050NRG24020220240473442 02/02/2024 Rachna yadav 1748002050WL022387 Rachna yadav 00354 PUNB0985300 2652 2652 Processed 26/03/2024 004142530 Rachnayadav PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 CHANDERI MP-48-002-034-003/46
(MAHOLI) 		1748002034NRG24020220240472792 02/02/2024 fulua 1748002034WL022347 fulua 00415 SBIN0030080 2652 2652 Processed 26/03/2024 004142530 fulua ICICI BANK LTD(508534)
10 CHANDERI MP-48-002-034-003/50
(MAHOLI) 		1748002034NRG24020220240472794 02/02/2024 hariram 1748002034WL022347 hariram 00415 SBIN0030080 2652 2652 Processed 26/03/2024 004142530 hariram ICICI BANK LTD(508534)
11 CHANDERI MP-48-002-035-003/29
(PIPROD) 		1748002035NRG24020220240473221 02/02/2024 deshraj 1748002035WL022371 deshraj 00415 SBIN0030080 2652 2652 Processed 26/03/2024 004142530 deshraj STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-064-001/396
(MITHAKHEDA) 		1748002064NRG24020220240473255 02/02/2024 Chandrabhan singh yadav 1748002064WL022374 Chandrabhan singh yadav 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004142530 Chandrabhansinghyadav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 CHANDERI MP-48-002-064-002/437
(MITHAKHEDA) 		1748002064NRG24020220240473259 02/02/2024 Rajit Yadav 1748002064WL022374 Rajit Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004142530 RajitYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 CHANDERI MP-48-002-034-003/52
(MAHOLI) 		1748002034NRG24020220240472797 02/02/2024 khalka 1748002034WL022348 khalka 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004142530 khalka PUNJAB NATIONAL BANK(508568)
15 CHANDERI MP-48-002-034-003/88
(MAHOLI) 		1748002034NRG24020220240472798 02/02/2024 samrath 1748002034WL022348 samrath 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004142530 samrath PUNJAB NATIONAL BANK(508568)
16 CHANDERI MP-48-002-064-002/234
(MITHAKHEDA) 		1748002064NRG24020220240473257 02/02/2024 jitendra 1748002064WL022374 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142530 jitendra MADHYANCHAL GRAMIN BANK(607232)
17 CHANDERI MP-48-002-064-002/400
(MITHAKHEDA) 		1748002064NRG24020220240473258 02/02/2024 krishnapal yadav 1748002064WL022374 krishnapal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142530 krishnapalyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_020224APB_FTO_451179 Bank of India BKID0009065 CHANDERI 3978
2 CHANDERI MP1748002_020224APB_FTO_451179 Canara Bank CNRB0004731 Chanderi 2652
3 CHANDERI MP1748002_020224APB_FTO_451179 Central Bank Of India CBIN0284508 CHANDERI 2652
4 CHANDERI MP1748002_020224APB_FTO_451179 Punjab National Bank PUNB0985300 CHANDERI 10608
5 CHANDERI MP1748002_020224APB_FTO_451179 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 9282
6 CHANDERI MP1748002_020224APB_FTO_451179 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
7 CHANDERI MP1748002_020224APB_FTO_451179 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 6630
8 CHANDERI MP1748002_020224APB_FTO_451179 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326

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