Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_280723APB_FTO_192145
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-48-002-037-001/68
(GODHAN) 		1748002037NRG24280720230243696 28/07/2023 gyan bai 1748002037WL010340 gyan bai 00048 BKID0009065 1326 1326 Processed 02/08/2023 299517314 gyanbai BANK OF INDIA(508505)
2 CHANDERI MP-48-002-037-001/76
(GODHAN) 		1748002037NRG24280720230243697 28/07/2023 ramo bai 1748002037WL010340 ramo bai 00048 BKID0009065 1326 1326 Processed 02/08/2023 299517314 ramobai BANK OF INDIA(508505)
3 CHANDERI MP-48-002-037-001/97
(GODHAN) 		1748002037NRG24280720230243703 28/07/2023 shyam 1748002037WL010340 shyam 00048 BKID0009065 1326 1326 Processed 02/08/2023 299517314 shyam BANK OF INDIA(508505)
4 CHANDERI MP-48-002-037-002/67
(GODHAN) 		1748002037NRG24240720230236984 28/07/2023 Ramsharup 1748002037WL009961 Ramsharup 00048 BKID0009065 2652 2652 Processed 02/08/2023 299517314 Ramsharup PUNJAB NATIONAL BANK(508568)
5 CHANDERI MP-48-002-037-003/396
(GODHAN) 		1748002037NRG24280720230243706 28/07/2023 ramlali 1748002037WL010340 ramlali 00048 BKID0009065 1105 1105 Processed 03/08/2023 299517314 ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDERI MP-48-002-037-003/405-A
(GODHAN) 		1748002037NRG24280720230243709 28/07/2023 BAIJNATH 1748002037WL010340 BAIJNATH 00048 BKID0009065 1105 1105 Processed 02/08/2023 299517314 BAIJNATH BANK OF INDIA(508505)
7 CHANDERI MP-48-002-037-003/405-A
(GODHAN) 		1748002037NRG24280720230243710 28/07/2023 MAMTA YADAV 1748002037WL010340 MAMTA YADAV 00048 BKID0009065 1105 1105 Processed 02/08/2023 299517314 MAMTAYADAV BANK OF INDIA(508505)
8 CHANDERI MP-48-002-037-003/405-B
(GODHAN) 		1748002037NRG24280720230243712 28/07/2023 HAVAN 1748002037WL010340 HAVAN 00048 BKID0009065 1105 1105 Processed 02/08/2023 299517314 HAVAN BANK OF INDIA(508505)
9 CHANDERI MP-48-002-037-003/405-B
(GODHAN) 		1748002037NRG24280720230243711 28/07/2023 MOHAN SINGH 1748002037WL010340 MOHAN SINGH 00048 BKID0009065 1105 1105 Processed 02/08/2023 299517314 MOHANSINGH BANK OF INDIA(508505)
10 CHANDERI MP-48-002-037-003/405-C
(GODHAN) 		1748002037NRG24280720230243713 28/07/2023 IDAL SINGH YADAV 1748002037WL010340 IDAL SINGH YADAV 00048 BKID0009065 1105 1105 Processed 02/08/2023 299517314 IDALSINGHYADAV BANK OF INDIA(508505)
11 CHANDERI MP-48-002-037-003/405-C
(GODHAN) 		1748002037NRG24280720230243714 28/07/2023 PRIYANKA YADAV 1748002037WL010340 PRIYANKA YADAV 00048 BKID0009065 1105 1105 Processed 02/08/2023 299517314 PRIYANKAYADAV BANK OF INDIA(508505)
12 CHANDERI MP-48-002-037-003/420
(GODHAN) 		1748002037NRG24280720230243715 28/07/2023 bhagwati prajapati 1748002037WL010340 bhagwati prajapati 00048 BKID0009065 1326 1326 Processed 02/08/2023 299517314 bhagwatiprajapati BANK OF INDIA(508505)
13 CHANDERI MP-48-002-048-003/154
(AMJHARA) 		1748002048NRG24270720230241942 28/07/2023 santosh singh yadav 1748002048WL010276 santosh singh yadav 00048 BKID0009065 2652 2652 Processed 02/08/2023 299517314 santoshsinghyadav ICICI BANK LTD(508534)
14 CHANDERI MP-48-002-048-003/59
(AMJHARA) 		1748002048NRG24270720230241938 28/07/2023 Ramkali Aadiwasi 1748002048WL010274 Ramkali Aadiwasi 00048 BKID0009065 2652 2652 Processed 02/08/2023 299517314 RamkaliAadiwasi BANK OF INDIA(508505)
15 CHANDERI MP-48-002-048-003/59-A
(AMJHARA) 		1748002048NRG24270720230241939 28/07/2023 Savda Bai 1748002048WL010274 Savda Bai 00048 BKID0009065 2652 2652 Processed 02/08/2023 299517314 SavdaBai BANK OF INDIA(508505)
SubTotal 23647 23647
16 CHANDERI MP-48-002-037-003/400
(GODHAN) 		1748002037NRG24280720230243707 28/07/2023 priti bai pal 1748002037WL010340 priti bai pal 00078 CNRB0004731 1105 1105 Processed 02/08/2023 299517314 pritibaipal PUNJAB NATIONAL BANK(508568)
17 CHANDERI MP-48-002-048-002/212
(AMJHARA) 		1748002048NRG24270720230241943 28/07/2023 rahul yadav 1748002048WL010277 rahul yadav 00078 CNRB0004731 1326 1326 Processed 02/08/2023 299517314 rahulyadav CANARA BANK(508532)
SubTotal 2431 2431
18 CHANDERI MP-48-002-035-001/172
(PIPROD) 		1748002035NRG24280720230242440 28/07/2023 balram 1748002035WL010298 balram 00089 CBIN0284508 2652 2652 Processed 02/08/2023 299517314 balram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 CHANDERI MP-48-002-047-003/252
(SIRSOD) 		1748002047NRG24270720230241940 28/07/2023 KALURAM 1748002047WL010275 KALURAM 00168 ICIC0000538 2652 2652 Processed 02/08/2023 299517314 KALURAM BANK OF INDIA(508505)
SubTotal 2652 2652
20 CHANDERI MP-48-002-035-003/141-A
(PIPROD) 		1748002035NRG24280720230242448 28/07/2023 Mukesh kumar lodhi 1748002035WL010299 Mukesh kumar lodhi 00176 IDIB000G127 2652 2652 Processed 02/08/2023 299517314 Mukeshkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 CHANDERI MP-48-002-048-001/73
(AMJHARA) 		1748002048NRG24270720230241936 28/07/2023 guniya bai 1748002048WL010274 guniya bai 00349 PSIB0000644 2652 2652 Processed 02/08/2023 299517314 guniyabai PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
22 CHANDERI MP-48-002-034-007/64
(MAHOLI) 		1748002035NRG24280720230242444 28/07/2023 ajjudi bai 1748002035WL010299 ajjudi bai 00415 SBIN0030080 2652 2652 Processed 02/08/2023 299517314 ajjudibai BANK OF INDIA(508505)
23 CHANDERI MP-48-002-035-001/181
(PIPROD) 		1748002035NRG24280720230242446 28/07/2023 harprasad 1748002035WL010299 harprasad 00415 SBIN0030080 2652 2652 Processed 02/08/2023 299517314 harprasad STATE BANK OF INDIA(508548)
24 CHANDERI MP-48-002-035-001/183
(PIPROD) 		1748002035NRG24280720230242447 28/07/2023 sapana 1748002035WL010299 sapana 00415 SBIN0030080 2652 2652 Processed 02/08/2023 299517314 sapana STATE BANK OF INDIA(508548)
25 CHANDERI MP-48-002-035-003/35
(PIPROD) 		1748002035NRG24280720230242443 28/07/2023 bhagwan 1748002035WL010298 bhagwan 00415 SBIN0030080 2652 2652 Processed 02/08/2023 299517314 bhagwan STATE BANK OF INDIA(508548)
26 CHANDERI MP-48-002-037-001/68
(GODHAN) 		1748002037NRG24280720230243695 28/07/2023 kalla adiwasi 1748002037WL010340 kalla adiwasi 00415 SBIN0030080 1326 1326 Processed 02/08/2023 299517314 kallaadiwasi STATE BANK OF INDIA(508548)
27 CHANDERI MP-48-002-037-001/86
(GODHAN) 		1748002037NRG24280720230243698 28/07/2023 jasuram 1748002037WL010340 jasuram 00415 SBIN0030080 1326 1326 Processed 02/08/2023 299517314 jasuram STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-037-001/86
(GODHAN) 		1748002037NRG24280720230243699 28/07/2023 jasuram 1748002037WL010340 jasuram 00415 SBIN0030080 1326 1326 Processed 02/08/2023 299517314 jasuram PUNJAB NATIONAL BANK(508568)
29 CHANDERI MP-48-002-037-001/87
(GODHAN) 		1748002037NRG24280720230243700 28/07/2023 Gagram 1748002037WL010340 Gagram 00415 SBIN0030080 1326 1326 Processed 02/08/2023 299517314 Gagram STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-037-001/96
(GODHAN) 		1748002037NRG24280720230243701 28/07/2023 pitam 1748002037WL010340 pitam 00415 SBIN0030080 1326 1326 Processed 02/08/2023 299517314 pitam STATE BANK OF INDIA(508548)
31 CHANDERI MP-48-002-037-001/97
(GODHAN) 		1748002037NRG24280720230243702 28/07/2023 ghansha 1748002037WL010340 ghansha 00415 SBIN0030080 1326 1326 Processed 02/08/2023 299517314 ghansha ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-037-002/67
(GODHAN) 		1748002037NRG24240720230236985 28/07/2023 neema 1748002037WL009961 neema 00415 SBIN0030080 2652 2652 Processed 02/08/2023 299517314 neema STATE BANK OF INDIA(508548)
33 CHANDERI MP-48-002-037-003/180
(GODHAN) 		1748002037NRG24240720230236986 28/07/2023 LAKHAN 1748002037WL009961 LAKHAN 00415 SBIN0030080 2652 2652 Processed 02/08/2023 299517314 LAKHAN STATE BANK OF INDIA(508548)
34 CHANDERI MP-48-002-037-003/180
(GODHAN) 		1748002037NRG24240720230236987 28/07/2023 lakhanlal 1748002037WL009961 lakhanlal 00415 SBIN0030080 2652 2652 Processed 02/08/2023 299517314 lakhanlal STATE BANK OF INDIA(508548)
35 CHANDERI MP-48-002-037-003/273-C
(GODHAN) 		1748002037NRG24240720230236990 28/07/2023 GHANSHYAM AHIRWAR 1748002037WL009961 GHANSHYAM AHIRWAR 00415 SBIN0030080 2652 2652 Processed 02/08/2023 299517314 GHANSHYAMAHIRWAR STATE BANK OF INDIA(508548)
36 CHANDERI MP-48-002-037-003/273-C
(GODHAN) 		1748002037NRG24240720230236991 28/07/2023 RAJBHAN AHIRWAR 1748002037WL009961 RAJBHAN AHIRWAR 00415 SBIN0030080 2652 2652 Processed 02/08/2023 299517314 RAJBHANAHIRWAR STATE BANK OF INDIA(508548)
37 CHANDERI MP-48-002-037-003/393
(GODHAN) 		1748002037NRG24280720230243704 28/07/2023 Harvan Singh PAl 1748002037WL010340 Harvan Singh PAl 00415 SBIN0030080 1326 1326 Processed 02/08/2023 299517314 HarvanSinghPAl STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-037-003/396
(GODHAN) 		1748002037NRG24280720230243705 28/07/2023 sher singh 1748002037WL010340 sher singh 00415 SBIN0030080 1105 1105 Processed 02/08/2023 299517314 shersingh STATE BANK OF INDIA(508548)
39 CHANDERI MP-48-002-037-007/77
(GODHAN) 		1748002037NRG24280720230243716 28/07/2023 gayanbai 1748002037WL010340 gayanbai 00415 SBIN0030080 1326 1326 Processed 02/08/2023 299517314 gayanbai STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-048-002/42-A
(AMJHARA) 		1748002048NRG24270720230241937 28/07/2023 Soma AAdiwasi 1748002048WL010274 Soma AAdiwasi 00415 SBIN0030080 2652 2652 Processed 02/08/2023 299517314 SomaAAdiwasi STATE BANK OF INDIA(508548)
SubTotal 38233 38233
41 CHANDERI MP-48-002-035-003/194
(PIPROD) 		1748002035NRG24280720230242442 28/07/2023 jagbhan 1748002035WL010298 jagbhan 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299517314 jagbhan PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
42 CHANDERI MP-48-002-034-007/73
(MAHOLI) 		1748002035NRG24280720230242445 28/07/2023 mokam 1748002035WL010299 mokam 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299517314 mokam PUNJAB NATIONAL BANK(508568)
43 CHANDERI MP-48-002-035-001/14
(PIPROD) 		1748002035NRG24280720230242439 28/07/2023 keshri 1748002035WL010298 keshri 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299517314 keshri STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-035-003/127
(PIPROD) 		1748002035NRG24280720230242475 28/07/2023 gyan lodhi 1748002035WL010303 gyan lodhi 00691 IPOS0000001 1768 1768 Processed 02/08/2023 299517314 gyanlodhi BANK OF INDIA(508505)
45 CHANDERI MP-48-002-035-003/141
(PIPROD) 		1748002035NRG24280720230242441 28/07/2023 reena 1748002035WL010298 reena 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299517314 reena PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_280723APB_FTO_192145 Bank of India BKID0009065 CHANDERI 23647
2 CHANDERI MP1748002_280723APB_FTO_192145 Canara Bank CNRB0004731 Chanderi 2431
3 CHANDERI MP1748002_280723APB_FTO_192145 Central Bank Of India CBIN0284508 CHANDERI 2652
4 CHANDERI MP1748002_280723APB_FTO_192145 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 CHANDERI MP1748002_280723APB_FTO_192145 Indian Bank IDIB000G127 Guna 2652
6 CHANDERI MP1748002_280723APB_FTO_192145 Punjab & Sind Bank PSIB0000644 CHANDERI 2652
7 CHANDERI MP1748002_280723APB_FTO_192145 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 38233
8 CHANDERI MP1748002_280723APB_FTO_192145 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 2652
9 CHANDERI MP1748002_280723APB_FTO_192145 India Post Payments Bank IPOS0000001 Ashoknagar 9724

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