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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_170723APB_FTO_173714
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-48-002-064-001/176
(MITHAKHEDA) 		1748002064NRG24170720230225113 17/07/2023 Shishupal Adiwasi 1748002064WL009332 Shishupal Adiwasi 00048 BKID0009065 1326 1326 Processed 21/07/2023 091694132 ShishupalAdiwasi ICICI BANK LTD(508534)
2 CHANDERI MP-48-002-064-001/412
(MITHAKHEDA) 		1748002064NRG24170720230225125 17/07/2023 Krishnpal singh 1748002064WL009332 Krishnpal singh 00048 BKID0009065 1326 1326 Processed 21/07/2023 091694132 Krishnpalsingh BANK OF INDIA(508505)
3 CHANDERI MP-48-002-064-001/412
(MITHAKHEDA) 		1748002064NRG24170720230225126 17/07/2023 Rajan singh 1748002064WL009332 Rajan singh 00048 BKID0009065 1326 1326 Processed 21/07/2023 091694132 Rajansingh ICICI BANK LTD(508534)
SubTotal 3978 3978
4 CHANDERI MP-48-002-064-001/144
(MITHAKHEDA) 		1748002064NRG24170720230225111 17/07/2023 UDAYBHAN 1748002064WL009332 UDAYBHAN 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091694132 UDAYBHAN ICICI BANK LTD(508534)
SubTotal 1326 1326
5 CHANDERI MP-48-002-064-001/109
(MITHAKHEDA) 		1748002064NRG24170720230225110 17/07/2023 Pariya Bai Nayak 1748002064WL009332 Pariya Bai Nayak 00354 PUNB0985300 1326 1326 Processed 21/07/2023 091694132 PariyaBaiNayak PUNJAB NATIONAL BANK(508568)
6 CHANDERI MP-48-002-064-001/290
(MITHAKHEDA) 		1748002064NRG24170720230225114 17/07/2023 pahchan singh nayak 1748002064WL009332 pahchan singh nayak 00354 PUNB0985300 1326 1326 Processed 21/07/2023 091694132 pahchansinghnayak PUNJAB NATIONAL BANK(508568)
7 CHANDERI MP-48-002-064-001/291
(MITHAKHEDA) 		1748002064NRG24170720230225115 17/07/2023 nandu aadiwasi 1748002064WL009332 nandu aadiwasi 00354 PUNB0985300 1326 1326 Processed 21/07/2023 091694132 nanduaadiwasi FINO PAYMENTS BANK LTD(608001)
8 CHANDERI MP-48-002-064-001/292
(MITHAKHEDA) 		1748002064NRG24170720230225117 17/07/2023 nola 1748002064WL009332 nola 00354 PUNB0985300 1326 1326 Processed 21/07/2023 091694132 nola ICICI BANK LTD(508534)
9 CHANDERI MP-48-002-064-001/300
(MITHAKHEDA) 		1748002064NRG24170720230225118 17/07/2023 dyaram nayak 1748002064WL009332 dyaram nayak 00354 PUNB0985300 1326 1326 Processed 21/07/2023 091694132 dyaramnayak PUNJAB NATIONAL BANK(508568)
10 CHANDERI MP-48-002-064-001/300
(MITHAKHEDA) 		1748002064NRG24170720230225119 17/07/2023 sheela nayak 1748002064WL009332 sheela nayak 00354 PUNB0985300 1326 1326 Processed 21/07/2023 091694132 sheelanayak PUNJAB NATIONAL BANK(508568)
11 CHANDERI MP-48-002-064-001/312
(MITHAKHEDA) 		1748002064NRG24170720230225120 17/07/2023 moolchandr adiwasi 1748002064WL009332 moolchandr adiwasi 00354 PUNB0985300 1326 1326 Processed 21/07/2023 091694132 moolchandradiwasi ICICI BANK LTD(508534)
12 CHANDERI MP-48-002-064-001/312
(MITHAKHEDA) 		1748002064NRG24170720230225121 17/07/2023 vidhya bai 1748002064WL009332 vidhya bai 00354 PUNB0985300 1326 1326 Processed 21/07/2023 091694132 vidhyabai PUNJAB NATIONAL BANK(508568)
13 CHANDERI MP-48-002-064-001/313
(MITHAKHEDA) 		1748002064NRG24170720230225123 17/07/2023 Kamla Bai Nayak 1748002064WL009332 Kamla Bai Nayak 00354 PUNB0985300 1326 1326 Processed 21/07/2023 091694132 KamlaBaiNayak PUNJAB NATIONAL BANK(508568)
14 CHANDERI MP-48-002-064-001/313
(MITHAKHEDA) 		1748002064NRG24170720230225122 17/07/2023 prem singh 1748002064WL009332 prem singh 00354 PUNB0985300 1326 1326 Processed 21/07/2023 091694132 premsingh ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-064-001/463
(MITHAKHEDA) 		1748002064NRG24170720230225127 17/07/2023 Asharam Nayak 1748002064WL009332 Asharam Nayak 00354 PUNB0985300 1326 1326 Processed 21/07/2023 091694132 AsharamNayak PUNJAB NATIONAL BANK(508568)
16 CHANDERI MP-48-002-064-002/413
(MITHAKHEDA) 		1748002064NRG24170720230225131 17/07/2023 Abhilasha yadav 1748002064WL009332 Abhilasha yadav 00354 PUNB0985300 1326 1326 Processed 21/07/2023 091694132 Abhilashayadav PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
17 CHANDERI MP-48-002-064-001/109
(MITHAKHEDA) 		1748002064NRG24170720230225109 17/07/2023 Gomda Nayak 1748002064WL009332 Gomda Nayak 00415 SBIN0030080 1326 1326 Processed 21/07/2023 091694132 GomdaNayak STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-064-001/463
(MITHAKHEDA) 		1748002064NRG24170720230225128 17/07/2023 Maniya Bai Nayak 1748002064WL009332 Maniya Bai Nayak 00415 SBIN0030080 1326 1326 Processed 21/07/2023 091694132 ManiyaBaiNayak ICICI BANK LTD(508534)
SubTotal 2652 2652
19 CHANDERI MP-48-002-064-002/543
(MITHAKHEDA) 		1748002064NRG24170720230225133 17/07/2023 Reena Yadav 1748002064WL009332 Reena Yadav 00415 SBIN0030084 1326 1326 Processed 21/07/2023 091694132 ReenaYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 CHANDERI MP-48-002-064-002/413
(MITHAKHEDA) 		1748002064NRG24170720230225130 17/07/2023 Avtar singh yadav 1748002064WL009332 Avtar singh yadav 00462 UCBA0001153 1326 1326 Processed 21/07/2023 091694132 Avtarsinghyadav UCO BANK(607066)
SubTotal 1326 1326
21 CHANDERI MP-48-002-064-001/405
(MITHAKHEDA) 		1748002064NRG24170720230225124 17/07/2023 Babu singh yadav 1748002064WL009332 Babu singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694132 Babusinghyadav STATE BANK OF INDIA(508548)
22 CHANDERI MP-48-002-064-002/234
(MITHAKHEDA) 		1748002064NRG24170720230225129 17/07/2023 jitendra 1748002064WL009332 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694132 jitendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
23 CHANDERI MP-48-002-064-002/543
(MITHAKHEDA) 		1748002064NRG24170720230225132 17/07/2023 Arvind Yadav 1748002064WL009332 Arvind Yadav 00666 IDFB0041201 1326 1326 Processed 21/07/2023 091694132 ArvindYadav ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_170723APB_FTO_173714 Bank of India BKID0009065 CHANDERI 3978
2 CHANDERI MP1748002_170723APB_FTO_173714 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 CHANDERI MP1748002_170723APB_FTO_173714 Punjab National Bank PUNB0985300 CHANDERI 15912
4 CHANDERI MP1748002_170723APB_FTO_173714 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
5 CHANDERI MP1748002_170723APB_FTO_173714 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
6 CHANDERI MP1748002_170723APB_FTO_173714 UCO Bank UCBA0001153 SEHRAI 1326
7 CHANDERI MP1748002_170723APB_FTO_173714 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
8 CHANDERI MP1748002_170723APB_FTO_173714 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
9 CHANDERI MP1748002_170723APB_FTO_173714 IDFC Bank IDFB0041201 IDFC BANK LIMITED 1326

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