Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_221123FTO_362551
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-48-002-009-001/169
(SINGHPURCHALADA) 		1748002009NRG24221120230390068 22/11/2023 naresh 1748002009WL018165 naresh 00048 BKID0009065 1105 1105 Processed 01/01/2024 324617374 naresh (000000)
2 CHANDERI MP-48-002-009-001/272
(SINGHPURCHALADA) 		1748002009NRG24221120230390083 22/11/2023 prakash 1748002009WL018165 prakash 00048 BKID0009065 1105 1105 Processed 01/01/2024 324617374 prakash (000000)
SubTotal 2210 2210
3 CHANDERI MP-48-002-009-001/172
(SINGHPURCHALADA) 		1748002009NRG24221120230390072 22/11/2023 JITENDRA 1748002009WL018165 JITENDRA 00078 CNRB0004731 1105 1105 Processed 01/01/2024 324617374 JITENDRA (000000)
SubTotal 1105 1105
4 CHANDERI MP-48-002-009-001/169
(SINGHPURCHALADA) 		1748002009NRG24221120230390067 22/11/2023 lakhan 1748002009WL018165 lakhan 00089 CBIN0284508 1105 1105 Processed 01/01/2024 324617374 lakhan (000000)
5 CHANDERI MP-48-002-038-001/109
(MURADPUR) 		1748002038NRG24221120230390143 22/11/2023 vikram singh 1748002038WL018169 vikram singh 00089 CBIN0284508 3094 3094 Processed 01/01/2024 324617374 vikramsingh (000000)
SubTotal 4199 4199
6 CHANDERI MP-48-002-009-001/95
(SINGHPURCHALADA) 		1748002009NRG24221120230389346 22/11/2023 dropti 1748002009WL018125 dropti 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324617374 dropti (000000)
SubTotal 1326 1326
7 CHANDERI MP-48-002-009-001/259
(SINGHPURCHALADA) 		1748002009NRG24221120230390081 22/11/2023 arvind kushwaha 1748002009WL018165 arvind kushwaha 00415 SBIN0030080 1105 1105 Processed 01/01/2024 324617374 arvindkushwaha (000000)
SubTotal 1105 1105
8 CHANDERI MP-48-002-038-001/179
(MURADPUR) 		1748002038NRG24221120230390144 22/11/2023 dinesh rajak 1748002038WL018169 dinesh rajak 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324617374 dineshrajak (000000)
SubTotal 3094 3094
9 CHANDERI MP-48-002-009-001/307
(SINGHPURCHALADA) 		1748002009NRG24221120230390086 22/11/2023 hari kushwah 1748002009WL018165 hari kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 324617374 harikushwah (000000)
SubTotal 1105 1105
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_221123FTO_362551 Bank of India BKID0009065 CHANDERI 2210
2 CHANDERI MP1748002_221123FTO_362551 Canara Bank CNRB0004731 Chanderi 1105
3 CHANDERI MP1748002_221123FTO_362551 Central Bank Of India CBIN0284508 CHANDERI 4199
4 CHANDERI MP1748002_221123FTO_362551 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 CHANDERI MP1748002_221123FTO_362551 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1105
6 CHANDERI MP1748002_221123FTO_362551 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 3094
7 CHANDERI MP1748002_221123FTO_362551 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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