Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_240623FTO_124162
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-48-002-019-003/228-A
(SHOTER) 		1748002019NRG24240620230156947 24/06/2023 brajendra 1748002019WL006642 brajendra 00048 BKID0009065 1326 1326 Processed 05/07/2023 702924830 brajendra (000000)
2 CHANDERI MP-48-002-019-003/228-A
(SHOTER) 		1748002019NRG24240620230156838 24/06/2023 brajendra 1748002019WL006641 brajendra 00048 BKID0009065 1326 1326 Processed 05/07/2023 702924830 brajendra (000000)
3 CHANDERI MP-48-002-037-001/266
(GODHAN) 		1748002037NRG24230620230156321 24/06/2023 sukvati 1748002037WL006621 sukvati 00048 BKID0009065 1326 1326 Processed 05/07/2023 702924830 sukvati (000000)
4 CHANDERI MP-48-002-037-001/331
(GODHAN) 		1748002037NRG24230620230156349 24/06/2023 Nandram 1748002037WL006621 Nandram 00048 BKID0009065 1326 1326 Processed 05/07/2023 702924830 Nandram (000000)
5 CHANDERI MP-48-002-062-002/106-B
(NANON) 		1748002062NRG24240620230159343 24/06/2023 rajesh 1748002062WL006708 rajesh 00048 BKID0009065 1326 1326 Processed 05/07/2023 702924830 rajesh (000000)
SubTotal 6630 6630
6 CHANDERI MP-48-002-019-003/47
(SHOTER) 		1748002019NRG24240620230156967 24/06/2023 dinesh 1748002019WL006642 dinesh 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702924830 dinesh (000000)
7 CHANDERI MP-48-002-019-003/47
(SHOTER) 		1748002019NRG24240620230156858 24/06/2023 dinesh 1748002019WL006641 dinesh 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702924830 dinesh (000000)
SubTotal 2652 2652
8 CHANDERI MP-48-002-037-001/330
(GODHAN) 		1748002037NRG24230620230156346 24/06/2023 ramju raja 1748002037WL006621 ramju raja 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702924830 ramjuraja (000000)
SubTotal 1326 1326
9 CHANDERI MP-48-002-062-002/231
(NANON) 		1748002062NRG24240620230159389 24/06/2023 kallu 1748002062WL006708 kallu 00168 ICIC0001434 1326 1326 Processed 05/07/2023 702924830 kallu (000000)
SubTotal 1326 1326
10 CHANDERI MP-48-002-037-001/303
(GODHAN) 		1748002037NRG24230620230156327 24/06/2023 GEETA 1748002037WL006621 GEETA 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702924830 GEETA (000000)
11 CHANDERI MP-48-002-037-001/77
(GODHAN) 		1748002037NRG24230620230156362 24/06/2023 joraval 1748002037WL006621 joraval 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702924830 joraval (000000)
12 CHANDERI MP-48-002-037-001/77
(GODHAN) 		1748002037NRG24230620230156361 24/06/2023 JORAWAL ADIWASI 1748002037WL006621 JORAWAL ADIWASI 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702924830 JORAWALADIWASI (000000)
13 CHANDERI MP-48-002-062-002/127-A
(NANON) 		1748002062NRG24240620230159349 24/06/2023 BHARAT SINGH 1748002062WL006708 BHARAT SINGH 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702924830 BHARATSINGH (000000)
14 CHANDERI MP-48-002-062-002/211-B
(NANON) 		1748002062NRG24240620230159384 24/06/2023 Sanjay pratap 1748002062WL006708 Sanjay pratap 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702924830 Sanjaypratap (000000)
SubTotal 6630 6630
15 CHANDERI MP-48-002-019-001/80-B
(SHOTER) 		1748002019NRG24240620230156892 24/06/2023 komal singh 1748002019WL006642 komal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702924830 komalsingh (000000)
16 CHANDERI MP-48-002-019-001/80-B
(SHOTER) 		1748002019NRG24240620230156784 24/06/2023 komal singh 1748002019WL006641 komal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702924830 komalsingh (000000)
17 CHANDERI MP-48-002-037-003/55-A
(GODHAN) 		1748002037NRG24240620230159413 24/06/2023 SANGRAM SINGH PAL 1748002037WL006713 SANGRAM SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702924830 SANGRAMSINGHPAL (000000)
SubTotal 3978 3978
18 CHANDERI MP-48-002-019-003/107-A
(SHOTER) 		1748002019NRG24240620230156791 24/06/2023 hariram 1748002019WL006641 hariram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924830 hariram (000000)
19 CHANDERI MP-48-002-019-003/107-A
(SHOTER) 		1748002019NRG24240620230156899 24/06/2023 hariram 1748002019WL006642 hariram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924830 hariram (000000)
20 CHANDERI MP-48-002-019-003/258
(SHOTER) 		1748002019NRG24240620230156954 24/06/2023 badri 1748002019WL006642 badri 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924830 badri (000000)
21 CHANDERI MP-48-002-019-003/258
(SHOTER) 		1748002019NRG24240620230156845 24/06/2023 badri 1748002019WL006641 badri 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924830 badri (000000)
22 CHANDERI MP-48-002-019-003/261
(SHOTER) 		1748002019NRG24240620230156846 24/06/2023 sendpal 1748002019WL006641 sendpal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924830 sendpal (000000)
23 CHANDERI MP-48-002-019-003/261
(SHOTER) 		1748002019NRG24240620230156955 24/06/2023 sendpal 1748002019WL006642 sendpal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924830 sendpal (000000)
24 CHANDERI MP-48-002-019-003/3-A
(SHOTER) 		1748002019NRG24240620230156852 24/06/2023 jaypal 1748002019WL006641 jaypal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924830 jaypal (000000)
25 CHANDERI MP-48-002-019-003/3-A
(SHOTER) 		1748002019NRG24240620230156961 24/06/2023 jaypal 1748002019WL006642 jaypal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924830 jaypal (000000)
26 CHANDERI MP-48-002-019-003/58-A
(SHOTER) 		1748002019NRG24240620230156972 24/06/2023 desraj 1748002019WL006642 desraj 00688 FINO0001446 1105 1105 Processed 05/07/2023 702924830 desraj (000000)
27 CHANDERI MP-48-002-019-003/58-A
(SHOTER) 		1748002019NRG24240620230156863 24/06/2023 desraj 1748002019WL006641 desraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924830 desraj (000000)
28 CHANDERI MP-48-002-037-001/1
(GODHAN) 		1748002037NRG24230620230156256 24/06/2023 champa 1748002037WL006621 champa 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924830 champa (000000)
29 CHANDERI MP-48-002-037-001/155
(GODHAN) 		1748002037NRG24230620230156277 24/06/2023 Balram 1748002037WL006621 Balram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924830 Balram (000000)
30 CHANDERI MP-48-002-037-001/262-A
(GODHAN) 		1748002037NRG24230620230156311 24/06/2023 Tilakram 1748002037WL006621 Tilakram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924830 Tilakram (000000)
31 CHANDERI MP-48-002-037-001/263-B
(GODHAN) 		1748002037NRG24230620230156317 24/06/2023 Deshraj 1748002037WL006621 Deshraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924830 Deshraj (000000)
SubTotal 18343 18343
32 CHANDERI MP-48-002-062-002/129-B
(NANON) 		1748002062NRG24240620230159352 24/06/2023 GAJRAJ ADIWASI 1748002062WL006708 GAJRAJ ADIWASI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702924830 GAJRAJADIWASI (000000)
33 CHANDERI MP-48-002-062-002/254-A
(NANON) 		1748002062NRG24240620230159394 24/06/2023 bundel pal 1748002062WL006708 bundel pal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702924830 bundelpal (000000)
SubTotal 2652 2652
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_240623FTO_124162 Bank of India BKID0009065 CHANDERI 6630
2 CHANDERI MP1748002_240623FTO_124162 Canara Bank CNRB0004731 Chanderi 2652
3 CHANDERI MP1748002_240623FTO_124162 Central Bank Of India CBIN0284508 CHANDERI 1326
4 CHANDERI MP1748002_240623FTO_124162 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
5 CHANDERI MP1748002_240623FTO_124162 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 6630
6 CHANDERI MP1748002_240623FTO_124162 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 3978
7 CHANDERI MP1748002_240623FTO_124162 Fino Payments Bank Ltd FINO0001446 MP RO 18343
8 CHANDERI MP1748002_240623FTO_124162 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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