Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_220723FTO_181467
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-48-002-032-002/15
(KUKRETHA) 		1748002032NRG24220720230233423 22/07/2023 rajesh bai yadav 1748002032WL009779 rajesh bai yadav 00032 UTIB0001208 1326 1326 Processed 28/07/2023 208114489 rajeshbaiyadav (000000)
SubTotal 1326 1326
2 CHANDERI MP-48-002-070-001/598
(BADERA) 		1748002070NRG24220720230233509 22/07/2023 ramesh 1748002070WL009784 ramesh 00078 CNRB0004731 884 884 Processed 28/07/2023 208114489 ramesh (000000)
SubTotal 884 884
3 CHANDERI MP-48-002-070-001/118
(BADERA) 		1748002070NRG24220720230233487 22/07/2023 dinesh shandilya 1748002070WL009784 dinesh shandilya 00089 CBIN0284508 884 884 Processed 28/07/2023 208114489 dineshshandilya (000000)
4 CHANDERI MP-48-002-070-001/184-A
(BADERA) 		1748002070NRG24220720230233491 22/07/2023 rahul yadav 1748002070WL009784 rahul yadav 00089 CBIN0284508 884 884 Processed 28/07/2023 208114489 rahulyadav (000000)
5 CHANDERI MP-48-002-070-001/52-B
(BADERA) 		1748002070NRG24220720230233504 22/07/2023 Pappu ahirwar 1748002070WL009784 Pappu ahirwar 00089 CBIN0284508 2652 2652 Processed 28/07/2023 208114489 Pappuahirwar (000000)
SubTotal 4420 4420
6 CHANDERI MP-48-002-061-001/42
(BAMORI) 		1748002061NRG24220720230233526 22/07/2023 PEHALBAN 1748002061WL009785 PEHALBAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208114489 PEHALBAN (000000)
7 CHANDERI MP-48-002-061-001/77
(BAMORI) 		1748002061NRG24220720230233540 22/07/2023 Udham 1748002061WL009786 Udham 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208114489 Udham (000000)
SubTotal 2652 2652
8 CHANDERI MP-48-002-034-002/1
(MAHOLI) 		1748002034NRG24150720230220947 22/07/2023 Hammeer Singh 1748002034WL009122 Hammeer Singh 00415 SBIN0030080 1326 1326 Processed 28/07/2023 208114489 HammeerSingh (000000)
9 CHANDERI MP-48-002-037-001/11
(GODHAN) 		1748002037NRG24210720230232888 22/07/2023 gyaniya 1748002037WL009748 gyaniya 00415 SBIN0030080 221 221 Processed 28/07/2023 208114489 gyaniya (000000)
10 CHANDERI MP-48-002-070-001/24-B
(BADERA) 		1748002070NRG24220720230233495 22/07/2023 shukh lal 1748002070WL009784 shukh lal 00415 SBIN0030080 884 884 Processed 28/07/2023 208114489 shukhlal (000000)
11 CHANDERI MP-48-002-070-001/44-D
(BADERA) 		1748002070NRG24220720230233502 22/07/2023 badriprashad kushwah 1748002070WL009784 badriprashad kushwah 00415 SBIN0030080 884 884 Processed 28/07/2023 208114489 badriprashadkushwah (000000)
SubTotal 3315 3315
12 CHANDERI MP-48-002-052-001/859-B
(PRANPUR) 		1748002052NRG24210720230232945 22/07/2023 ASALAM KHAN 1748002052WL009755 ASALAM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208114489 ASALAMKHAN (000000)
SubTotal 1326 1326
13 CHANDERI MP-48-002-034-003/81
(MAHOLI) 		1748002034NRG24150720230220971 22/07/2023 Kalpna Gurjar 1748002034WL009122 Kalpna Gurjar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208114489 KalpnaGurjar (000000)
14 CHANDERI MP-48-002-034-005/55
(MAHOLI) 		1748002034NRG24150720230220976 22/07/2023 dayaram 1748002034WL009122 dayaram 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208114489 dayaram (000000)
SubTotal 2652 2652
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_220723FTO_181467 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 CHANDERI MP1748002_220723FTO_181467 Canara Bank CNRB0004731 Chanderi 884
3 CHANDERI MP1748002_220723FTO_181467 Central Bank Of India CBIN0284508 CHANDERI 4420
4 CHANDERI MP1748002_220723FTO_181467 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 CHANDERI MP1748002_220723FTO_181467 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 3315
6 CHANDERI MP1748002_220723FTO_181467 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 1326
7 CHANDERI MP1748002_220723FTO_181467 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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