Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_251023FTO_331740
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-48-002-055-004/50
(SONA) 		1748002055NRG24251020230352255 25/10/2023 Phool singh 1748002055WL016639 Phool singh 00048 BKID0009065 1326 1326 Processed 09/11/2023 291206360 Phoolsingh (000000)
SubTotal 1326 1326
2 CHANDERI MP-48-002-055-004/69-A
(SONA) 		1748002055NRG24251020230352259 25/10/2023 bimlesh bai 1748002055WL016639 bimlesh bai 00089 CBIN0284508 1326 1326 Processed 09/11/2023 291206360 bimleshbai (000000)
SubTotal 1326 1326
3 CHANDERI MP-48-002-055-004/69-A
(SONA) 		1748002055NRG24251020230352258 25/10/2023 balbeer singh 1748002055WL016639 balbeer singh 00349 PSIB0000644 1326 1326 Processed 09/11/2023 291206360 balbeersingh (000000)
4 CHANDERI MP-48-002-055-005/64
(SONA) 		1748002055NRG24251020230352272 25/10/2023 suresh singh 1748002055WL016639 suresh singh 00349 PSIB0000644 1326 1326 Processed 09/11/2023 291206360 sureshsingh (000000)
SubTotal 2652 2652
5 CHANDERI MP-48-002-027-001/81
(TARAI) 		1748002027NRG24251020230353200 25/10/2023 RACHNA RAI 1748002027WL016675 RACHNA RAI 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291206360 RACHNARAI (000000)
SubTotal 1326 1326
6 CHANDERI MP-48-002-001-002/689-D
(THOBON) 		1748002001NRG24251020230352557 25/10/2023 BUNDEL PAL 1748002001WL016649 BUNDEL PAL 00415 SBIN0030080 884 884 Processed 09/11/2023 291206360 BUNDELPAL (000000)
7 CHANDERI MP-48-002-034-002/1
(MAHOLI) 		1748002034NRG24251020230352548 25/10/2023 Hammeer Singh 1748002034WL016648 Hammeer Singh 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291206360 HammeerSingh (000000)
8 CHANDERI MP-48-002-034-002/1
(MAHOLI) 		1748002034NRG24181020230342950 25/10/2023 Hammeer Singh 1748002034WL016184 Hammeer Singh 00415 SBIN0030080 884 884 Processed 09/11/2023 291206360 HammeerSingh (000000)
9 CHANDERI MP-48-002-055-005/51
(SONA) 		1748002055NRG24251020230352271 25/10/2023 indal singh 1748002055WL016639 indal singh 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291206360 indalsingh (000000)
SubTotal 4420 4420
10 CHANDERI MP-48-002-027-002/138
(TARAI) 		1748002027NRG24251020230353210 25/10/2023 MAHENDRA KUMAR PRJAPTI 1748002027WL016675 MAHENDRA KUMAR PRJAPTI 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291206360 MAHENDRAKUMARPRJAPTI (000000)
SubTotal 1326 1326
11 CHANDERI MP-48-002-027-002/240-A
(TARAI) 		1748002027NRG24251020230353219 25/10/2023 RADHA KRISHN 1748002027WL016675 RADHA KRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206360 RADHAKRISHN (000000)
SubTotal 1326 1326
12 CHANDERI MP-48-002-034-003/43-C
(MAHOLI) 		1748002034NRG24251020230352556 25/10/2023 vikam 1748002034WL016648 vikam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206360 vikam (000000)
13 CHANDERI MP-48-002-034-003/43-C
(MAHOLI) 		1748002034NRG24181020230342959 25/10/2023 vikam 1748002034WL016184 vikam 00691 IPOS0000001 884 884 Processed 09/11/2023 291206360 vikam (000000)
SubTotal 2210 2210
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_251023FTO_331740 Bank of India BKID0009065 CHANDERI 1326
2 CHANDERI MP1748002_251023FTO_331740 Central Bank Of India CBIN0284508 CHANDERI 1326
3 CHANDERI MP1748002_251023FTO_331740 Punjab & Sind Bank PSIB0000644 CHANDERI 2652
4 CHANDERI MP1748002_251023FTO_331740 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
5 CHANDERI MP1748002_251023FTO_331740 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 4420
6 CHANDERI MP1748002_251023FTO_331740 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
7 CHANDERI MP1748002_251023FTO_331740 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 1326
8 CHANDERI MP1748002_251023FTO_331740 India Post Payments Bank IPOS0000001 Ashoknagar 2210

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