Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_011023APB_FTO_298376
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-48-002-023-001/34
(KHIRAKATANKA) 		1748002023NRG24011020230324867 01/10/2023 gourav 1748002023WL015026 gourav 00048 BKID0008894 2652 2652 Processed 09/11/2023 293371052 gourav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 CHANDERI MP-48-002-018-002/120-A
(KADRANA) 		1748002018NRG24011020230324879 01/10/2023 Satapal singhyadav 1748002018WL015031 Satapal singhyadav 00048 BKID0009065 1326 1326 Processed 09/11/2023 293371052 Satapalsinghyadav BANK OF INDIA(508505)
3 CHANDERI MP-48-002-018-002/14
(KADRANA) 		1748002018NRG24011020230324880 01/10/2023 shatan singh 1748002018WL015031 shatan singh 00048 BKID0009065 1326 1326 Processed 09/11/2023 293371052 shatansingh BANK OF INDIA(508505)
4 CHANDERI MP-48-002-018-002/210
(KADRANA) 		1748002018NRG24011020230324884 01/10/2023 muharlal 1748002018WL015031 muharlal 00048 BKID0009065 1326 1326 Processed 09/11/2023 293371052 muharlal BANK OF INDIA(508505)
5 CHANDERI MP-48-002-034-007/14
(MAHOLI) 		1748002035NRG24011020230324638 01/10/2023 chandrbhan 1748002035WL015010 chandrbhan 00048 BKID0009065 2652 2652 Processed 09/11/2023 293371052 chandrbhan BANK OF INDIA(508505)
SubTotal 6630 6630
6 CHANDERI MP-48-002-018-002/110
(KADRANA) 		1748002018NRG24011020230324878 01/10/2023 endal singh 1748002018WL015031 endal singh 00349 PSIB0000644 1326 1326 Processed 10/11/2023 293371052 endalsingh PUNJAB & SIND BANK(607087)
7 CHANDERI MP-48-002-018-002/152
(KADRANA) 		1748002018NRG24011020230324876 01/10/2023 gandharv 1748002018WL015030 gandharv 00349 PSIB0000644 1326 1326 Processed 10/11/2023 293371052 gandharv PUNJAB & SIND BANK(607087)
8 CHANDERI MP-48-002-018-002/19
(KADRANA) 		1748002018NRG24011020230324883 01/10/2023 HARNARAYAN 1748002018WL015031 HARNARAYAN 00349 PSIB0000644 1326 1326 Processed 10/11/2023 293371052 HARNARAYAN PUNJAB & SIND BANK(607087)
9 CHANDERI MP-48-002-018-002/42
(KADRANA) 		1748002018NRG24011020230324887 01/10/2023 LALLU RAJA 1748002018WL015031 LALLU RAJA 00349 PSIB0000644 1326 1326 Processed 09/11/2023 293371052 LALLURAJA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
10 CHANDERI MP-48-002-018-002/58
(KADRANA) 		1748002018NRG24011020230324877 01/10/2023 Jasaram yadav 1748002018WL015030 Jasaram yadav 00354 PUNB0985300 1326 1326 Processed 09/11/2023 293371052 Jasaramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDERI MP-48-002-035-003/146
(PIPROD) 		1748002035NRG24011020230324640 01/10/2023 Savita lodhi 1748002035WL015010 Savita lodhi 00354 PUNB0985300 2652 2652 Processed 09/11/2023 293371052 Savitalodhi PUNJAB NATIONAL BANK(508568)
12 CHANDERI MP-48-002-064-001/290
(MITHAKHEDA) 		1748002064NRG24011020230324892 01/10/2023 pahchan singh nayak 1748002064WL015033 pahchan singh nayak 00354 PUNB0985300 1326 1326 Processed 09/11/2023 293371052 pahchansinghnayak PUNJAB NATIONAL BANK(508568)
13 CHANDERI MP-48-002-064-001/373
(MITHAKHEDA) 		1748002064NRG24011020230324893 01/10/2023 Gomda banjara 1748002064WL015033 Gomda banjara 00354 PUNB0985300 1326 1326 Processed 09/11/2023 293371052 Gomdabanjara PUNJAB NATIONAL BANK(508568)
14 CHANDERI MP-48-002-064-002/211
(MITHAKHEDA) 		1748002064NRG24011020230324895 01/10/2023 usha 1748002064WL015033 usha 00354 PUNB0985300 1326 1326 Processed 09/11/2023 293371052 usha UCO BANK(607066)
SubTotal 7956 7956
15 CHANDERI MP-48-002-018-002/14-C
(KADRANA) 		1748002018NRG24011020230324881 01/10/2023 brigabhan singh 1748002018WL015031 brigabhan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293371052 brigabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDERI MP-48-002-018-002/182
(KADRANA) 		1748002018NRG24011020230324882 01/10/2023 yashpal singh 1748002018WL015031 yashpal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293371052 yashpalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 CHANDERI MP-48-002-018-002/26-A
(KADRANA) 		1748002018NRG24011020230324886 01/10/2023 Bansi 1748002018WL015031 Bansi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293371052 Bansi ICICI BANK LTD(508534)
18 CHANDERI MP-48-002-035-003/127
(PIPROD) 		1748002035NRG24011020230324639 01/10/2023 gyan lodhi 1748002035WL015010 gyan lodhi 00691 IPOS0000001 2652 2652 Processed 09/11/2023 293371052 gyanlodhi BANK OF INDIA(508505)
SubTotal 3978 3978
19 CHANDERI MP-48-002-018-002/25-A
(KADRANA) 		1748002018NRG24011020230324885 01/10/2023 Munna adivashi 1748002018WL015031 Munna adivashi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 293371052 Munnaadivashi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 30498 30498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_011023APB_FTO_298376 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 CHANDERI MP1748002_011023APB_FTO_298376 Bank of India BKID0009065 CHANDERI 6630
3 CHANDERI MP1748002_011023APB_FTO_298376 Punjab & Sind Bank PSIB0000644 CHANDERI 5304
4 CHANDERI MP1748002_011023APB_FTO_298376 Punjab National Bank PUNB0985300 CHANDERI 7956
5 CHANDERI MP1748002_011023APB_FTO_298376 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 CHANDERI MP1748002_011023APB_FTO_298376 India Post Payments Bank IPOS0000001 Ashoknagar 3978
7 CHANDERI MP1748002_011023APB_FTO_298376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel