Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_211223FTO_402836
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-48-002-051-002/20-B
(KHANPUR) 		1748002051NRG24211220230419824 21/12/2023 gendalal kushwaha 1748002051WL019555 gendalal kushwaha 00048 BKID0009065 1105 1105 Processed 11/03/2024 644059841 gendalalkushwaha (000000)
SubTotal 1105 1105
2 CHANDERI MP-48-002-019-003/196
(SHOTER) 		1748002019NRG24211220230419892 21/12/2023 sukhbhan 1748002019WL019560 sukhbhan 00078 CNRB0004731 1326 1326 Processed 11/03/2024 644059841 sukhbhan (000000)
3 CHANDERI MP-48-002-019-003/196
(SHOTER) 		1748002019NRG24211220230419891 21/12/2023 sukhbhan 1748002019WL019560 sukhbhan 00078 CNRB0004731 1326 1326 Processed 11/03/2024 644059841 sukhbhan (000000)
4 CHANDERI MP-48-002-019-003/47
(SHOTER) 		1748002019NRG24211220230419913 21/12/2023 dinesh 1748002019WL019560 dinesh 00078 CNRB0004731 1326 1326 Processed 11/03/2024 644059841 dinesh (000000)
SubTotal 3978 3978
5 CHANDERI MP-48-002-054-001/221
(TODA) 		1748002054NRG24211220230421026 21/12/2023 MOHAN ADIWASI 1748002054WL019617 MOHAN ADIWASI 00089 CBIN0284508 884 884 Processed 11/03/2024 644059841 MOHANADIWASI (000000)
6 CHANDERI MP-48-002-054-001/226
(TODA) 		1748002054NRG24211220230421028 21/12/2023 Motilal prajapati 1748002054WL019617 Motilal prajapati 00089 CBIN0284508 884 884 Processed 11/03/2024 644059841 Motilalprajapati (000000)
7 CHANDERI MP-48-002-054-001/226
(TODA) 		1748002054NRG24211220230421029 21/12/2023 Pran singh prajapati 1748002054WL019617 Pran singh prajapati 00089 CBIN0284508 884 884 Processed 11/03/2024 644059841 Pransinghprajapati (000000)
SubTotal 2652 2652
8 CHANDERI MP-48-002-054-001/223
(TODA) 		1748002054NRG24211220230421027 21/12/2023 SUHAG ADIWASI 1748002054WL019617 SUHAG ADIWASI 00415 SBIN0030080 884 884 Processed 11/03/2024 644059841 SUHAGADIWASI (000000)
9 CHANDERI MP-48-002-054-001/76
(TODA) 		1748002054NRG24211220230421031 21/12/2023 KALAYAN ADIWASI 1748002054WL019617 KALAYAN ADIWASI 00415 SBIN0030080 884 884 Processed 11/03/2024 644059841 KALAYANADIWASI (000000)
10 CHANDERI MP-48-002-062-002/127-A
(NANON) 		1748002062NRG24201220230419743 21/12/2023 BHARAT SINGH 1748002062WL019549 BHARAT SINGH 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644059841 BHARATSINGH (000000)
SubTotal 3094 3094
11 CHANDERI MP-48-002-052-001/273-A
(PRANPUR) 		1748002052NRG24211220230419799 21/12/2023 imtiyaj khan 1748002052WL019552 imtiyaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059841 imtiyajkhan (000000)
SubTotal 1326 1326
12 CHANDERI MP-48-002-017-002/5-B
(JAARSAL) 		1748002017NRG24201220230419420 21/12/2023 rajababu adiwasi 1748002017WL019534 rajababu adiwasi 00688 FINO0001446 663 663 Processed 11/03/2024 644059841 rajababuadiwasi (000000)
13 CHANDERI MP-48-002-017-002/511
(JAARSAL) 		1748002017NRG24201220230419424 21/12/2023 tophan singh 1748002017WL019534 tophan singh 00688 FINO0001446 663 663 Processed 11/03/2024 644059841 tophansingh (000000)
14 CHANDERI MP-48-002-017-002/543
(JAARSAL) 		1748002017NRG24201220230419428 21/12/2023 mohan 1748002017WL019534 mohan 00688 FINO0001446 663 663 Processed 11/03/2024 644059841 mohan (000000)
15 CHANDERI MP-48-002-017-002/570
(JAARSAL) 		1748002017NRG24201220230419429 21/12/2023 munnalal 1748002017WL019534 munnalal 00688 FINO0001446 663 663 Processed 11/03/2024 644059841 munnalal (000000)
16 CHANDERI MP-48-002-017-002/73-B
(JAARSAL) 		1748002017NRG24201220230419434 21/12/2023 balkishan 1748002017WL019534 balkishan 00688 FINO0001446 663 663 Processed 11/03/2024 644059841 balkishan (000000)
17 CHANDERI MP-48-002-017-002/80-B
(JAARSAL) 		1748002017NRG24201220230419435 21/12/2023 nandkishor 1748002017WL019534 nandkishor 00688 FINO0001446 663 663 Processed 11/03/2024 644059841 nandkishor (000000)
18 CHANDERI MP-48-002-019-003/256
(SHOTER) 		1748002019NRG24211220230419900 21/12/2023 mangal 1748002019WL019560 mangal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644059841 mangal (000000)
19 CHANDERI MP-48-002-019-003/256
(SHOTER) 		1748002019NRG24211220230419899 21/12/2023 mangal 1748002019WL019560 mangal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644059841 mangal (000000)
20 CHANDERI MP-48-002-019-003/258
(SHOTER) 		1748002019NRG24211220230419902 21/12/2023 badri 1748002019WL019560 badri 00688 FINO0001446 1326 1326 Processed 11/03/2024 644059841 badri (000000)
21 CHANDERI MP-48-002-019-003/258
(SHOTER) 		1748002019NRG24211220230419901 21/12/2023 badri 1748002019WL019560 badri 00688 FINO0001446 1326 1326 Processed 11/03/2024 644059841 badri (000000)
22 CHANDERI MP-48-002-019-003/261
(SHOTER) 		1748002019NRG24211220230419904 21/12/2023 sendpal 1748002019WL019560 sendpal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644059841 sendpal (000000)
23 CHANDERI MP-48-002-019-003/261
(SHOTER) 		1748002019NRG24211220230419903 21/12/2023 sendpal 1748002019WL019560 sendpal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644059841 sendpal (000000)
24 CHANDERI MP-48-002-019-003/3-A
(SHOTER) 		1748002019NRG24211220230419912 21/12/2023 jaypal 1748002019WL019560 jaypal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644059841 jaypal (000000)
25 CHANDERI MP-48-002-019-003/3-A
(SHOTER) 		1748002019NRG24211220230419911 21/12/2023 jaypal 1748002019WL019560 jaypal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644059841 jaypal (000000)
SubTotal 14586 14586
26 CHANDERI MP-48-002-015-002/103-A
(NAWNI) 		1748002015NRG24191220230418426 21/12/2023 Poonam Rajak 1748002015WL019468 Poonam Rajak 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644059841 PoonamRajak (000000)
27 CHANDERI MP-48-002-017-002/512-C
(JAARSAL) 		1748002017NRG24201220230419425 21/12/2023 rahul 1748002017WL019534 rahul 00691 IPOS0000001 663 663 Processed 11/03/2024 644059841 rahul (000000)
28 CHANDERI MP-48-002-062-002/129-B
(NANON) 		1748002062NRG24201220230419745 21/12/2023 GAJRAJ ADIWASI 1748002062WL019549 GAJRAJ ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059841 GAJRAJADIWASI (000000)
SubTotal 3094 3094
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_211223FTO_402836 Bank of India BKID0009065 CHANDERI 1105
2 CHANDERI MP1748002_211223FTO_402836 Canara Bank CNRB0004731 Chanderi 3978
3 CHANDERI MP1748002_211223FTO_402836 Central Bank Of India CBIN0284508 CHANDERI 2652
4 CHANDERI MP1748002_211223FTO_402836 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 3094
5 CHANDERI MP1748002_211223FTO_402836 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 1326
6 CHANDERI MP1748002_211223FTO_402836 Fino Payments Bank Ltd FINO0001446 MP RO 14586
7 CHANDERI MP1748002_211223FTO_402836 India Post Payments Bank IPOS0000001 Ashoknagar 3094

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