Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:38:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_171023APB_FTO_322329
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-48-002-001-003/250
(THOBON) 		1748002001NRG24161020230341167 17/10/2023 foola bai 1748002001WL016062 foola bai 00048 BKID0009065 1105 1105 Processed 09/11/2023 291259511 foolabai BANK OF INDIA(508505)
2 CHANDERI MP-48-002-001-003/251
(THOBON) 		1748002001NRG24171020230342656 17/10/2023 narbda bai 1748002001WL016153 narbda bai 00048 BKID0009065 1326 1326 Processed 10/11/2023 291259511 narbdabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 CHANDERI MP-48-002-001-002/676-C
(THOBON) 		1748002001NRG24171020230342648 17/10/2023 BHAJJU LODHI 1748002001WL016153 BHAJJU LODHI 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291259511 BHAJJULODHI STATE BANK OF INDIA(508548)
4 CHANDERI MP-48-002-001-002/697-A
(THOBON) 		1748002001NRG24161020230341165 17/10/2023 AVTAR Singh Adiwasi 1748002001WL016062 AVTAR Singh Adiwasi 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291259511 AVTARSinghAdiwasi STATE BANK OF INDIA(508548)
5 CHANDERI MP-48-002-001-002/709
(THOBON) 		1748002001NRG24161020230341159 17/10/2023 GODHAN SINGH 1748002001WL016061 GODHAN SINGH 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291259511 GODHANSINGH STATE BANK OF INDIA(508548)
6 CHANDERI MP-48-002-001-002/710-A
(THOBON) 		1748002001NRG24161020230341160 17/10/2023 KAMMA BAI 1748002001WL016061 KAMMA BAI 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291259511 KAMMABAI STATE BANK OF INDIA(508548)
7 CHANDERI MP-48-002-001-003/250
(THOBON) 		1748002001NRG24161020230341168 17/10/2023 Sakhi bai 1748002001WL016062 Sakhi bai 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291259511 Sakhibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 CHANDERI MP-48-002-001-002/3
(THOBON) 		1748002001NRG24101020230334425 17/10/2023 harprasad 1748002001WL015595 harprasad 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291259511 harprasad STATE BANK OF INDIA(508548)
9 CHANDERI MP-48-002-001-002/708-C
(THOBON) 		1748002001NRG24161020230341158 17/10/2023 Banti Yadav 1748002001WL016061 Banti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291259511 BantiYadav STATE BANK OF INDIA(508548)
10 CHANDERI MP-48-002-001-003/251
(THOBON) 		1748002001NRG24161020230341161 17/10/2023 suresh 1748002001WL016061 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259511 suresh MADHYANCHAL GRAMIN BANK(607232)
11 CHANDERI MP-48-002-001-003/252
(THOBON) 		1748002001NRG24161020230341162 17/10/2023 trilok 1748002001WL016061 trilok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259511 trilok MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
12 CHANDERI MP-48-002-001-002/518-A
(THOBON) 		1748002001NRG24171020230342641 17/10/2023 Noni Bai Adiwasi 1748002001WL016153 Noni Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259511 NoniBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 CHANDERI MP-48-002-001-002/249
(THOBON) 		1748002001NRG24171020230342639 17/10/2023 Bhuri Bai 1748002001WL016153 Bhuri Bai 450001 1326 1326 Processed 09/11/2023 291259511 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_171023APB_FTO_322329 47344601 1326
2 CHANDERI MP1748002_171023APB_FTO_322329 Bank of India BKID0009065 CHANDERI 2431
3 CHANDERI MP1748002_171023APB_FTO_322329 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 6630
4 CHANDERI MP1748002_171023APB_FTO_322329 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 6630
5 CHANDERI MP1748002_171023APB_FTO_322329 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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