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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_270423APB_FTO_20918
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-48-002-016-004/133
(DUNGASARA) 		1748002016NRG24270420230018519 27/04/2023 Paima 1748002016WL000877 Paima 00048 BKID0009065 1326 1326 Processed 12/05/2023 642928108 Paima BANK OF INDIA(508505)
2 CHANDERI MP-48-002-016-004/52-A
(DUNGASARA) 		1748002016NRG24270420230018526 27/04/2023 Meena 1748002016WL000877 Meena 00048 BKID0009065 1326 1326 Processed 12/05/2023 642928108 Meena BANK OF INDIA(508505)
3 CHANDERI MP-48-002-016-004/56-A
(DUNGASARA) 		1748002016NRG24270420230018528 27/04/2023 sani 1748002016WL000877 sani 00048 BKID0009065 1326 1326 Processed 12/05/2023 642928108 sani ICICI BANK LTD(508534)
4 CHANDERI MP-48-002-016-004/7
(DUNGASARA) 		1748002016NRG24270420230018533 27/04/2023 parwatlal 1748002016WL000877 parwatlal 00048 BKID0009065 1326 1326 Processed 12/05/2023 642928108 parwatlal BANK OF INDIA(508505)
5 CHANDERI MP-48-002-016-004/91-A
(DUNGASARA) 		1748002016NRG24270420230018536 27/04/2023 chandresh 1748002016WL000877 chandresh 00048 BKID0009065 1326 1326 Processed 12/05/2023 642928108 chandresh BANK OF INDIA(508505)
6 CHANDERI MP-48-002-016-004/92-A
(DUNGASARA) 		1748002016NRG24270420230018537 27/04/2023 Jugraj singh 1748002016WL000877 Jugraj singh 00048 BKID0009065 1326 1326 Processed 12/05/2023 642928108 Jugrajsingh ICICI BANK LTD(508534)
7 CHANDERI MP-48-002-058-001/42
(KHAGALDUDHAEE) 		1748002065NRG24270420230017082 27/04/2023 Sitaram adivasi 1748002065WL000816 Sitaram adivasi 00048 BKID0009065 1326 1326 Processed 12/05/2023 642928108 Sitaramadivasi BANK OF INDIA(508505)
8 CHANDERI MP-48-002-058-001/46
(KHAGALDUDHAEE) 		1748002065NRG24270420230017083 27/04/2023 Shyoka adiwasi 1748002065WL000816 Shyoka adiwasi 00048 BKID0009065 1326 1326 Processed 12/05/2023 642928108 Shyokaadiwasi BANK OF INDIA(508505)
9 CHANDERI MP-48-002-058-001/47
(KHAGALDUDHAEE) 		1748002065NRG24270420230017084 27/04/2023 Parasu aadiwasi 1748002065WL000816 Parasu aadiwasi 00048 BKID0009065 1326 1326 Processed 12/05/2023 642928108 Parasuaadiwasi BANK OF INDIA(508505)
10 CHANDERI MP-48-002-058-001/57
(KHAGALDUDHAEE) 		1748002065NRG24270420230017085 27/04/2023 sukhalal aadiwasi 1748002065WL000816 sukhalal aadiwasi 00048 BKID0009065 1326 1326 Processed 12/05/2023 642928108 sukhalalaadiwasi BANK OF INDIA(508505)
11 CHANDERI MP-48-002-058-001/61
(KHAGALDUDHAEE) 		1748002065NRG24270420230017086 27/04/2023 lakkhu adiwasi 1748002065WL000816 lakkhu adiwasi 00048 BKID0009065 1326 1326 Processed 12/05/2023 642928108 lakkhuadiwasi BANK OF INDIA(508505)
12 CHANDERI MP-48-002-058-001/93
(KHAGALDUDHAEE) 		1748002065NRG24270420230017088 27/04/2023 Sanjam adiwasi 1748002065WL000816 Sanjam adiwasi 00048 BKID0009065 1326 1326 Processed 12/05/2023 642928108 Sanjamadiwasi BANK OF INDIA(508505)
SubTotal 15912 15912
13 CHANDERI MP-48-002-016-004/122
(DUNGASARA) 		1748002016NRG24270420230018516 27/04/2023 sukhwati bai 1748002016WL000877 sukhwati bai 00089 CBIN0284508 1326 1326 Processed 12/05/2023 642928108 sukhwatibai CENTRAL BANK OF INDIA(607115)
14 CHANDERI MP-48-002-016-004/127-A
(DUNGASARA) 		1748002016NRG24270420230018518 27/04/2023 sona bai 1748002016WL000877 sona bai 00089 CBIN0284508 1326 1326 Processed 12/05/2023 642928108 sonabai PUNJAB NATIONAL BANK(508568)
15 CHANDERI MP-48-002-016-004/61
(DUNGASARA) 		1748002016NRG24270420230018530 27/04/2023 Malkhan Singh 1748002016WL000877 Malkhan Singh 00089 CBIN0284508 1326 1326 Processed 12/05/2023 642928108 MalkhanSingh BANK OF INDIA(508505)
16 CHANDERI MP-48-002-016-004/67-D
(DUNGASARA) 		1748002016NRG24270420230018531 27/04/2023 RAMKUMAR YADAV 1748002016WL000877 RAMKUMAR YADAV 00089 CBIN0284508 1326 1326 Processed 12/05/2023 642928108 RAMKUMARYADAV ICICI BANK LTD(508534)
17 CHANDERI MP-48-002-016-004/7
(DUNGASARA) 		1748002016NRG24270420230018532 27/04/2023 Guddi Bai Adiwasi 1748002016WL000877 Guddi Bai Adiwasi 00089 CBIN0284508 1326 1326 Processed 13/05/2023 642928108 GuddiBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDERI MP-48-002-016-004/7-B
(DUNGASARA) 		1748002016NRG24270420230018534 27/04/2023 Heera Lal 1748002016WL000877 Heera Lal 00089 CBIN0284508 1326 1326 Processed 12/05/2023 642928108 HeeraLal ICICI BANK LTD(508534)
19 CHANDERI MP-48-002-058-001/107
(KHAGALDUDHAEE) 		1748002065NRG24270420230017081 27/04/2023 USHA ADIWASHI 1748002065WL000816 USHA ADIWASHI 00089 CBIN0284508 1326 1326 Processed 12/05/2023 642928108 USHAADIWASHI CENTRAL BANK OF INDIA(607115)
20 CHANDERI MP-48-002-065-001/182
(BARI) 		1748002065NRG24270420230017089 27/04/2023 raju 1748002065WL000816 raju 00089 CBIN0284508 1326 1326 Processed 12/05/2023 642928108 raju CENTRAL BANK OF INDIA(607115)
21 CHANDERI MP-48-002-065-001/38
(BARI) 		1748002065NRG24270420230017095 27/04/2023 Bhagban das 1748002065WL000816 Bhagban das 00089 CBIN0284508 1326 1326 Processed 12/05/2023 642928108 Bhagbandas ICICI BANK LTD(508534)
SubTotal 11934 11934
22 CHANDERI MP-48-002-050-002/302
(NADEERI) 		1748002050NRG24270420230018638 27/04/2023 ramkunwar 1748002050WL000882 ramkunwar 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642928108 ramkunwar PUNJAB & SIND BANK(607087)
23 CHANDERI MP-48-002-050-002/302
(NADEERI) 		1748002050NRG24270420230018637 27/04/2023 ramkunwar 1748002050WL000882 ramkunwar 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642928108 ramkunwar PUNJAB & SIND BANK(607087)
24 CHANDERI MP-48-002-058-001/77
(KHAGALDUDHAEE) 		1748002065NRG24270420230017087 27/04/2023 mathura 1748002065WL000816 mathura 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642928108 mathura ICICI BANK LTD(508534)
25 CHANDERI MP-48-002-065-001/63
(BARI) 		1748002065NRG24270420230017096 27/04/2023 malkhan singh 1748002065WL000816 malkhan singh 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642928108 malkhansingh ICICI BANK LTD(508534)
26 CHANDERI MP-48-002-065-001/86
(BARI) 		1748002065NRG24270420230017097 27/04/2023 chotelal 1748002065WL000816 chotelal 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642928108 chotelal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 CHANDERI MP-48-002-016-004/27-A
(DUNGASARA) 		1748002016NRG24270420230018520 27/04/2023 raghuveer 1748002016WL000877 raghuveer 00354 PUNB0985300 1326 1326 Processed 12/05/2023 642928108 raghuveer PUNJAB NATIONAL BANK(508568)
28 CHANDERI MP-48-002-016-004/27-B
(DUNGASARA) 		1748002016NRG24270420230018522 27/04/2023 pahalwan 1748002016WL000877 pahalwan 00354 PUNB0985300 1326 1326 Processed 12/05/2023 642928108 pahalwan PUNJAB NATIONAL BANK(508568)
29 CHANDERI MP-48-002-016-004/27-B
(DUNGASARA) 		1748002016NRG24270420230018523 27/04/2023 prem bai 1748002016WL000877 prem bai 00354 PUNB0985300 1326 1326 Processed 12/05/2023 642928108 prembai PUNJAB NATIONAL BANK(508568)
30 CHANDERI MP-48-002-016-004/3
(DUNGASARA) 		1748002016NRG24270420230018525 27/04/2023 Anguri Bai 1748002016WL000877 Anguri Bai 00354 PUNB0985300 1326 1326 Processed 12/05/2023 642928108 AnguriBai PUNJAB NATIONAL BANK(508568)
31 CHANDERI MP-48-002-016-004/3
(DUNGASARA) 		1748002016NRG24270420230018524 27/04/2023 kamlesh 1748002016WL000877 kamlesh 00354 PUNB0985300 1326 1326 Processed 12/05/2023 642928108 kamlesh PUNJAB NATIONAL BANK(508568)
32 CHANDERI MP-48-002-016-004/56-B
(DUNGASARA) 		1748002016NRG24270420230018529 27/04/2023 RAMSINGH 1748002016WL000877 RAMSINGH 00354 PUNB0985300 1326 1326 Processed 12/05/2023 642928108 RAMSINGH ICICI BANK LTD(508534)
33 CHANDERI MP-48-002-016-004/91-A
(DUNGASARA) 		1748002016NRG24270420230018535 27/04/2023 shivpratav 1748002016WL000877 shivpratav 00354 PUNB0985300 1326 1326 Processed 12/05/2023 642928108 shivpratav PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
34 CHANDERI MP-48-002-016-004/126
(DUNGASARA) 		1748002016NRG24270420230018517 27/04/2023 muliya bai 1748002016WL000877 muliya bai 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642928108 muliyabai STATE BANK OF INDIA(508548)
35 CHANDERI MP-48-002-058-005/574
(KHAGALDUDHAEE) 		1748002058NRG24270420230017294 27/04/2023 Maya bai 1748002058WL000835 Maya bai 00415 SBIN0030080 2652 2652 Processed 12/05/2023 642928108 Mayabai STATE BANK OF INDIA(508548)
36 CHANDERI MP-48-002-058-005/574
(KHAGALDUDHAEE) 		1748002058NRG24270420230017295 27/04/2023 Satyabhan singh yadav 1748002058WL000835 Satyabhan singh yadav 00415 SBIN0030080 2652 2652 Processed 12/05/2023 642928108 Satyabhansinghyadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
37 CHANDERI MP-48-002-016-004/529-A
(DUNGASARA) 		1748002016NRG24270420230018527 27/04/2023 Ankit 1748002016WL000877 Ankit 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642928108 Ankit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
38 CHANDERI MP-48-002-065-001/264
(BARI) 		1748002065NRG24270420230017091 27/04/2023 Daggee Raja 1748002065WL000816 Daggee Raja 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928108 DaggeeRaja FINO PAYMENTS BANK LTD(608001)
39 CHANDERI MP-48-002-065-001/272
(BARI) 		1748002065NRG24270420230017092 27/04/2023 Ramesh Banskar 1748002065WL000816 Ramesh Banskar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928108 RameshBanskar FINO PAYMENTS BANK LTD(608001)
40 CHANDERI MP-48-002-065-001/276
(BARI) 		1748002065NRG24270420230017093 27/04/2023 Monu rajput 1748002065WL000816 Monu rajput 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928108 Monurajput FINO PAYMENTS BANK LTD(608001)
41 CHANDERI MP-48-002-065-001/277
(BARI) 		1748002065NRG24270420230017094 27/04/2023 krishnkant purohit 1748002065WL000816 krishnkant purohit 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928108 krishnkantpurohit FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_270423APB_FTO_20918 Bank of India BKID0009065 CHANDERI 15912
2 CHANDERI MP1748002_270423APB_FTO_20918 Central Bank Of India CBIN0284508 CHANDERI 11934
3 CHANDERI MP1748002_270423APB_FTO_20918 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
4 CHANDERI MP1748002_270423APB_FTO_20918 Punjab National Bank PUNB0985300 CHANDERI 9282
5 CHANDERI MP1748002_270423APB_FTO_20918 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 6630
6 CHANDERI MP1748002_270423APB_FTO_20918 UCO Bank UCBA0001153 SEHRAI 1326
7 CHANDERI MP1748002_270423APB_FTO_20918 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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