Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_291023FTO_336550
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-48-002-031-001/361-D
(BHATOLI) 		1748002031NRG24291020230359546 29/10/2023 sirpal lodhi 1748002031WL016962 sirpal lodhi 00048 BKID0008894 1105 1105 Processed 08/11/2023 289099985 sirpallodhi (000000)
SubTotal 1105 1105
2 CHANDERI MP-48-002-031-001/244
(BHATOLI) 		1748002031NRG24291020230359523 29/10/2023 shyam bai yadav 1748002031WL016962 shyam bai yadav 00354 PUNB0002700 1326 1326 Processed 09/11/2023 289099985 shyambaiyadav (000000)
SubTotal 1326 1326
3 CHANDERI MP-48-002-030-001/460
(BHARIYAKHADI) 		1748002030NRG24291020230359503 29/10/2023 gurudev yadav 1748002030WL016960 gurudev yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289099985 gurudevyadav (000000)
4 CHANDERI MP-48-002-030-002/128
(BHARIYAKHADI) 		1748002030NRG24291020230359504 29/10/2023 mahesh prajapati 1748002030WL016960 mahesh prajapati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289099985 maheshprajapati (000000)
5 CHANDERI MP-48-002-030-002/242
(BHARIYAKHADI) 		1748002030NRG24291020230359507 29/10/2023 rambabu ahirwar 1748002030WL016960 rambabu ahirwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289099985 rambabuahirwar (000000)
6 CHANDERI MP-48-002-030-002/27
(BHARIYAKHADI) 		1748002030NRG24291020230359510 29/10/2023 Amit Yadav 1748002030WL016960 Amit Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289099985 AmitYadav (000000)
7 CHANDERI MP-48-002-030-002/40
(BHARIYAKHADI) 		1748002030NRG24291020230359511 29/10/2023 jasveer ahirwar 1748002030WL016960 jasveer ahirwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289099985 jasveerahirwar (000000)
8 CHANDERI MP-48-002-030-002/43
(BHARIYAKHADI) 		1748002030NRG24291020230359512 29/10/2023 kanhai ram 1748002030WL016960 kanhai ram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289099985 kanhairam (000000)
SubTotal 3978 3978
9 CHANDERI MP-48-002-031-001/17-B
(BHATOLI) 		1748002031NRG24291020230359521 29/10/2023 bhagirath adiwasi 1748002031WL016962 bhagirath adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289099985 bhagirathadiwasi (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_291023FTO_336550 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
2 CHANDERI MP1748002_291023FTO_336550 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
3 CHANDERI MP1748002_291023FTO_336550 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 3978
4 CHANDERI MP1748002_291023FTO_336550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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