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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_021123APB_FTO_342493
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-48-002-040-001/48-A
(GORAKALAN) 		1748002040NRG24021120230366511 02/11/2023 Surendra 1748002040WL017247 Surendra 00048 BKID0009065 1326 1326 Processed 02/01/2024 333043850 Surendra BANK OF INDIA(508505)
2 CHANDERI MP-48-002-040-001/48-A
(GORAKALAN) 		1748002040NRG24021120230366512 02/11/2023 Surendra 1748002040WL017247 Surendra 00048 BKID0009065 1326 1326 Processed 02/01/2024 333043850 Surendra BANK OF INDIA(508505)
3 CHANDERI MP-48-002-040-001/75-A
(GORAKALAN) 		1748002040NRG24021120230366567 02/11/2023 kapuri bai 1748002040WL017250 kapuri bai 00048 BKID0009065 1326 1326 Processed 02/01/2024 333043850 kapuribai BANK OF INDIA(508505)
4 CHANDERI MP-48-002-040-001/75-A
(GORAKALAN) 		1748002040NRG24021120230366566 02/11/2023 kapuri bai 1748002040WL017250 kapuri bai 00048 BKID0009065 1326 1326 Processed 02/01/2024 333043850 kapuribai BANK OF INDIA(508505)
SubTotal 5304 5304
5 CHANDERI MP-48-002-040-001/500
(GORAKALAN) 		1748002040NRG24021120230366565 02/11/2023 Lakhan mourya 1748002040WL017250 Lakhan mourya 00354 PUNB0985300 1326 1326 Processed 02/01/2024 333043850 Lakhanmourya ICICI BANK LTD(508534)
6 CHANDERI MP-48-002-040-001/500
(GORAKALAN) 		1748002040NRG24021120230366564 02/11/2023 Lakhan mourya 1748002040WL017250 Lakhan mourya 00354 PUNB0985300 1326 1326 Processed 02/01/2024 333043850 Lakhanmourya ICICI BANK LTD(508534)
SubTotal 2652 2652
7 CHANDERI MP-48-002-003-001/104
(MUDRAKALAN) 		1748002003NRG24021120230366605 02/11/2023 phool singh 1748002003WL017255 phool singh 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 phoolsingh STATE BANK OF INDIA(508548)
8 CHANDERI MP-48-002-003-001/104
(MUDRAKALAN) 		1748002003NRG24021120230366604 02/11/2023 PHOOL SINGH 1748002003WL017255 PHOOL SINGH 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 PHOOLSINGH STATE BANK OF INDIA(508548)
9 CHANDERI MP-48-002-003-001/104-C
(MUDRAKALAN) 		1748002003NRG24021120230366606 02/11/2023 Nidhi panthi 1748002003WL017255 Nidhi panthi 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 Nidhipanthi ICICI BANK LTD(508534)
10 CHANDERI MP-48-002-003-001/107
(MUDRAKALAN) 		1748002003NRG24021120230366607 02/11/2023 kailash singh 1748002003WL017255 kailash singh 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 kailashsingh STATE BANK OF INDIA(508548)
11 CHANDERI MP-48-002-003-001/107
(MUDRAKALAN) 		1748002003NRG24021120230366608 02/11/2023 SAVITRI BAI 1748002003WL017255 SAVITRI BAI 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 SAVITRIBAI STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-003-001/133
(MUDRAKALAN) 		1748002003NRG24021120230366609 02/11/2023 uday singh 1748002003WL017255 uday singh 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 udaysingh STATE BANK OF INDIA(508548)
13 CHANDERI MP-48-002-003-001/145
(MUDRAKALAN) 		1748002003NRG24021120230366610 02/11/2023 Harnaam 1748002003WL017255 Harnaam 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 Harnaam ICICI BANK LTD(508534)
14 CHANDERI MP-48-002-003-001/155
(MUDRAKALAN) 		1748002003NRG24021120230366612 02/11/2023 rajesh 1748002003WL017255 rajesh 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 rajesh ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-003-001/155
(MUDRAKALAN) 		1748002003NRG24021120230366611 02/11/2023 sukhram kuswaha 1748002003WL017255 sukhram kuswaha 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 sukhramkuswaha UNION BANK OF INDIA(508500)
16 CHANDERI MP-48-002-003-001/200
(MUDRAKALAN) 		1748002003NRG24021120230366615 02/11/2023 guddi bai dhakad 1748002003WL017255 guddi bai dhakad 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 guddibaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDERI MP-48-002-003-001/200
(MUDRAKALAN) 		1748002003NRG24021120230366614 02/11/2023 jahar nsingh 1748002003WL017255 jahar nsingh 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 jaharnsingh STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-003-001/200-A
(MUDRAKALAN) 		1748002003NRG24021120230366616 02/11/2023 Pahalvan singh dhakad 1748002003WL017255 Pahalvan singh dhakad 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 Pahalvansinghdhakad STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-003-001/200-A
(MUDRAKALAN) 		1748002003NRG24021120230366617 02/11/2023 Sarswati bai 1748002003WL017255 Sarswati bai 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 Sarswatibai STATE BANK OF INDIA(508548)
20 CHANDERI MP-48-002-003-001/251
(MUDRAKALAN) 		1748002003NRG24021120230366621 02/11/2023 gabbar singh 1748002003WL017255 gabbar singh 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 gabbarsingh STATE BANK OF INDIA(508548)
21 CHANDERI MP-48-002-003-001/251
(MUDRAKALAN) 		1748002003NRG24021120230366620 02/11/2023 ravishankar 1748002003WL017255 ravishankar 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 ravishankar MADHYANCHAL GRAMIN BANK(607232)
22 CHANDERI MP-48-002-003-001/26
(MUDRAKALAN) 		1748002003NRG24021120230366622 02/11/2023 kaptan singh 1748002003WL017255 kaptan singh 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 kaptansingh STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-003-001/26
(MUDRAKALAN) 		1748002003NRG24021120230366623 02/11/2023 Mamta 1748002003WL017255 Mamta 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 Mamta STATE BANK OF INDIA(508548)
24 CHANDERI MP-48-002-003-001/280-A
(MUDRAKALAN) 		1748002003NRG24021120230366624 02/11/2023 kaptan singh dhakad 1748002003WL017255 kaptan singh dhakad 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 kaptansinghdhakad STATE BANK OF INDIA(508548)
25 CHANDERI MP-48-002-003-001/67
(MUDRAKALAN) 		1748002003NRG24021120230366625 02/11/2023 anant singh 1748002003WL017255 anant singh 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 anantsingh STATE BANK OF INDIA(508548)
26 CHANDERI MP-48-002-003-001/67
(MUDRAKALAN) 		1748002003NRG24021120230366626 02/11/2023 shanti bai 1748002003WL017255 shanti bai 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 shantibai STATE BANK OF INDIA(508548)
27 CHANDERI MP-48-002-003-001/68-B
(MUDRAKALAN) 		1748002003NRG24021120230366627 02/11/2023 manoj kori 1748002003WL017255 manoj kori 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 manojkori ICICI BANK LTD(508534)
28 CHANDERI MP-48-002-003-001/84-A
(MUDRAKALAN) 		1748002003NRG24021120230366628 02/11/2023 Dalchand kushwah 1748002003WL017255 Dalchand kushwah 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 Dalchandkushwah STATE BANK OF INDIA(508548)
29 CHANDERI MP-48-002-003-001/84-C
(MUDRAKALAN) 		1748002003NRG24021120230366629 02/11/2023 Surjeet kushwah 1748002003WL017255 Surjeet kushwah 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 Surjeetkushwah STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-003-001/97
(MUDRAKALAN) 		1748002003NRG24021120230366631 02/11/2023 bhagirath 1748002003WL017255 bhagirath 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333043850 bhagirath STATE BANK OF INDIA(508548)
SubTotal 31824 31824
31 CHANDERI MP-48-002-003-001/84-C
(MUDRAKALAN) 		1748002003NRG24021120230366630 02/11/2023 savitri 1748002003WL017255 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333043850 savitri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_021123APB_FTO_342493 Bank of India BKID0009065 CHANDERI 5304
2 CHANDERI MP1748002_021123APB_FTO_342493 Punjab National Bank PUNB0985300 CHANDERI 2652
3 CHANDERI MP1748002_021123APB_FTO_342493 State Bank of India SBIN0030325 REHATWAS 31824
4 CHANDERI MP1748002_021123APB_FTO_342493 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326

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