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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_211123APB_FTO_361204
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-48-002-002-001/72-A
(REHATWAS) 		1748002002NRG24211120230389205 21/11/2023 SAVITA BAI 1748002002WL018112 SAVITA BAI 00152 HDFC0001944 1105 1105 Processed 01/01/2024 325100032 SAVITABAI HDFC BANK LTD(607152)
SubTotal 1105 1105
2 CHANDERI MP-48-002-002-001/15
(REHATWAS) 		1748002002NRG24211120230389163 21/11/2023 lakshman 1748002002WL018112 lakshman 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325100032 lakshman STATE BANK OF INDIA(508548)
3 CHANDERI MP-48-002-002-001/2
(REHATWAS) 		1748002002NRG24211120230389167 21/11/2023 bhamar singh 1748002002WL018112 bhamar singh 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325100032 bhamarsingh MADHYANCHAL GRAMIN BANK(607232)
4 CHANDERI MP-48-002-002-001/32
(REHATWAS) 		1748002002NRG24211120230389174 21/11/2023 ghasiram 1748002002WL018112 ghasiram 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325100032 ghasiram STATE BANK OF INDIA(508548)
5 CHANDERI MP-48-002-002-001/45
(REHATWAS) 		1748002002NRG24211120230389176 21/11/2023 mokam singh 1748002002WL018112 mokam singh 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325100032 mokamsingh ICICI BANK LTD(508534)
6 CHANDERI MP-48-002-002-001/9
(REHATWAS) 		1748002002NRG24211120230389211 21/11/2023 lalliram 1748002002WL018112 lalliram 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325100032 lalliram STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 CHANDERI MP-48-002-002-001/1
(REHATWAS) 		1748002002NRG24211120230389156 21/11/2023 brajnarayan 1748002002WL018112 brajnarayan 00168 ICIC0001434 1105 1105 Processed 01/01/2024 325100032 brajnarayan ICICI BANK LTD(508534)
8 CHANDERI MP-48-002-002-001/5
(REHATWAS) 		1748002002NRG24211120230389178 21/11/2023 lakhan singh 1748002002WL018112 lakhan singh 00168 ICIC0001434 1105 1105 Processed 01/01/2024 325100032 lakhansingh ICICI BANK LTD(508534)
9 CHANDERI MP-48-002-002-001/72
(REHATWAS) 		1748002002NRG24211120230389203 21/11/2023 rajdhar 1748002002WL018112 rajdhar 00168 ICIC0001434 1105 1105 Processed 01/01/2024 325100032 rajdhar ICICI BANK LTD(508534)
SubTotal 3315 3315
10 CHANDERI MP-48-002-002-001/60-A
(REHATWAS) 		1748002002NRG24211120230389182 21/11/2023 BRAJESH PARAJAPATI 1748002002WL018112 BRAJESH PARAJAPATI 00415 SBIN0005089 1105 1105 Processed 01/01/2024 325100032 BRAJESHPARAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
11 CHANDERI MP-48-002-002-001/1-A
(REHATWAS) 		1748002002NRG24211120230389157 21/11/2023 PAHALVAN SINGH 1748002002WL018112 PAHALVAN SINGH 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 PAHALVANSINGH STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-002-001/1-A
(REHATWAS) 		1748002002NRG24211120230389158 21/11/2023 PHUL BAI 1748002002WL018112 PHUL BAI 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 PHULBAI ICICI BANK LTD(508534)
13 CHANDERI MP-48-002-002-001/101
(REHATWAS) 		1748002002NRG24211120230389159 21/11/2023 RAJ bai harijan 1748002002WL018112 RAJ bai harijan 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 RAJbaiharijan STATE BANK OF INDIA(508548)
14 CHANDERI MP-48-002-002-001/101-A
(REHATWAS) 		1748002002NRG24211120230389160 21/11/2023 Sanju 1748002002WL018112 Sanju 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 Sanju PUNJAB NATIONAL BANK(508568)
15 CHANDERI MP-48-002-002-001/12
(REHATWAS) 		1748002002NRG24211120230389162 21/11/2023 deshraj singh 1748002002WL018112 deshraj singh 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 deshrajsingh ICICI BANK LTD(508534)
16 CHANDERI MP-48-002-002-001/189
(REHATWAS) 		1748002002NRG24211120230389166 21/11/2023 Mohar lal 1748002002WL018112 Mohar lal 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 Moharlal STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-002-001/23
(REHATWAS) 		1748002002NRG24211120230389168 21/11/2023 nandram ahirwar 1748002002WL018112 nandram ahirwar 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 nandramahirwar STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-002-001/23-A
(REHATWAS) 		1748002002NRG24211120230389169 21/11/2023 AMOL SINGH AHIRWAR 1748002002WL018112 AMOL SINGH AHIRWAR 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 AMOLSINGHAHIRWAR STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-002-001/61
(REHATWAS) 		1748002002NRG24211120230389184 21/11/2023 Parvat 1748002002WL018112 Parvat 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 Parvat STATE BANK OF INDIA(508548)
20 CHANDERI MP-48-002-002-001/63
(REHATWAS) 		1748002002NRG24211120230389188 21/11/2023 Sonam kevat 1748002002WL018112 Sonam kevat 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 Sonamkevat STATE BANK OF INDIA(508548)
21 CHANDERI MP-48-002-002-001/63-A
(REHATWAS) 		1748002002NRG24211120230389190 21/11/2023 Kallo 1748002002WL018112 Kallo 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 Kallo STATE BANK OF INDIA(508548)
22 CHANDERI MP-48-002-002-001/64-A
(REHATWAS) 		1748002002NRG24211120230389192 21/11/2023 BHUJABAL Singh 1748002002WL018112 BHUJABAL Singh 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 BHUJABALSingh STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-002-001/65
(REHATWAS) 		1748002002NRG24211120230389194 21/11/2023 KAMLU 1748002002WL018112 KAMLU 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 KAMLU STATE BANK OF INDIA(508548)
24 CHANDERI MP-48-002-002-001/67-A
(REHATWAS) 		1748002002NRG24211120230389198 21/11/2023 Jitendra 1748002002WL018112 Jitendra 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDERI MP-48-002-002-001/67-C
(REHATWAS) 		1748002002NRG24211120230389199 21/11/2023 MALKHAN AHIRWAR 1748002002WL018112 MALKHAN AHIRWAR 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 MALKHANAHIRWAR STATE BANK OF INDIA(508548)
26 CHANDERI MP-48-002-002-001/67-D
(REHATWAS) 		1748002002NRG24211120230389200 21/11/2023 KRAPAN NAHIRWAR 1748002002WL018112 KRAPAN NAHIRWAR 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 KRAPANNAHIRWAR STATE BANK OF INDIA(508548)
27 CHANDERI MP-48-002-002-001/69
(REHATWAS) 		1748002002NRG24211120230389202 21/11/2023 bhagbati bai 1748002002WL018112 bhagbati bai 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 bhagbatibai STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-002-001/72-A
(REHATWAS) 		1748002002NRG24211120230389204 21/11/2023 VIJENDARA SINGH 1748002002WL018112 VIJENDARA SINGH 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 VIJENDARASINGH ICICI BANK LTD(508534)
29 CHANDERI MP-48-002-002-001/73
(REHATWAS) 		1748002002NRG24211120230389206 21/11/2023 Gotiram 1748002002WL018112 Gotiram 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 Gotiram ICICI BANK LTD(508534)
30 CHANDERI MP-48-002-002-001/74
(REHATWAS) 		1748002002NRG24211120230389207 21/11/2023 RAMKALI BAI AHIRWAR 1748002002WL018112 RAMKALI BAI AHIRWAR 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 RAMKALIBAIAHIRWAR HDFC BANK LTD(607152)
31 CHANDERI MP-48-002-002-001/74
(REHATWAS) 		1748002002NRG24211120230389208 21/11/2023 samrath 1748002002WL018112 samrath 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 samrath STATE BANK OF INDIA(508548)
32 CHANDERI MP-48-002-002-001/76
(REHATWAS) 		1748002002NRG24211120230389209 21/11/2023 Khilan singh 1748002002WL018112 Khilan singh 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDERI MP-48-002-002-003/83
(REHATWAS) 		1748002002NRG24211120230389214 21/11/2023 Nepal ahirwar 1748002002WL018112 Nepal ahirwar 00415 SBIN0030325 1105 1105 Processed 01/01/2024 325100032 Nepalahirwar STATE BANK OF INDIA(508548)
SubTotal 25415 25415
34 CHANDERI MP-48-002-002-001/45-A
(REHATWAS) 		1748002002NRG24211120230389177 21/11/2023 RANJIT PRAJAPATI 1748002002WL018112 RANJIT PRAJAPATI 00468 UBIN0542555 1105 1105 Processed 01/01/2024 325100032 RANJITPRAJAPATI UNION BANK OF INDIA(508500)
35 CHANDERI MP-48-002-002-001/62-B
(REHATWAS) 		1748002002NRG24211120230389186 21/11/2023 GOVIND KEVAT 1748002002WL018112 GOVIND KEVAT 00468 UBIN0542555 1105 1105 Processed 01/01/2024 325100032 GOVINDKEVAT UNION BANK OF INDIA(508500)
36 CHANDERI MP-48-002-002-001/62-B
(REHATWAS) 		1748002002NRG24211120230389187 21/11/2023 PUNAM BAI 1748002002WL018112 PUNAM BAI 00468 UBIN0542555 1105 1105 Processed 01/01/2024 325100032 PUNAMBAI UNION BANK OF INDIA(508500)
37 CHANDERI MP-48-002-002-001/63-A
(REHATWAS) 		1748002002NRG24211120230389189 21/11/2023 Mulayam 1748002002WL018112 Mulayam 00468 UBIN0542555 1105 1105 Processed 01/01/2024 325100032 Mulayam UNION BANK OF INDIA(508500)
38 CHANDERI MP-48-002-002-001/63-B
(REHATWAS) 		1748002002NRG24211120230389191 21/11/2023 Jitendra 1748002002WL018112 Jitendra 00468 UBIN0542555 1105 1105 Processed 01/01/2024 325100032 Jitendra UNION BANK OF INDIA(508500)
SubTotal 5525 5525
39 CHANDERI MP-48-002-002-001/15-A
(REHATWAS) 		1748002002NRG24211120230389164 21/11/2023 DESHRAJ KUSHWAH 1748002002WL018112 DESHRAJ KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325100032 DESHRAJKUSHWAH STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-002-001/25-A
(REHATWAS) 		1748002002NRG24211120230389170 21/11/2023 BRAJESH KUSHWAH 1748002002WL018112 BRAJESH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325100032 BRAJESHKUSHWAH UNION BANK OF INDIA(508500)
41 CHANDERI MP-48-002-002-001/3-C
(REHATWAS) 		1748002002NRG24211120230389172 21/11/2023 SONU KEWAT 1748002002WL018112 SONU KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325100032 SONUKEWAT MADHYANCHAL GRAMIN BANK(607232)
42 CHANDERI MP-48-002-002-001/3-C
(REHATWAS) 		1748002002NRG24211120230389171 21/11/2023 SONU KEWAT 1748002002WL018112 SONU KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325100032 SONUKEWAT STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-002-001/3-D
(REHATWAS) 		1748002002NRG24211120230389173 21/11/2023 CHAKRESH KEWAT 1748002002WL018112 CHAKRESH KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325100032 CHAKRESHKEWAT STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-002-001/40-A
(REHATWAS) 		1748002002NRG24211120230389175 21/11/2023 Vimal kushwah 1748002002WL018112 Vimal kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325100032 Vimalkushwah STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-002-001/5-A
(REHATWAS) 		1748002002NRG24211120230389179 21/11/2023 Rahul ahirwar 1748002002WL018112 Rahul ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325100032 Rahulahirwar STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-002-001/57-A
(REHATWAS) 		1748002002NRG24211120230389181 21/11/2023 BHOORI 1748002002WL018112 BHOORI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325100032 BHOORI HDFC BANK LTD(607152)
47 CHANDERI MP-48-002-002-001/57-A
(REHATWAS) 		1748002002NRG24211120230389180 21/11/2023 BHOORI 1748002002WL018112 BHOORI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325100032 BHOORI UNION BANK OF INDIA(508500)
48 CHANDERI MP-48-002-002-001/61-B
(REHATWAS) 		1748002002NRG24211120230389185 21/11/2023 CHHUTTAN KUSHWAH 1748002002WL018112 CHHUTTAN KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325100032 CHHUTTANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
49 CHANDERI MP-48-002-002-001/68
(REHATWAS) 		1748002002NRG24211120230389201 21/11/2023 DEEPAK AHIRWAR 1748002002WL018112 DEEPAK AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325100032 DEEPAKAHIRWAR UNION BANK OF INDIA(508500)
50 CHANDERI MP-48-002-002-003/26-B
(REHATWAS) 		1748002002NRG24211120230389213 21/11/2023 SARSWATI BAI 1748002002WL018112 SARSWATI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325100032 SARSWATIBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_211123APB_FTO_361204 HDFC bank HDFC0001944 ASHOK NAGAR 1105
2 CHANDERI MP1748002_211123APB_FTO_361204 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
3 CHANDERI MP1748002_211123APB_FTO_361204 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3315
4 CHANDERI MP1748002_211123APB_FTO_361204 State Bank of India SBIN0005089 ASHOK NAGAR 1105
5 CHANDERI MP1748002_211123APB_FTO_361204 State Bank of India SBIN0030325 REHATWAS 25415
6 CHANDERI MP1748002_211123APB_FTO_361204 Union Bank of India UBIN0542555 PIPRAI 5525
7 CHANDERI MP1748002_211123APB_FTO_361204 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 13260

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