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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_051223FTO_374145
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-48-002-032-002/206-A
(KUKRETHA) 		1748002032NRG24051220230401056 05/12/2023 sandeep kushwah 1748002032WL018650 sandeep kushwah 00032 UTIB0001208 1105 1105 Processed 01/01/2024 320550192 sandeepkushwah (000000)
2 CHANDERI MP-48-002-032-002/206-B
(KUKRETHA) 		1748002032NRG24051220230401057 05/12/2023 kalabati kushwah 1748002032WL018650 kalabati kushwah 00032 UTIB0001208 1105 1105 Processed 01/01/2024 320550192 kalabatikushwah (000000)
SubTotal 2210 2210
3 CHANDERI MP-48-002-043-001/42-A
(SAKWARA) 		1748002043NRG24051220230401381 05/12/2023 Rahul 1748002043WL018664 Rahul 00048 BKID0009065 1105 1105 Processed 01/01/2024 320550192 Rahul (000000)
4 CHANDERI MP-48-002-043-001/98-A
(SAKWARA) 		1748002043NRG24051220230401388 05/12/2023 Mahendra Lodho 1748002043WL018664 Mahendra Lodho 00048 BKID0009065 884 884 Processed 01/01/2024 320550192 MahendraLodho (000000)
SubTotal 1989 1989
5 CHANDERI MP-48-002-034-001/17
(MAHOLI) 		1748002034NRG24041220230400006 05/12/2023 multan 1748002034WL018597 multan 00089 CBIN0284508 2652 2652 Processed 01/01/2024 320550192 multan (000000)
6 CHANDERI MP-48-002-043-001/415
(SAKWARA) 		1748002043NRG24051220230401379 05/12/2023 Santosh Pal 1748002043WL018664 Santosh Pal 00089 CBIN0284508 1105 1105 Processed 01/01/2024 320550192 SantoshPal (000000)
SubTotal 3757 3757
7 CHANDERI MP-48-002-043-001/164-B
(SAKWARA) 		1748002043NRG24051220230401359 05/12/2023 Yashpal 1748002043WL018664 Yashpal 00415 SBIN0030080 1105 1105 Processed 01/01/2024 320550192 Yashpal (000000)
SubTotal 1105 1105
8 CHANDERI MP-48-002-032-002/234-C
(KUKRETHA) 		1748002032NRG24051220230401062 05/12/2023 sanjeev 1748002032WL018650 sanjeev 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320550192 sanjeev (000000)
9 CHANDERI MP-48-002-032-002/258
(KUKRETHA) 		1748002032NRG24051220230401063 05/12/2023 veerbhan singh 1748002032WL018650 veerbhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320550192 veerbhansingh (000000)
SubTotal 1989 1989
10 CHANDERI MP-48-002-043-001/378
(SAKWARA) 		1748002043NRG24051220230401378 05/12/2023 keshram lodhi 1748002043WL018664 keshram lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 320550192 keshramlodhi (000000)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_051223FTO_374145 AXIS BANK UTIB0001208 ASHOK NAGAR 2210
2 CHANDERI MP1748002_051223FTO_374145 Bank of India BKID0009065 CHANDERI 1989
3 CHANDERI MP1748002_051223FTO_374145 Central Bank Of India CBIN0284508 CHANDERI 3757
4 CHANDERI MP1748002_051223FTO_374145 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1105
5 CHANDERI MP1748002_051223FTO_374145 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1989
6 CHANDERI MP1748002_051223FTO_374145 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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