Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_291123APB_FTO_368570
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-48-002-001-002/584
(THOBON) 		1748002001NRG24281120230393711 29/11/2023 sitaram pal 1748002001WL018318 sitaram pal 00048 BKID0009065 1326 1326 Processed 01/01/2024 321636084 sitarampal INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDERI MP-48-002-001-002/605
(THOBON) 		1748002001NRG24281120230393712 29/11/2023 ranveer yadav 1748002001WL018318 ranveer yadav 00048 BKID0009065 1326 1326 Processed 01/01/2024 321636084 ranveeryadav BANK OF INDIA(508505)
3 CHANDERI MP-48-002-001-003/11
(THOBON) 		1748002001NRG24281120230393798 29/11/2023 mohar singh 1748002001WL018318 mohar singh 00048 BKID0009065 1326 1326 Processed 01/01/2024 321636084 moharsingh CENTRAL BANK OF INDIA(607115)
4 CHANDERI MP-48-002-022-001/128
(LALOITANKA) 		1748002022NRG24291120230394682 29/11/2023 lalaram yadav 1748002022WL018388 lalaram yadav 00048 BKID0009065 2652 2652 Processed 01/01/2024 321636084 lalaramyadav BANK OF INDIA(508505)
5 CHANDERI MP-48-002-037-002/41-B
(GODHAN) 		1748002037NRG24281120230394058 29/11/2023 sushila 1748002037WL018352 sushila 00048 BKID0009065 2652 2652 Processed 01/01/2024 321636084 sushila PUNJAB NATIONAL BANK(508568)
6 CHANDERI MP-48-002-037-002/68-B
(GODHAN) 		1748002037NRG24281120230394059 29/11/2023 JAGAT SINGH 1748002037WL018352 JAGAT SINGH 00048 BKID0009065 2652 2652 Processed 01/01/2024 321636084 JAGATSINGH BANK OF INDIA(508505)
7 CHANDERI MP-48-002-037-002/68-C
(GODHAN) 		1748002037NRG24281120230394060 29/11/2023 RAMSAKHI 1748002037WL018352 RAMSAKHI 00048 BKID0009065 2652 2652 Processed 01/01/2024 321636084 RAMSAKHI BANK OF INDIA(508505)
8 CHANDERI MP-48-002-037-002/69-A
(GODHAN) 		1748002037NRG24281120230394061 29/11/2023 Anita 1748002037WL018352 Anita 00048 BKID0009065 2652 2652 Processed 01/01/2024 321636084 Anita BANK OF INDIA(508505)
9 CHANDERI MP-48-002-052-001/606-C
(PRANPUR) 		1748002052NRG24281120230393484 29/11/2023 sakhi ahirwar 1748002052WL018310 sakhi ahirwar 00048 BKID0009065 1326 1326 Processed 01/01/2024 321636084 sakhiahirwar BANK OF INDIA(508505)
SubTotal 18564 18564
10 CHANDERI MP-48-002-040-001/515
(GORAKALAN) 		1748002040NRG24291120230394318 29/11/2023 golu lodhi 1748002040WL018370 golu lodhi 00078 CNRB0004731 1326 1326 Processed 01/01/2024 321636084 golulodhi CANARA BANK(508532)
SubTotal 1326 1326
11 CHANDERI MP-48-002-044-001/158
(MOHANPUR) 		1748002044NRG24291120230394394 29/11/2023 gaidabai 1748002044WL018377 gaidabai 00089 CBIN0284508 1326 1326 Processed 01/01/2024 321636084 gaidabai BANK OF INDIA(508505)
12 CHANDERI MP-48-002-052-001/812
(PRANPUR) 		1748002052NRG24281120230393485 29/11/2023 bhaiya lal koli 1748002052WL018310 bhaiya lal koli 00089 CBIN0284508 884 884 Processed 01/01/2024 321636084 bhaiyalalkoli CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
13 CHANDERI MP-48-002-044-001/158
(MOHANPUR) 		1748002044NRG24291120230394393 29/11/2023 santosh 1748002044WL018377 santosh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321636084 santosh ICICI BANK LTD(508534)
SubTotal 1326 1326
14 CHANDERI MP-48-002-052-001/25-D
(PRANPUR) 		1748002052NRG24281120230393482 29/11/2023 KABULI 1748002052WL018310 KABULI 00354 PUNB0985300 884 884 Processed 01/01/2024 321636084 KABULI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
15 CHANDERI MP-48-002-014-002/114
(NAYAKHEDA) 		1748002014NRG24291120230394865 29/11/2023 parmal 1748002014WL018393 parmal 00415 SBIN0010850 1326 1326 Processed 01/01/2024 321636084 parmal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 CHANDERI MP-48-002-001-002/622
(THOBON) 		1748002001NRG24281120230393713 29/11/2023 Gyani Singh 1748002001WL018318 Gyani Singh 00415 SBIN0030080 1326 1326 Processed 01/01/2024 321636084 GyaniSingh STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-001-002/676-C
(THOBON) 		1748002001NRG24281120230393724 29/11/2023 BHAJJU LODHI 1748002001WL018318 BHAJJU LODHI 00415 SBIN0030080 1326 1326 Processed 01/01/2024 321636084 BHAJJULODHI STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-001-002/708-B
(THOBON) 		1748002001NRG24281120230393793 29/11/2023 PARBHU LAL PAL 1748002001WL018318 PARBHU LAL PAL 00415 SBIN0030080 1326 1326 Processed 01/01/2024 321636084 PARBHULALPAL STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-014-002/114
(NAYAKHEDA) 		1748002014NRG24291120230394866 29/11/2023 sangram 1748002014WL018393 sangram 00415 SBIN0030080 1326 1326 Processed 01/01/2024 321636084 sangram BANK OF INDIA(508505)
20 CHANDERI MP-48-002-037-002/69-B
(GODHAN) 		1748002037NRG24281120230394062 29/11/2023 TARA BAI 1748002037WL018352 TARA BAI 00415 SBIN0030080 2652 2652 Processed 01/01/2024 321636084 TARABAI STATE BANK OF INDIA(508548)
21 CHANDERI MP-48-002-040-001/12-A
(GORAKALAN) 		1748002040NRG24291120230394313 29/11/2023 Tripati 1748002040WL018368 Tripati 00415 SBIN0030080 1326 1326 Processed 01/01/2024 321636084 Tripati STATE BANK OF INDIA(508548)
22 CHANDERI MP-48-002-040-001/151
(GORAKALAN) 		1748002040NRG24291120230394317 29/11/2023 Haresh 1748002040WL018370 Haresh 00415 SBIN0030080 1326 1326 Processed 01/01/2024 321636084 Haresh ICICI BANK LTD(508534)
23 CHANDERI MP-48-002-040-001/55-A
(GORAKALAN) 		1748002040NRG24291120230394315 29/11/2023 DEEPAK 1748002040WL018369 DEEPAK 00415 SBIN0030080 1326 1326 Processed 01/01/2024 321636084 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 11934 11934
24 CHANDERI MP-48-002-002-001/101-A
(REHATWAS) 		1748002002NRG24281120230393426 29/11/2023 Sanju 1748002002WL018305 Sanju 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321636084 Sanju PUNJAB NATIONAL BANK(508568)
25 CHANDERI MP-48-002-002-003/83
(REHATWAS) 		1748002002NRG24281120230393433 29/11/2023 Nepal ahirwar 1748002002WL018305 Nepal ahirwar 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321636084 Nepalahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 CHANDERI MP-48-002-001-002/675-B
(THOBON) 		1748002001NRG24281120230393720 29/11/2023 PARBHULAL 1748002001WL018318 PARBHULAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321636084 PARBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDERI MP-48-002-001-002/710-D
(THOBON) 		1748002001NRG24281120230393796 29/11/2023 Subhrat Singh Lodhi 1748002001WL018318 Subhrat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321636084 SubhratSinghLodhi STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-052-001/26-D
(PRANPUR) 		1748002052NRG24281120230393483 29/11/2023 SUMAN BAI KUSHWAH 1748002052WL018310 SUMAN BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321636084 SUMANBAIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 CHANDERI MP-48-002-001-002/675-C
(THOBON) 		1748002001NRG24281120230393721 29/11/2023 SHIVCHARAN 1748002001WL018318 SHIVCHARAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321636084 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANDERI MP-48-002-001-002/677-A
(THOBON) 		1748002001NRG24281120230393725 29/11/2023 Jagan Adiwasi 1748002001WL018318 Jagan Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321636084 JaganAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANDERI MP-48-002-001-002/700-A
(THOBON) 		1748002001NRG24281120230393767 29/11/2023 Sunil Adiwasi 1748002001WL018318 Sunil Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321636084 SunilAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANDERI MP-48-002-001-002/703-D
(THOBON) 		1748002001NRG24281120230393776 29/11/2023 RAMKO BAI Adiwasi 1748002001WL018318 RAMKO BAI Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321636084 RAMKOBAIAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_291123APB_FTO_368570 Bank of India BKID0009065 CHANDERI 18564
2 CHANDERI MP1748002_291123APB_FTO_368570 Canara Bank CNRB0004731 Chanderi 1326
3 CHANDERI MP1748002_291123APB_FTO_368570 Central Bank Of India CBIN0284508 CHANDERI 2210
4 CHANDERI MP1748002_291123APB_FTO_368570 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 CHANDERI MP1748002_291123APB_FTO_368570 Punjab National Bank PUNB0985300 CHANDERI 884
6 CHANDERI MP1748002_291123APB_FTO_368570 State Bank of India SBIN0010850 CHANDERI 1326
7 CHANDERI MP1748002_291123APB_FTO_368570 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 11934
8 CHANDERI MP1748002_291123APB_FTO_368570 State Bank of India SBIN0030325 REHATWAS 2652
9 CHANDERI MP1748002_291123APB_FTO_368570 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 1326
10 CHANDERI MP1748002_291123APB_FTO_368570 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 2652
11 CHANDERI MP1748002_291123APB_FTO_368570 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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