Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_090523FTO_35283
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-48-002-010-002/110-A
(DEBALKHO) 		1748002010NRG24090520230040753 09/05/2023 Sukmari Lodhi 1748002010WL001913 Sukmari Lodhi 00048 BKID0009065 1326 1326 Processed 16/05/2023 714848595 SukmariLodhi (000000)
2 CHANDERI MP-48-002-010-002/110-B
(DEBALKHO) 		1748002010NRG24090520230040755 09/05/2023 Sushila bai 1748002010WL001913 Sushila bai 00048 BKID0009065 1326 1326 Processed 16/05/2023 714848595 Sushilabai (000000)
3 CHANDERI MP-48-002-034-005/18-A
(MAHOLI) 		1748002034NRG24090520230042672 09/05/2023 rachna 1748002034WL001968 rachna 00048 BKID0009065 663 663 Processed 16/05/2023 714848595 rachna (000000)
4 CHANDERI MP-48-002-034-005/18-A
(MAHOLI) 		1748002034NRG24090520230042670 09/05/2023 rachna 1748002034WL001968 rachna 00048 BKID0009065 1326 1326 Processed 16/05/2023 714848595 rachna (000000)
5 CHANDERI MP-48-002-034-005/24
(MAHOLI) 		1748002034NRG24090520230042674 09/05/2023 Deepak 1748002034WL001968 Deepak 00048 BKID0009065 1326 1326 Processed 16/05/2023 714848595 Deepak (000000)
SubTotal 5967 5967
6 CHANDERI MP-48-002-010-006/108-A
(DEBALKHO) 		1748002010NRG24090520230042613 09/05/2023 Amol Singh 1748002010WL001965 Amol Singh 00089 CBIN0284508 884 884 Processed 16/05/2023 714848595 AmolSingh (000000)
7 CHANDERI MP-48-002-034-001/19
(MAHOLI) 		1748002034NRG24090520230042683 09/05/2023 kaptan singh 1748002034WL001969 kaptan singh 00089 CBIN0284508 1326 1326 Processed 16/05/2023 714848595 kaptansingh (000000)
SubTotal 2210 2210
8 CHANDERI MP-48-002-034-005/45
(MAHOLI) 		1748002034NRG24090520230042679 09/05/2023 PARMAL SINGH 1748002034WL001968 PARMAL SINGH 00168 ICIC0000538 663 663 Processed 16/05/2023 714848595 PARMALSINGH (000000)
9 CHANDERI MP-48-002-034-005/45
(MAHOLI) 		1748002034NRG24090520230042681 09/05/2023 PARMAL SINGH 1748002034WL001968 PARMAL SINGH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714848595 PARMALSINGH (000000)
SubTotal 1989 1989
10 CHANDERI MP-48-002-034-005/45
(MAHOLI) 		1748002034NRG24090520230042680 09/05/2023 Dheerendra Singh Rajpoot 1748002034WL001968 Dheerendra Singh Rajpoot 00354 PUNB0985300 663 663 Processed 16/05/2023 714848595 DheerendraSinghRajpoot (000000)
11 CHANDERI MP-48-002-034-005/45
(MAHOLI) 		1748002034NRG24090520230042682 09/05/2023 Dheerendra Singh Rajpoot 1748002034WL001968 Dheerendra Singh Rajpoot 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714848595 DheerendraSinghRajpoot (000000)
SubTotal 1989 1989
12 CHANDERI MP-48-002-010-006/89
(DEBALKHO) 		1748002010NRG24090520230040778 09/05/2023 Siyaram Lodhi 1748002010WL001913 Siyaram Lodhi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848595 SiyaramLodhi (000000)
13 CHANDERI MP-48-002-010-006/89
(DEBALKHO) 		1748002010NRG24090520230040777 09/05/2023 Siyaram Lodhi 1748002010WL001913 Siyaram Lodhi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848595 SiyaramLodhi (000000)
SubTotal 2652 2652
14 CHANDERI MP-48-002-034-001/19
(MAHOLI) 		1748002034NRG24090520230042684 09/05/2023 Pravesh Bai 1748002034WL001969 Pravesh Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714848595 PraveshBai (000000)
15 CHANDERI MP-48-002-034-001/19-A
(MAHOLI) 		1748002034NRG24090520230042685 09/05/2023 Rampal Gurjar 1748002034WL001969 Rampal Gurjar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714848595 RampalGurjar (000000)
16 CHANDERI MP-48-002-034-005/34
(MAHOLI) 		1748002034NRG24090520230042678 09/05/2023 vijay singh 1748002034WL001968 vijay singh 00691 IPOS0000001 663 663 Processed 17/05/2023 714848595 vijaysingh (000000)
17 CHANDERI MP-48-002-034-005/34
(MAHOLI) 		1748002034NRG24090520230042677 09/05/2023 vijay singh 1748002034WL001968 vijay singh 00691 IPOS0000001 663 663 Processed 17/05/2023 714848595 vijaysingh (000000)
18 CHANDERI MP-48-002-034-005/34
(MAHOLI) 		1748002034NRG24090520230042676 09/05/2023 vijay singh 1748002034WL001968 vijay singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714848595 vijaysingh (000000)
19 CHANDERI MP-48-002-034-005/34
(MAHOLI) 		1748002034NRG24090520230042675 09/05/2023 vijay singh 1748002034WL001968 vijay singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714848595 vijaysingh (000000)
SubTotal 6630 6630
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_090523FTO_35283 Bank of India BKID0009065 CHANDERI 5967
2 CHANDERI MP1748002_090523FTO_35283 Central Bank Of India CBIN0284508 CHANDERI 2210
3 CHANDERI MP1748002_090523FTO_35283 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
4 CHANDERI MP1748002_090523FTO_35283 Punjab National Bank PUNB0985300 CHANDERI 1989
5 CHANDERI MP1748002_090523FTO_35283 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 CHANDERI MP1748002_090523FTO_35283 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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