Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_260723FTO_188767
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-48-002-038-001/92-C
(MURADPUR) 		1748002038NRG24260720230239889 26/07/2023 bhagvandas raikwar 1748002038WL010124 bhagvandas raikwar 00048 BKID0009065 2652 2652 Processed 31/07/2023 263655406 bhagvandasraikwar (000000)
2 CHANDERI MP-48-002-045-002/231
(KHERA) 		1748002045NRG24260720230239623 26/07/2023 Phukunvar bai 1748002045WL010110 Phukunvar bai 00048 BKID0009065 1326 1326 Processed 31/07/2023 263655406 Phukunvarbai (000000)
SubTotal 3978 3978
3 CHANDERI MP-48-002-038-001/109
(MURADPUR) 		1748002038NRG24260720230239877 26/07/2023 vikram singh 1748002038WL010123 vikram singh 00089 CBIN0284508 2652 2652 Processed 31/07/2023 263655406 vikramsingh (000000)
4 CHANDERI MP-48-002-038-001/290
(MURADPUR) 		1748002038NRG24260720230239879 26/07/2023 Mahesh kushwah 1748002038WL010123 Mahesh kushwah 00089 CBIN0284508 2652 2652 Processed 31/07/2023 263655406 Maheshkushwah (000000)
SubTotal 5304 5304
5 CHANDERI MP-48-002-038-001/310
(MURADPUR) 		1748002038NRG24260720230239873 26/07/2023 balmukund raikwar 1748002038WL010122 balmukund raikwar 00354 PUNB0985300 2652 2652 Processed 31/07/2023 263655406 balmukundraikwar (000000)
6 CHANDERI MP-48-002-045-002/454
(KHERA) 		1748002045NRG24260720230239628 26/07/2023 Narendar Bhargav 1748002045WL010111 Narendar Bhargav 00354 PUNB0985300 1326 1326 Processed 31/07/2023 263655406 NarendarBhargav (000000)
SubTotal 3978 3978
7 CHANDERI MP-48-002-038-001/293
(MURADPUR) 		1748002038NRG24260720230239978 26/07/2023 laxmi 1748002038WL010126 laxmi 00415 SBIN0030080 2652 2652 Processed 31/07/2023 263655406 laxmi (000000)
8 CHANDERI MP-48-002-038-001/322
(MURADPUR) 		1748002038NRG24260720230239886 26/07/2023 jainti 1748002038WL010124 jainti 00415 SBIN0030080 2652 2652 Processed 31/07/2023 263655406 jainti (000000)
SubTotal 5304 5304
9 CHANDERI MP-48-002-004-002/23
(KHERAI) 		1748002004NRG24260720230240039 26/07/2023 YASHAPAL 1748002004WL010135 YASHAPAL 00415 SBIN0030325 1326 1326 Processed 31/07/2023 263655406 YASHAPAL (000000)
SubTotal 1326 1326
10 CHANDERI MP-48-002-004-002/23
(KHERAI) 		1748002004NRG24260720230240038 26/07/2023 SUSHMA BAI 1748002004WL010135 SUSHMA BAI 00468 UBIN0542555 1326 1326 Processed 31/07/2023 263655406 SUSHMABAI (000000)
SubTotal 1326 1326
11 CHANDERI MP-48-002-038-001/11-A
(MURADPUR) 		1748002038NRG24260720230239882 26/07/2023 sukhnandan 1748002038WL010124 sukhnandan 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263655406 sukhnandan (000000)
12 CHANDERI MP-48-002-038-001/205-A
(MURADPUR) 		1748002038NRG24260720230239871 26/07/2023 anita 1748002038WL010122 anita 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263655406 anita (000000)
13 CHANDERI MP-48-002-038-001/338
(MURADPUR) 		1748002038NRG24260720230239874 26/07/2023 Sukhlal kushwah 1748002038WL010122 Sukhlal kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263655406 Sukhlalkushwah (000000)
SubTotal 7956 7956
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_260723FTO_188767 Bank of India BKID0009065 CHANDERI 3978
2 CHANDERI MP1748002_260723FTO_188767 Central Bank Of India CBIN0284508 CHANDERI 5304
3 CHANDERI MP1748002_260723FTO_188767 Punjab National Bank PUNB0985300 CHANDERI 3978
4 CHANDERI MP1748002_260723FTO_188767 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 5304
5 CHANDERI MP1748002_260723FTO_188767 State Bank of India SBIN0030325 REHATWAS 1326
6 CHANDERI MP1748002_260723FTO_188767 Union Bank of India UBIN0542555 PIPRAI 1326
7 CHANDERI MP1748002_260723FTO_188767 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 7956

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