Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_090623FTO_81864
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-48-002-009-001/272
(SINGHPURCHALADA) 		1748002009NRG24090620230117313 09/06/2023 prakash 1748002009WL005214 prakash 00048 BKID0009065 1326 1326 Processed 15/06/2023 365411886 prakash (000000)
2 CHANDERI MP-48-002-009-001/326
(SINGHPURCHALADA) 		1748002009NRG24090620230117338 09/06/2023 neeraj 1748002009WL005214 neeraj 00048 BKID0009065 1326 1326 Processed 15/06/2023 365411886 neeraj (000000)
SubTotal 2652 2652
3 CHANDERI MP-48-002-009-001/197
(SINGHPURCHALADA) 		1748002009NRG24090620230117294 09/06/2023 LAADKUNWAR 1748002009WL005214 LAADKUNWAR 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365411886 LAADKUNWAR (000000)
SubTotal 1326 1326
4 CHANDERI MP-48-002-009-001/276
(SINGHPURCHALADA) 		1748002009NRG24090620230117315 09/06/2023 brajbhan sahu 1748002009WL005214 brajbhan sahu 00354 PUNB0985300 1326 1326 Processed 15/06/2023 365411886 brajbhansahu (000000)
5 CHANDERI MP-48-002-009-001/284
(SINGHPURCHALADA) 		1748002009NRG24090620230117319 09/06/2023 jyoti sahu 1748002009WL005214 jyoti sahu 00354 PUNB0985300 1326 1326 Processed 15/06/2023 365411886 jyotisahu (000000)
SubTotal 2652 2652
6 CHANDERI MP-48-002-038-001/13
(MURADPUR) 		1748002038NRG24090620230117276 09/06/2023 Dinesh Rajak 1748002038WL005213 Dinesh Rajak 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365411886 DineshRajak (000000)
7 CHANDERI MP-48-002-038-001/13
(MURADPUR) 		1748002038NRG24090620230117277 09/06/2023 Jyoti Rajak 1748002038WL005213 Jyoti Rajak 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365411886 JyotiRajak (000000)
SubTotal 5304 5304
8 CHANDERI MP-48-002-009-001/278
(SINGHPURCHALADA) 		1748002009NRG24090620230117317 09/06/2023 RAKESH KUSHWAH 1748002009WL005214 RAKESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411886 RAKESHKUSHWAH (000000)
9 CHANDERI MP-48-002-058-005/354
(KHAGALDUDHAEE) 		1748002058NRG24090620230117247 09/06/2023 shanti bai 1748002058WL005212 shanti bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411886 shantibai (000000)
10 CHANDERI MP-48-002-058-005/400
(KHAGALDUDHAEE) 		1748002058NRG24090620230117253 09/06/2023 arbindra yadav 1748002058WL005212 arbindra yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411886 arbindrayadav (000000)
11 CHANDERI MP-48-002-058-005/400
(KHAGALDUDHAEE) 		1748002058NRG24090620230117252 09/06/2023 Arbindra yadav 1748002058WL005212 Arbindra yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411886 Arbindrayadav (000000)
12 CHANDERI MP-48-002-058-005/403
(KHAGALDUDHAEE) 		1748002058NRG24090620230117255 09/06/2023 Jaggu singh adiwasi 1748002058WL005212 Jaggu singh adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411886 Jaggusinghadiwasi (000000)
13 CHANDERI MP-48-002-058-005/409
(KHAGALDUDHAEE) 		1748002058NRG24090620230117259 09/06/2023 Rajbhadur 1748002058WL005212 Rajbhadur 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411886 Rajbhadur (000000)
14 CHANDERI MP-48-002-058-005/410
(KHAGALDUDHAEE) 		1748002058NRG24090620230117260 09/06/2023 rajji bai 1748002058WL005212 rajji bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411886 rajjibai (000000)
15 CHANDERI MP-48-002-058-005/423
(KHAGALDUDHAEE) 		1748002058NRG24090620230117265 09/06/2023 Ranu 1748002058WL005212 Ranu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411886 Ranu (000000)
SubTotal 10608 10608
16 CHANDERI MP-48-002-009-001/159-A
(SINGHPURCHALADA) 		1748002009NRG24090620230117284 09/06/2023 gyan singh 1748002009WL005214 gyan singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365411886 gyansingh (000000)
17 CHANDERI MP-48-002-009-001/250
(SINGHPURCHALADA) 		1748002009NRG24090620230117306 09/06/2023 MEGHRAJ 1748002009WL005214 MEGHRAJ 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365411886 MEGHRAJ (000000)
18 CHANDERI MP-48-002-009-001/250
(SINGHPURCHALADA) 		1748002009NRG24090620230117305 09/06/2023 MEGHRAJ 1748002009WL005214 MEGHRAJ 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365411886 MEGHRAJ (000000)
19 CHANDERI MP-48-002-009-001/293
(SINGHPURCHALADA) 		1748002009NRG24090620230117322 09/06/2023 ravi ahirwar 1748002009WL005214 ravi ahirwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365411886 raviahirwar (000000)
20 CHANDERI MP-48-002-038-001/200
(MURADPUR) 		1748002038NRG24090620230117279 09/06/2023 Anita Rajak 1748002038WL005213 Anita Rajak 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365411886 AnitaRajak (000000)
SubTotal 7956 7956
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_090623FTO_81864 Bank of India BKID0009065 CHANDERI 2652
2 CHANDERI MP1748002_090623FTO_81864 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 CHANDERI MP1748002_090623FTO_81864 Punjab National Bank PUNB0985300 CHANDERI 2652
4 CHANDERI MP1748002_090623FTO_81864 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 5304
5 CHANDERI MP1748002_090623FTO_81864 Fino Payments Bank Ltd FINO0001446 MP RO 10608
6 CHANDERI MP1748002_090623FTO_81864 India Post Payments Bank IPOS0000001 Ashoknagar 7956

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