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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:35:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_130124APB_FTO_430073
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-48-002-023-002/719
(KHIRAKATANKA) 		1748002023NRG24130120240450448 13/01/2024 veer singh 1748002023WL021121 veer singh 00078 CNRB0004140 1326 1326 Processed 13/03/2024 684975098 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDERI MP-48-002-023-002/719
(KHIRAKATANKA) 		1748002023NRG24130120240450449 13/01/2024 veer singh 1748002023WL021121 veer singh 00078 CNRB0004140 1326 1326 Processed 13/03/2024 684975098 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 CHANDERI MP-48-002-023-002/714
(KHIRAKATANKA) 		1748002023NRG24130120240450438 13/01/2024 bhangbandas 1748002023WL021121 bhangbandas 00354 PUNB0002700 1326 1326 Processed 13/03/2024 684975098 bhangbandas MADHYANCHAL GRAMIN BANK(607232)
4 CHANDERI MP-48-002-023-002/714
(KHIRAKATANKA) 		1748002023NRG24130120240450439 13/01/2024 bhangbandas 1748002023WL021121 bhangbandas 00354 PUNB0002700 1326 1326 Processed 13/03/2024 684975098 bhangbandas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
5 CHANDERI MP-48-002-023-004/115
(KHIRAKATANKA) 		1748002023NRG24130120240450450 13/01/2024 SIRNAM SINGH 1748002023WL021121 SIRNAM SINGH 00415 SBIN0005089 1326 1326 Processed 13/03/2024 684975098 SIRNAMSINGH STATE BANK OF INDIA(508548)
6 CHANDERI MP-48-002-023-004/115
(KHIRAKATANKA) 		1748002023NRG24130120240450451 13/01/2024 SIRNAM SINGH 1748002023WL021121 SIRNAM SINGH 00415 SBIN0005089 1326 1326 Processed 13/03/2024 684975098 SIRNAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 CHANDERI MP-48-002-023-002/107
(KHIRAKATANKA) 		1748002023NRG24130120240450436 13/01/2024 Sukhveer 1748002023WL021121 Sukhveer 00415 SBIN0030082 1326 1326 Processed 13/03/2024 684975098 Sukhveer STATE BANK OF INDIA(508548)
8 CHANDERI MP-48-002-023-002/107
(KHIRAKATANKA) 		1748002023NRG24130120240450437 13/01/2024 Sukhveer 1748002023WL021121 Sukhveer 00415 SBIN0030082 1326 1326 Processed 13/03/2024 684975098 Sukhveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 CHANDERI MP-48-002-023-002/718
(KHIRAKATANKA) 		1748002023NRG24130120240450446 13/01/2024 anuj yadav 1748002023WL021121 anuj yadav 00468 UBIN0545023 1326 1326 Processed 13/03/2024 684975098 anujyadav UNION BANK OF INDIA(508500)
10 CHANDERI MP-48-002-023-002/718
(KHIRAKATANKA) 		1748002023NRG24130120240450447 13/01/2024 anuj yadav 1748002023WL021121 anuj yadav 00468 UBIN0545023 1326 1326 Processed 13/03/2024 684975098 anujyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 CHANDERI MP-48-002-023-001/592
(KHIRAKATANKA) 		1748002023NRG24130120240450434 13/01/2024 pankaj rao 1748002023WL021121 pankaj rao 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684975098 pankajrao INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDERI MP-48-002-023-001/592
(KHIRAKATANKA) 		1748002023NRG24130120240450435 13/01/2024 pankaj rao 1748002023WL021121 pankaj rao 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684975098 pankajrao INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDERI MP-48-002-023-002/716
(KHIRAKATANKA) 		1748002023NRG24130120240450442 13/01/2024 dipesh yadav 1748002023WL021121 dipesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684975098 dipeshyadav FINO PAYMENTS BANK LTD(608001)
14 CHANDERI MP-48-002-023-002/716
(KHIRAKATANKA) 		1748002023NRG24130120240450443 13/01/2024 dipesh yadav 1748002023WL021121 dipesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684975098 dipeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
15 CHANDERI MP-48-002-023-002/717
(KHIRAKATANKA) 		1748002023NRG24130120240450444 13/01/2024 bhadur singh 1748002023WL021121 bhadur singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684975098 bhadursingh FINO PAYMENTS BANK LTD(608001)
16 CHANDERI MP-48-002-023-002/717
(KHIRAKATANKA) 		1748002023NRG24130120240450445 13/01/2024 bhadur singh 1748002023WL021121 bhadur singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684975098 bhadursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_130124APB_FTO_430073 Canara Bank CNRB0004140 ASHOK NAGAR 2652
2 CHANDERI MP1748002_130124APB_FTO_430073 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
3 CHANDERI MP1748002_130124APB_FTO_430073 State Bank of India SBIN0005089 ASHOK NAGAR 2652
4 CHANDERI MP1748002_130124APB_FTO_430073 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
5 CHANDERI MP1748002_130124APB_FTO_430073 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
6 CHANDERI MP1748002_130124APB_FTO_430073 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 5304
7 CHANDERI MP1748002_130124APB_FTO_430073 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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