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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_200523FTO_50182
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-48-002-018-002/172
(KADRANA) 		1748002018NRG24170520230059421 20/05/2023 gabbar singh 1748002018WL002726 gabbar singh 00048 BKID0009065 442 442 Processed 25/05/2023 865423195 gabbarsingh (000000)
SubTotal 442 442
2 CHANDERI MP-48-002-023-002/99
(KHIRAKATANKA) 		1748002023NRG24200520230064063 20/05/2023 vadam 1748002023WL002986 vadam 00354 PUNB0002700 884 884 Processed 25/05/2023 865423195 vadam (000000)
3 CHANDERI MP-48-002-023-002/99
(KHIRAKATANKA) 		1748002023NRG24200520230064065 20/05/2023 vadam 1748002023WL002986 vadam 00354 PUNB0002700 1105 1105 Processed 25/05/2023 865423195 vadam (000000)
SubTotal 1989 1989
4 CHANDERI MP-48-002-018-002/25-B
(KADRANA) 		1748002018NRG24170520230059426 20/05/2023 Gendalal adiwasi 1748002018WL002726 Gendalal adiwasi 00354 PUNB0985300 442 442 Processed 25/05/2023 865423195 Gendalaladiwasi (000000)
SubTotal 442 442
5 CHANDERI MP-48-002-023-002/99
(KHIRAKATANKA) 		1748002023NRG24200520230064064 20/05/2023 khilan 1748002023WL002986 khilan 00415 SBIN0030080 884 884 Processed 25/05/2023 865423195 khilan (000000)
6 CHANDERI MP-48-002-023-002/99
(KHIRAKATANKA) 		1748002023NRG24200520230064066 20/05/2023 khilan 1748002023WL002986 khilan 00415 SBIN0030080 1105 1105 Processed 25/05/2023 865423195 khilan (000000)
SubTotal 1989 1989
7 CHANDERI MP-48-002-023-004/84
(KHIRAKATANKA) 		1748002023NRG24200520230064104 20/05/2023 babli aadivasi 1748002023WL002986 babli aadivasi 00415 SBIN0030323 1105 1105 Processed 25/05/2023 865423195 babliaadivasi (000000)
8 CHANDERI MP-48-002-023-004/84
(KHIRAKATANKA) 		1748002023NRG24200520230064103 20/05/2023 babli aadivasi 1748002023WL002986 babli aadivasi 00415 SBIN0030323 884 884 Processed 25/05/2023 865423195 babliaadivasi (000000)
SubTotal 1989 1989
9 CHANDERI MP-48-002-038-001/143-A
(MURADPUR) 		1748002038NRG24200520230064050 20/05/2023 phoola bai 1748002038WL002985 phoola bai 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865423195 phoolabai (000000)
10 CHANDERI MP-48-002-052-001/265
(PRANPUR) 		1748002052NRG24200520230062933 20/05/2023 kamal 1748002052WL002942 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423195 kamal (000000)
11 CHANDERI MP-48-002-052-001/347
(PRANPUR) 		1748002052NRG24200520230062923 20/05/2023 RAMKALI BAI KUSHWAH 1748002052WL002940 RAMKALI BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423195 RAMKALIBAIKUSHWAH (000000)
SubTotal 5083 5083
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_200523FTO_50182 Bank of India BKID0009065 CHANDERI 442
2 CHANDERI MP1748002_200523FTO_50182 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1989
3 CHANDERI MP1748002_200523FTO_50182 Punjab National Bank PUNB0985300 CHANDERI 442
4 CHANDERI MP1748002_200523FTO_50182 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1989
5 CHANDERI MP1748002_200523FTO_50182 State Bank of India SBIN0030323 SARASKHEDI 1989
6 CHANDERI MP1748002_200523FTO_50182 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 5083

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