Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_160823FTO_222009
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-48-002-031-001/124-A
(BHATOLI) 		1748002031NRG24160820230273777 16/08/2023 rajkumar 1748002031WL011831 rajkumar 00048 BKID0008894 1105 1105 Processed 23/08/2023 683874474 rajkumar (000000)
SubTotal 1105 1105
2 CHANDERI MP-48-002-017-002/64-D
(JAARSAL) 		1748002017NRG24150820230273653 16/08/2023 Bhupendra Singh Lodhi 1748002017WL011810 Bhupendra Singh Lodhi 00089 CBIN0284508 663 663 Processed 23/08/2023 683874474 BhupendraSinghLodhi (000000)
SubTotal 663 663
3 CHANDERI MP-48-002-026-002/71
(MOHARI) 		1748002026NRG24160820230275341 16/08/2023 Shripal 1748002026WL011912 Shripal 00168 ICIC0000538 1326 1326 Processed 23/08/2023 683874474 Shripal (000000)
SubTotal 1326 1326
4 CHANDERI MP-48-002-034-004/33
(MAHOLI) 		1748002034NRG24160820230273749 16/08/2023 roop singh 1748002034WL011821 roop singh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683874474 roopsingh (000000)
SubTotal 2652 2652
5 CHANDERI MP-48-002-026-001/19
(MOHARI) 		1748002026NRG24160820230275250 16/08/2023 Babulal 1748002026WL011912 Babulal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683874474 Babulal (000000)
SubTotal 1326 1326
6 CHANDERI MP-48-002-026-001/20-B
(MOHARI) 		1748002026NRG24160820230275255 16/08/2023 Omvati Bai Pal 1748002026WL011912 Omvati Bai Pal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874474 OmvatiBaiPal (000000)
7 CHANDERI MP-48-002-026-001/28-B
(MOHARI) 		1748002026NRG24160820230275262 16/08/2023 Rajesh Ahirwar 1748002026WL011912 Rajesh Ahirwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874474 RajeshAhirwar (000000)
8 CHANDERI MP-48-002-026-001/93-C
(MOHARI) 		1748002026NRG24160820230275274 16/08/2023 Goal Singh Kewat 1748002026WL011912 Goal Singh Kewat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874474 GoalSinghKewat (000000)
9 CHANDERI MP-48-002-026-002/116-A
(MOHARI) 		1748002026NRG24160820230275288 16/08/2023 Bineeta 1748002026WL011912 Bineeta 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874474 Bineeta (000000)
10 CHANDERI MP-48-002-026-002/131-B
(MOHARI) 		1748002026NRG24160820230275299 16/08/2023 Girdeep Lodhi 1748002026WL011912 Girdeep Lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874474 GirdeepLodhi (000000)
11 CHANDERI MP-48-002-026-002/137-B
(MOHARI) 		1748002026NRG24160820230275305 16/08/2023 Govardhan Lodhi 1748002026WL011912 Govardhan Lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874474 GovardhanLodhi (000000)
12 CHANDERI MP-48-002-026-002/38-A
(MOHARI) 		1748002026NRG24160820230275323 16/08/2023 Beer Bai 1748002026WL011912 Beer Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874474 BeerBai (000000)
13 CHANDERI MP-48-002-026-002/42-D
(MOHARI) 		1748002026NRG24160820230275327 16/08/2023 Surendra 1748002026WL011912 Surendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874474 Surendra (000000)
14 CHANDERI MP-48-002-026-002/48-A
(MOHARI) 		1748002026NRG24160820230275329 16/08/2023 Sudama Bai prajapati 1748002026WL011912 Sudama Bai prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874474 SudamaBaiprajapati (000000)
15 CHANDERI MP-48-002-026-002/53-A
(MOHARI) 		1748002026NRG24160820230275333 16/08/2023 Rekha Kewat 1748002026WL011912 Rekha Kewat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874474 RekhaKewat (000000)
16 CHANDERI MP-48-002-026-002/63-A
(MOHARI) 		1748002026NRG24160820230275335 16/08/2023 Pooja Lodhi 1748002026WL011912 Pooja Lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874474 PoojaLodhi (000000)
SubTotal 14586 14586
17 CHANDERI MP-48-002-031-001/276-B
(BHATOLI) 		1748002031NRG24160820230273817 16/08/2023 kallu sen 1748002031WL011831 kallu sen 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683874474 kallusen (000000)
SubTotal 1105 1105
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_160823FTO_222009 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
2 CHANDERI MP1748002_160823FTO_222009 Central Bank Of India CBIN0284508 CHANDERI 663
3 CHANDERI MP1748002_160823FTO_222009 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 CHANDERI MP1748002_160823FTO_222009 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2652
5 CHANDERI MP1748002_160823FTO_222009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 CHANDERI MP1748002_160823FTO_222009 Fino Payments Bank Ltd FINO0001446 MP RO 14586
7 CHANDERI MP1748002_160823FTO_222009 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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