Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_290523FTO_63235
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-48-002-019-003/137
(SHOTER) 		1748002019NRG24280520230082353 29/05/2023 Sagun Sahu 1748002019WL003865 Sagun Sahu 00048 BKID0009065 1105 1105 Processed 01/06/2023 086840528 SagunSahu (000000)
SubTotal 1105 1105
2 CHANDERI MP-48-002-045-001/168
(KHERA) 		1748002045NRG24280520230082755 29/05/2023 Brijesh Kumar lodhi 1748002045WL003893 Brijesh Kumar lodhi 00078 CNRB0004731 2652 2652 Processed 01/06/2023 086840528 BrijeshKumarlodhi (000000)
SubTotal 2652 2652
3 CHANDERI MP-48-002-045-002/454
(KHERA) 		1748002045NRG24280520230082750 29/05/2023 Narendar Bhargav 1748002045WL003891 Narendar Bhargav 00354 PUNB0985300 2652 2652 Processed 01/06/2023 086840528 NarendarBhargav (000000)
SubTotal 2652 2652
4 CHANDERI MP-48-002-001-002/647-C
(THOBON) 		1748002001NRG24290520230082911 29/05/2023 Sunil Rajput 1748002001WL003899 Sunil Rajput 00415 SBIN0030080 1326 1326 Processed 01/06/2023 086840528 SunilRajput (000000)
5 CHANDERI MP-48-002-001-002/655-A
(THOBON) 		1748002001NRG24290520230082912 29/05/2023 Ramko 1748002001WL003899 Ramko 00415 SBIN0030080 1326 1326 Processed 01/06/2023 086840528 Ramko (000000)
6 CHANDERI MP-48-002-001-002/689-D
(THOBON) 		1748002001NRG24290520230082936 29/05/2023 BUNDEL PAL 1748002001WL003899 BUNDEL PAL 00415 SBIN0030080 1326 1326 Processed 01/06/2023 086840528 BUNDELPAL (000000)
7 CHANDERI MP-48-002-025-002/283
(SUREL) 		1748002025NRG24280520230082872 29/05/2023 bablu 1748002025WL003897 bablu 00415 SBIN0030080 633 633 Processed 01/06/2023 086840528 bablu (000000)
SubTotal 4611 4611
8 CHANDERI MP-48-002-001-002/647-C
(THOBON) 		1748002001NRG24290520230082910 29/05/2023 Shishupal singh 1748002001WL003899 Shishupal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086840528 Shishupalsingh (000000)
9 CHANDERI MP-48-002-001-002/675-B
(THOBON) 		1748002001NRG24290520230082916 29/05/2023 PARBHULAL 1748002001WL003899 PARBHULAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086840528 PARBHULAL (000000)
SubTotal 2652 2652
10 CHANDERI MP-48-002-001-002/677-B
(THOBON) 		1748002001NRG24290520230082925 29/05/2023 RAMKISHAN PARJAPAT 1748002001WL003899 RAMKISHAN PARJAPAT 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086840528 RAMKISHANPARJAPAT (000000)
11 CHANDERI MP-48-002-001-002/677-B
(THOBON) 		1748002001NRG24290520230082926 29/05/2023 Ramsaki 1748002001WL003899 Ramsaki 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086840528 Ramsaki (000000)
12 CHANDERI MP-48-002-001-002/694-D
(THOBON) 		1748002001NRG24290520230082945 29/05/2023 Munna Adiwasi 1748002001WL003899 Munna Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086840528 MunnaAdiwasi (000000)
SubTotal 3978 3978
Total 17650 17650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_290523FTO_63235 Bank of India BKID0009065 CHANDERI 1105
2 CHANDERI MP1748002_290523FTO_63235 Canara Bank CNRB0004731 Chanderi 2652
3 CHANDERI MP1748002_290523FTO_63235 Punjab National Bank PUNB0985300 CHANDERI 2652
4 CHANDERI MP1748002_290523FTO_63235 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 4611
5 CHANDERI MP1748002_290523FTO_63235 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 2652
6 CHANDERI MP1748002_290523FTO_63235 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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