Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_080623FTO_79830
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-48-002-034-005/24
(MAHOLI) 		1748002034NRG24080620230110439 08/06/2023 Deepak 1748002034WL005003 Deepak 00048 BKID0009065 1326 1326 Processed 15/06/2023 366224174 Deepak (000000)
2 CHANDERI MP-48-002-034-005/24
(MAHOLI) 		1748002034NRG24070620230110157 08/06/2023 Deepak 1748002034WL004986 Deepak 00048 BKID0009065 1326 1326 Processed 15/06/2023 366224174 Deepak (000000)
SubTotal 2652 2652
3 CHANDERI MP-48-002-004-003/623-A
(KHERAI) 		1748002004NRG24080620230111809 08/06/2023 jyoti yadav 1748002004WL005053 jyoti yadav 00051 MAHB0001849 1326 1326 Processed 15/06/2023 366224174 jyotiyadav (000000)
4 CHANDERI MP-48-002-004-003/625-A
(KHERAI) 		1748002004NRG24080620230111811 08/06/2023 bhavna 1748002004WL005053 bhavna 00051 MAHB0001849 1326 1326 Processed 15/06/2023 366224174 bhavna (000000)
5 CHANDERI MP-48-002-004-003/632-A
(KHERAI) 		1748002004NRG24080620230111817 08/06/2023 Narendr Kumar 1748002004WL005053 Narendr Kumar 00051 MAHB0001849 1326 1326 Processed 15/06/2023 366224174 NarendrKumar (000000)
6 CHANDERI MP-48-002-004-003/636-A
(KHERAI) 		1748002004NRG24080620230111820 08/06/2023 Rajan Singh Yadav 1748002004WL005053 Rajan Singh Yadav 00051 MAHB0001849 1326 1326 Processed 15/06/2023 366224174 RajanSinghYadav (000000)
7 CHANDERI MP-48-002-004-003/649-A
(KHERAI) 		1748002004NRG24080620230111830 08/06/2023 Devendra Singh 1748002004WL005053 Devendra Singh 00051 MAHB0001849 1326 1326 Processed 15/06/2023 366224174 DevendraSingh (000000)
8 CHANDERI MP-48-002-004-003/656-A
(KHERAI) 		1748002004NRG24080620230111835 08/06/2023 Rajkumar Singh 1748002004WL005053 Rajkumar Singh 00051 MAHB0001849 1326 1326 Processed 15/06/2023 366224174 RajkumarSingh (000000)
9 CHANDERI MP-48-002-004-003/657-A
(KHERAI) 		1748002004NRG24080620230111836 08/06/2023 Sharad Kumar Gangele 1748002004WL005053 Sharad Kumar Gangele 00051 MAHB0001849 1326 1326 Processed 15/06/2023 366224174 SharadKumarGangele (000000)
SubTotal 9282 9282
10 CHANDERI MP-48-002-060-002/163
(ARRON) 		1748002060NRG24080620230110349 08/06/2023 gajraj adiwasi 1748002060WL005001 gajraj adiwasi 00078 CNRB0004731 1326 1326 Processed 15/06/2023 366224174 gajrajadiwasi (000000)
SubTotal 1326 1326
11 CHANDERI MP-48-002-004-003/459-C
(KHERAI) 		1748002004NRG24080620230111786 08/06/2023 Durgesh Babu 1748002004WL005053 Durgesh Babu 00089 CBIN0283380 1326 1326 Processed 15/06/2023 366224174 DurgeshBabu (000000)
12 CHANDERI MP-48-002-004-003/460-A
(KHERAI) 		1748002004NRG24080620230111788 08/06/2023 Manoj Kumar Ojha 1748002004WL005053 Manoj Kumar Ojha 00089 CBIN0283380 1326 1326 Processed 15/06/2023 366224174 ManojKumarOjha (000000)
13 CHANDERI MP-48-002-004-003/462-B
(KHERAI) 		1748002004NRG24080620230111794 08/06/2023 Lallu Singh 1748002004WL005053 Lallu Singh 00089 CBIN0283380 1105 1105 Processed 15/06/2023 366224174 LalluSingh (000000)
14 CHANDERI MP-48-002-004-003/462-C
(KHERAI) 		1748002004NRG24080620230111796 08/06/2023 Anamika Yadav 1748002004WL005053 Anamika Yadav 00089 CBIN0283380 1105 1105 Processed 15/06/2023 366224174 AnamikaYadav (000000)
SubTotal 4862 4862
15 CHANDERI MP-48-002-060-003/314-B
(ARRON) 		1748002060NRG24080620230110413 08/06/2023 harigovimd 1748002060WL005001 harigovimd 00089 CBIN0284508 1326 1326 Processed 15/06/2023 366224174 harigovimd (000000)
SubTotal 1326 1326
16 CHANDERI MP-48-002-004-003/640-A
(KHERAI) 		1748002004NRG24080620230111825 08/06/2023 SENDPAL SINGH YADAV 1748002004WL005053 SENDPAL SINGH YADAV 00176 IDIB000A206 1326 1326 Processed 15/06/2023 366224174 SENDPALSINGHYADAV (000000)
SubTotal 1326 1326
17 CHANDERI MP-48-002-034-002/42-B
(MAHOLI) 		1748002034NRG24070620230110148 08/06/2023 MUKESH SINGH RAJPOOT 1748002034WL004986 MUKESH SINGH RAJPOOT 00354 PUNB0985300 1326 1326 Processed 15/06/2023 366224174 MUKESHSINGHRAJPOOT (000000)
18 CHANDERI MP-48-002-034-002/42-B
(MAHOLI) 		1748002034NRG24080620230110430 08/06/2023 MUKESH SINGH RAJPOOT 1748002034WL005003 MUKESH SINGH RAJPOOT 00354 PUNB0985300 1326 1326 Processed 15/06/2023 366224174 MUKESHSINGHRAJPOOT (000000)
SubTotal 2652 2652
19 CHANDERI MP-48-002-034-002/1
(MAHOLI) 		1748002034NRG24080620230110425 08/06/2023 Hammeer Singh 1748002034WL005003 Hammeer Singh 00415 SBIN0030080 1326 1326 Processed 15/06/2023 366224174 HammeerSingh (000000)
20 CHANDERI MP-48-002-034-002/1
(MAHOLI) 		1748002034NRG24070620230110143 08/06/2023 Hammeer Singh 1748002034WL004986 Hammeer Singh 00415 SBIN0030080 1326 1326 Processed 15/06/2023 366224174 HammeerSingh (000000)
21 CHANDERI MP-48-002-060-001/62-A
(ARRON) 		1748002060NRG24080620230110334 08/06/2023 mufeed khan 1748002060WL005001 mufeed khan 00415 SBIN0030080 1326 1326 Processed 15/06/2023 366224174 mufeedkhan (000000)
SubTotal 3978 3978
22 CHANDERI MP-48-002-001-001/23
(THOBON) 		1748002035NRG24080620230111857 08/06/2023 meera bai 1748002035WL005055 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224174 meerabai (000000)
SubTotal 1326 1326
23 CHANDERI MP-48-002-008-003/413
(JMAKHADE) 		1748002008NRG24080620230111918 08/06/2023 Shripal 1748002008WL005059 Shripal 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 Shripal (000000)
24 CHANDERI MP-48-002-008-003/430
(JMAKHADE) 		1748002008NRG24080620230111919 08/06/2023 Udaybhan 1748002008WL005059 Udaybhan 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 Udaybhan (000000)
25 CHANDERI MP-48-002-008-003/454
(JMAKHADE) 		1748002008NRG24080620230111921 08/06/2023 Munsilal 1748002008WL005059 Munsilal 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 Munsilal (000000)
26 CHANDERI MP-48-002-008-003/456
(JMAKHADE) 		1748002008NRG24080620230111922 08/06/2023 Rajkumari 1748002008WL005059 Rajkumari 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 Rajkumari (000000)
27 CHANDERI MP-48-002-008-003/457
(JMAKHADE) 		1748002008NRG24080620230111928 08/06/2023 Pappu Singh 1748002008WL005060 Pappu Singh 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 PappuSingh (000000)
28 CHANDERI MP-48-002-008-003/485
(JMAKHADE) 		1748002008NRG24080620230111929 08/06/2023 Halki bai 1748002008WL005060 Halki bai 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 Halkibai (000000)
29 CHANDERI MP-48-002-008-003/486
(JMAKHADE) 		1748002008NRG24080620230111930 08/06/2023 Halki bai 1748002008WL005060 Halki bai 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 Halkibai (000000)
30 CHANDERI MP-48-002-008-003/487
(JMAKHADE) 		1748002008NRG24080620230111931 08/06/2023 Kaluya banjara 1748002008WL005060 Kaluya banjara 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 Kaluyabanjara (000000)
31 CHANDERI MP-48-002-008-003/488
(JMAKHADE) 		1748002008NRG24080620230111932 08/06/2023 Rajesh 1748002008WL005060 Rajesh 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 Rajesh (000000)
32 CHANDERI MP-48-002-008-003/490
(JMAKHADE) 		1748002008NRG24080620230111923 08/06/2023 Shishupal 1748002008WL005059 Shishupal 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 Shishupal (000000)
33 CHANDERI MP-48-002-008-003/495
(JMAKHADE) 		1748002008NRG24080620230111924 08/06/2023 Fhool Singh 1748002008WL005059 Fhool Singh 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 FhoolSingh (000000)
34 CHANDERI MP-48-002-008-003/496
(JMAKHADE) 		1748002008NRG24080620230111925 08/06/2023 gudda 1748002008WL005059 gudda 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 gudda (000000)
35 CHANDERI MP-48-002-008-003/497
(JMAKHADE) 		1748002008NRG24080620230111926 08/06/2023 Kamar Singh 1748002008WL005059 Kamar Singh 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 KamarSingh (000000)
36 CHANDERI MP-48-002-008-003/499
(JMAKHADE) 		1748002008NRG24080620230111933 08/06/2023 Jaypal singh 1748002008WL005060 Jaypal singh 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 Jaypalsingh (000000)
37 CHANDERI MP-48-002-008-003/501
(JMAKHADE) 		1748002008NRG24080620230111934 08/06/2023 Dhan Singh 1748002008WL005060 Dhan Singh 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 DhanSingh (000000)
38 CHANDERI MP-48-002-008-003/504
(JMAKHADE) 		1748002008NRG24080620230111935 08/06/2023 jaipal nayak 1748002008WL005060 jaipal nayak 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 jaipalnayak (000000)
39 CHANDERI MP-48-002-008-003/507
(JMAKHADE) 		1748002008NRG24080620230111936 08/06/2023 makhan Singh 1748002008WL005060 makhan Singh 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 makhanSingh (000000)
40 CHANDERI MP-48-002-008-003/508
(JMAKHADE) 		1748002008NRG24080620230111937 08/06/2023 jasmant Singh 1748002008WL005060 jasmant Singh 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 jasmantSingh (000000)
41 CHANDERI MP-48-002-008-003/510
(JMAKHADE) 		1748002008NRG24080620230111938 08/06/2023 Suneeta 1748002008WL005060 Suneeta 00688 FINO0001001 1989 1989 Processed 15/06/2023 366224174 Suneeta (000000)
42 CHANDERI MP-48-002-060-001/14-B
(ARRON) 		1748002060NRG24080620230110317 08/06/2023 rajamiya 1748002060WL005001 rajamiya 00688 FINO0001001 884 884 Processed 15/06/2023 366224174 rajamiya (000000)
SubTotal 38675 38675
43 CHANDERI MP-48-002-034-002/42-B
(MAHOLI) 		1748002034NRG24070620230110149 08/06/2023 Shobha Bai Rajpoot 1748002034WL004986 Shobha Bai Rajpoot 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224174 ShobhaBaiRajpoot (000000)
44 CHANDERI MP-48-002-034-002/42-B
(MAHOLI) 		1748002034NRG24080620230110431 08/06/2023 Shobha Bai Rajpoot 1748002034WL005003 Shobha Bai Rajpoot 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224174 ShobhaBaiRajpoot (000000)
45 CHANDERI MP-48-002-043-001/375-B
(SAKWARA) 		1748002043NRG24080620230110841 08/06/2023 Kapur singh Ahirvar 1748002043WL005007 Kapur singh Ahirvar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366224174 KapursinghAhirvar (000000)
SubTotal 3978 3978
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_080623FTO_79830 Bank of India BKID0009065 CHANDERI 2652
2 CHANDERI MP1748002_080623FTO_79830 Bank of Maharastra MAHB0001849 ASHOKNAGAR 9282
3 CHANDERI MP1748002_080623FTO_79830 Canara Bank CNRB0004731 Chanderi 1326
4 CHANDERI MP1748002_080623FTO_79830 Central Bank Of India CBIN0283380 ASHOKNAGAR 4862
5 CHANDERI MP1748002_080623FTO_79830 Central Bank Of India CBIN0284508 CHANDERI 1326
6 CHANDERI MP1748002_080623FTO_79830 Indian Bank IDIB000A206 Ashok Nagar MP 1326
7 CHANDERI MP1748002_080623FTO_79830 Punjab National Bank PUNB0985300 CHANDERI 2652
8 CHANDERI MP1748002_080623FTO_79830 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 3978
9 CHANDERI MP1748002_080623FTO_79830 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 1326
10 CHANDERI MP1748002_080623FTO_79830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38675
11 CHANDERI MP1748002_080623FTO_79830 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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