Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:49:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_070324APB_FTO_490146
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-48-002-021-003/115-A
(VIKRAMPUR) 		1748002021NRG24070320240510902 07/03/2024 Kamleshsingh 1748002021WL024438 Kamleshsingh 00048 BKID0009065 884 0
2 CHANDERI MP-48-002-021-003/115-B
(VIKRAMPUR) 		1748002021NRG24070320240510904 07/03/2024 Vishramsingh 1748002021WL024438 Vishramsingh 00048 BKID0009065 442 0
3 CHANDERI MP-48-002-021-003/115-B
(VIKRAMPUR) 		1748002021NRG24070320240510903 07/03/2024 Vishramsingh 1748002021WL024438 Vishramsingh 00048 BKID0009065 884 0
SubTotal 2210 0
4 CHANDERI MP-48-002-045-001/67
(KHERA) 		1748002000NRG24070320240510968 07/03/2024 BHEEKAM 1748002WL024444 BHEEKAM 00089 CBIN0284508 1326 0
5 CHANDERI MP-48-002-045-001/99
(KHERA) 		1748002000NRG24070320240510969 07/03/2024 Ganga Ram Banskar 1748002WL024444 Ganga Ram Banskar 00089 CBIN0284508 1326 0
6 CHANDERI MP-48-002-045-002/138-A
(KHERA) 		1748002045NRG24070320240510964 07/03/2024 guddi bai lodhi 1748002045WL024443 guddi bai lodhi 00089 CBIN0284508 884 0
7 CHANDERI MP-48-002-045-002/592
(KHERA) 		1748002045NRG24070320240510966 07/03/2024 Laxman Ahirwar 1748002045WL024443 Laxman Ahirwar 00089 CBIN0284508 2652 0
SubTotal 6188 0
8 CHANDERI MP-48-002-021-003/124-A
(VIKRAMPUR) 		1748002021NRG24070320240510908 07/03/2024 Malti bai 1748002021WL024438 Malti bai 00349 PSIB0000644 884 0
9 CHANDERI MP-48-002-021-003/124-A
(VIKRAMPUR) 		1748002021NRG24070320240510906 07/03/2024 Malti bai 1748002021WL024438 Malti bai 00349 PSIB0000644 442 0
10 CHANDERI MP-48-002-021-003/152
(VIKRAMPUR) 		1748002021NRG24070320240510910 07/03/2024 Shevkunwar adiwasi 1748002021WL024438 Shevkunwar adiwasi 00349 PSIB0000644 663 0
11 CHANDERI MP-48-002-021-003/152
(VIKRAMPUR) 		1748002021NRG24070320240510909 07/03/2024 Shevkunwar adiwasi 1748002021WL024438 Shevkunwar adiwasi 00349 PSIB0000644 442 0
SubTotal 2431 0
12 CHANDERI MP-48-002-021-003/314
(VIKRAMPUR) 		1748002021NRG24070320240510912 07/03/2024 Ganeshi bai 1748002021WL024438 Ganeshi bai 00354 PUNB0985300 442 0
13 CHANDERI MP-48-002-021-003/314
(VIKRAMPUR) 		1748002021NRG24070320240510911 07/03/2024 Ganeshi bai 1748002021WL024438 Ganeshi bai 00354 PUNB0985300 663 0
14 CHANDERI MP-48-002-021-003/314-A
(VIKRAMPUR) 		1748002021NRG24070320240510914 07/03/2024 krashnapal kushwah 1748002021WL024438 krashnapal kushwah 00354 PUNB0985300 663 0
15 CHANDERI MP-48-002-021-003/314-A
(VIKRAMPUR) 		1748002021NRG24070320240510913 07/03/2024 krashnapal kushwah 1748002021WL024438 krashnapal kushwah 00354 PUNB0985300 442 0
16 CHANDERI MP-48-002-021-003/314-B
(VIKRAMPUR) 		1748002021NRG24070320240510916 07/03/2024 Deepak kushwah 1748002021WL024438 Deepak kushwah 00354 PUNB0985300 442 0
17 CHANDERI MP-48-002-021-003/314-B
(VIKRAMPUR) 		1748002021NRG24070320240510915 07/03/2024 Deepak kushwah 1748002021WL024438 Deepak kushwah 00354 PUNB0985300 663 0
18 CHANDERI MP-48-002-045-002/153
(KHERA) 		1748002045NRG24070320240510962 07/03/2024 Mano Bai 1748002045WL024442 Mano Bai 00354 PUNB0985300 1326 0
SubTotal 4641 0
19 CHANDERI MP-48-002-030-002/101-A
(BHARIYAKHADI) 		1748002030NRG24070320240510917 07/03/2024 Priti 1748002030WL024439 Priti 00415 SBIN0005089 2652 0
SubTotal 2652 0
20 CHANDERI MP-48-002-021-003/124-A
(VIKRAMPUR) 		1748002021NRG24070320240510905 07/03/2024 Nirpat 1748002021WL024438 Nirpat 00415 SBIN0030080 442 0
21 CHANDERI MP-48-002-021-003/124-A
(VIKRAMPUR) 		1748002021NRG24070320240510907 07/03/2024 Nirpat 1748002021WL024438 Nirpat 00415 SBIN0030080 884 0
22 CHANDERI MP-48-002-045-002/592
(KHERA) 		1748002045NRG24070320240510965 07/03/2024 Shipu Harijan 1748002045WL024443 Shipu Harijan 00415 SBIN0030080 2652 0
23 CHANDERI MP-48-002-045-002/592
(KHERA) 		1748002045NRG24070320240510967 07/03/2024 Vimlesh Ahirwar 1748002045WL024443 Vimlesh Ahirwar 00415 SBIN0030080 2652 0
SubTotal 6630 0
24 CHANDERI MP-48-002-045-002/138-A
(KHERA) 		1748002045NRG24070320240510963 07/03/2024 hardyal lodhi 1748002045WL024443 hardyal lodhi 00691 IPOS0000001 884 0
SubTotal 884 0
Total 25636 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_070324APB_FTO_490146 Bank of India BKID0009065 CHANDERI 2210
2 CHANDERI MP1748002_070324APB_FTO_490146 Central Bank Of India CBIN0284508 CHANDERI 6188
3 CHANDERI MP1748002_070324APB_FTO_490146 Punjab & Sind Bank PSIB0000644 CHANDERI 2431
4 CHANDERI MP1748002_070324APB_FTO_490146 Punjab National Bank PUNB0985300 CHANDERI 4641
5 CHANDERI MP1748002_070324APB_FTO_490146 State Bank of India SBIN0005089 ASHOK NAGAR 2652
6 CHANDERI MP1748002_070324APB_FTO_490146 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 6630
7 CHANDERI MP1748002_070324APB_FTO_490146 India Post Payments Bank IPOS0000001 Ashoknagar 884

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