Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_090723APB_FTO_156203
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-48-002-021-003/216-A
(VIKRAMPUR) 		1748002021NRG24080720230201681 09/07/2023 rajaram 1748002021WL008365 rajaram 00048 BKID0009065 884 884 Processed 13/07/2023 843444889 rajaram BANK OF INDIA(508505)
2 CHANDERI MP-48-002-021-003/216-B
(VIKRAMPUR) 		1748002021NRG24080720230201682 09/07/2023 ramdas 1748002021WL008365 ramdas 00048 BKID0009065 884 884 Processed 13/07/2023 843444889 ramdas BANK OF INDIA(508505)
3 CHANDERI MP-48-002-021-003/36-A
(VIKRAMPUR) 		1748002021NRG24080720230201689 09/07/2023 Brajendr singh 1748002021WL008365 Brajendr singh 00048 BKID0009065 884 884 Processed 13/07/2023 843444889 Brajendrsingh BANK OF INDIA(508505)
4 CHANDERI MP-48-002-021-003/425
(VIKRAMPUR) 		1748002021NRG24080720230201693 09/07/2023 Rukman bai 1748002021WL008365 Rukman bai 00048 BKID0009065 1105 1105 Processed 13/07/2023 843444889 Rukmanbai BANK OF INDIA(508505)
5 CHANDERI MP-48-002-021-003/425-A
(VIKRAMPUR) 		1748002021NRG24080720230201694 09/07/2023 Ganeshram 1748002021WL008365 Ganeshram 00048 BKID0009065 1105 1105 Processed 13/07/2023 843444889 Ganeshram BANK OF INDIA(508505)
SubTotal 4862 4862
6 CHANDERI MP-48-002-004-003/566
(KHERAI) 		1748002004NRG24090720230202694 09/07/2023 kala bai 1748002004WL008389 kala bai 00089 CBIN0283380 1326 1326 Processed 13/07/2023 843444889 kalabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 CHANDERI MP-48-002-002-001/32
(REHATWAS) 		1748002002NRG24090720230202734 09/07/2023 ghasiram 1748002002WL008393 ghasiram 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843444889 ghasiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 CHANDERI MP-48-002-002-001/1
(REHATWAS) 		1748002002NRG24090720230202721 09/07/2023 brajnarayan 1748002002WL008393 brajnarayan 00168 ICIC0001434 1326 1326 Processed 13/07/2023 843444889 brajnarayan ICICI BANK LTD(508534)
9 CHANDERI MP-48-002-002-001/63
(REHATWAS) 		1748002002NRG24090720230202749 09/07/2023 Pahvan 1748002002WL008393 Pahvan 00168 ICIC0001434 1326 1326 Processed 13/07/2023 843444889 Pahvan ICICI BANK LTD(508534)
10 CHANDERI MP-48-002-002-001/72
(REHATWAS) 		1748002002NRG24090720230202769 09/07/2023 rajdhar 1748002002WL008393 rajdhar 00168 ICIC0001434 1326 1326 Processed 13/07/2023 843444889 rajdhar ICICI BANK LTD(508534)
SubTotal 3978 3978
11 CHANDERI MP-48-002-021-003/261-A
(VIKRAMPUR) 		1748002021NRG24080720230201684 09/07/2023 devilal 1748002021WL008365 devilal 00349 PSIB0000644 884 884 Processed 13/07/2023 843444889 devilal BANK OF INDIA(508505)
12 CHANDERI MP-48-002-021-003/276
(VIKRAMPUR) 		1748002021NRG24080720230201685 09/07/2023 Roop Singh Kushwah 1748002021WL008365 Roop Singh Kushwah 00349 PSIB0000644 884 884 Processed 13/07/2023 843444889 RoopSinghKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
13 CHANDERI MP-48-002-021-003/276-A
(VIKRAMPUR) 		1748002021NRG24080720230201686 09/07/2023 Rajendra singh kushwah 1748002021WL008365 Rajendra singh kushwah 00354 PUNB0985300 884 884 Processed 13/07/2023 843444889 Rajendrasinghkushwah PUNJAB NATIONAL BANK(508568)
14 CHANDERI MP-48-002-021-003/314
(VIKRAMPUR) 		1748002021NRG24080720230201687 09/07/2023 Ganeshi bai 1748002021WL008365 Ganeshi bai 00354 PUNB0985300 1105 1105 Processed 13/07/2023 843444889 Ganeshibai PUNJAB NATIONAL BANK(508568)
15 CHANDERI MP-48-002-021-003/314-B
(VIKRAMPUR) 		1748002021NRG24080720230201688 09/07/2023 Deepak kushwah 1748002021WL008365 Deepak kushwah 00354 PUNB0985300 1105 1105 Processed 13/07/2023 843444889 Deepakkushwah BANK OF INDIA(508505)
16 CHANDERI MP-48-002-021-003/395-A
(VIKRAMPUR) 		1748002021NRG24080720230201690 09/07/2023 omkar 1748002021WL008365 omkar 00354 PUNB0985300 884 884 Processed 13/07/2023 843444889 omkar PUNJAB NATIONAL BANK(508568)
17 CHANDERI MP-48-002-021-003/425-A
(VIKRAMPUR) 		1748002021NRG24080720230201695 09/07/2023 Mankunwar bai 1748002021WL008365 Mankunwar bai 00354 PUNB0985300 1105 1105 Processed 13/07/2023 843444889 Mankunwarbai PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
18 CHANDERI MP-48-002-046-003/102
(NANAKPUR) 		1748002046NRG24090720230202720 09/07/2023 alam singh 1748002046WL008392 alam singh 00415 SBIN0030080 2652 2652 Processed 13/07/2023 843444889 alamsingh ICICI BANK LTD(508534)
SubTotal 2652 2652
19 CHANDERI MP-48-002-002-001/23-A
(REHATWAS) 		1748002002NRG24090720230202723 09/07/2023 VINITA BAI 1748002002WL008393 VINITA BAI 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 VINITABAI STATE BANK OF INDIA(508548)
20 CHANDERI MP-48-002-002-001/25
(REHATWAS) 		1748002002NRG24090720230202727 09/07/2023 guddi bai 1748002002WL008393 guddi bai 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 guddibai STATE BANK OF INDIA(508548)
21 CHANDERI MP-48-002-002-001/25
(REHATWAS) 		1748002002NRG24090720230202726 09/07/2023 rambabu 1748002002WL008393 rambabu 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 rambabu STATE BANK OF INDIA(508548)
22 CHANDERI MP-48-002-002-001/26
(REHATWAS) 		1748002002NRG24090720230202728 09/07/2023 BUNDEL 1748002002WL008393 BUNDEL 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 BUNDEL STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-002-001/26
(REHATWAS) 		1748002002NRG24090720230202729 09/07/2023 parag bai 1748002002WL008393 parag bai 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 paragbai STATE BANK OF INDIA(508548)
24 CHANDERI MP-48-002-002-001/57
(REHATWAS) 		1748002002NRG24090720230202740 09/07/2023 dileep singh 1748002002WL008393 dileep singh 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 dileepsingh ICICI BANK LTD(508534)
25 CHANDERI MP-48-002-002-001/57
(REHATWAS) 		1748002002NRG24090720230202741 09/07/2023 Julaha bai 1748002002WL008393 Julaha bai 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 Julahabai STATE BANK OF INDIA(508548)
26 CHANDERI MP-48-002-002-001/61
(REHATWAS) 		1748002002NRG24090720230202746 09/07/2023 Parvat 1748002002WL008393 Parvat 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 Parvat STATE BANK OF INDIA(508548)
27 CHANDERI MP-48-002-002-001/63-A
(REHATWAS) 		1748002002NRG24090720230202750 09/07/2023 Kallo 1748002002WL008393 Kallo 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 Kallo STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-002-001/64-A
(REHATWAS) 		1748002002NRG24090720230202752 09/07/2023 BHUJABAL Singh 1748002002WL008393 BHUJABAL Singh 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 BHUJABALSingh STATE BANK OF INDIA(508548)
29 CHANDERI MP-48-002-002-001/64-A
(REHATWAS) 		1748002002NRG24090720230202753 09/07/2023 kabula bai 1748002002WL008393 kabula bai 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 kabulabai STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-002-001/65
(REHATWAS) 		1748002002NRG24090720230202756 09/07/2023 KAMLU 1748002002WL008393 KAMLU 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 KAMLU STATE BANK OF INDIA(508548)
31 CHANDERI MP-48-002-002-001/67-B
(REHATWAS) 		1748002002NRG24090720230202760 09/07/2023 BEERAN AHIRWAR 1748002002WL008393 BEERAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 BEERANAHIRWAR STATE BANK OF INDIA(508548)
32 CHANDERI MP-48-002-002-001/67-B
(REHATWAS) 		1748002002NRG24090720230202761 09/07/2023 PISTA BAI 1748002002WL008393 PISTA BAI 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 PISTABAI STATE BANK OF INDIA(508548)
33 CHANDERI MP-48-002-002-001/67-C
(REHATWAS) 		1748002002NRG24090720230202762 09/07/2023 MALKHAN AHIRWAR 1748002002WL008393 MALKHAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 MALKHANAHIRWAR STATE BANK OF INDIA(508548)
34 CHANDERI MP-48-002-002-001/67-D
(REHATWAS) 		1748002002NRG24090720230202764 09/07/2023 KRAPAN NAHIRWAR 1748002002WL008393 KRAPAN NAHIRWAR 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 KRAPANNAHIRWAR STATE BANK OF INDIA(508548)
35 CHANDERI MP-48-002-002-001/69-A
(REHATWAS) 		1748002002NRG24090720230202766 09/07/2023 SHEELCHAND AHIRWAR 1748002002WL008393 SHEELCHAND AHIRWAR 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843444889 SHEELCHANDAHIRWAR ICICI BANK LTD(508534)
SubTotal 22542 22542
36 CHANDERI MP-48-002-002-001/23-B
(REHATWAS) 		1748002002NRG24090720230202725 09/07/2023 BRAJESH BAI 1748002002WL008393 BRAJESH BAI 00468 UBIN0542555 1326 1326 Processed 13/07/2023 843444889 BRAJESHBAI UNION BANK OF INDIA(508500)
37 CHANDERI MP-48-002-002-001/23-B
(REHATWAS) 		1748002002NRG24090720230202724 09/07/2023 PARMAL AHIRWAR 1748002002WL008393 PARMAL AHIRWAR 00468 UBIN0542555 1326 1326 Processed 13/07/2023 843444889 PARMALAHIRWAR UNION BANK OF INDIA(508500)
38 CHANDERI MP-48-002-002-001/63-B
(REHATWAS) 		1748002002NRG24090720230202751 09/07/2023 Jitendra 1748002002WL008393 Jitendra 00468 UBIN0542555 1326 1326 Processed 13/07/2023 843444889 Jitendra UNION BANK OF INDIA(508500)
39 CHANDERI MP-48-002-004-003/566
(KHERAI) 		1748002004NRG24090720230202693 09/07/2023 sangram 1748002004WL008389 sangram 00468 UBIN0542555 1326 1326 Processed 13/07/2023 843444889 sangram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
40 CHANDERI MP-48-002-002-001/3
(REHATWAS) 		1748002002NRG24090720230202730 09/07/2023 SUNEEL 1748002002WL008393 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 SUNEEL STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-002-001/3-D
(REHATWAS) 		1748002002NRG24090720230202732 09/07/2023 CHAKRESH KEWAT 1748002002WL008393 CHAKRESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 CHAKRESHKEWAT STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-002-001/3-D
(REHATWAS) 		1748002002NRG24090720230202733 09/07/2023 CHAKRESH KEWAT 1748002002WL008393 CHAKRESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 CHAKRESHKEWAT STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-002-001/32-B
(REHATWAS) 		1748002002NRG24090720230202736 09/07/2023 pawan 1748002002WL008393 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 pawan UNION BANK OF INDIA(508500)
44 CHANDERI MP-48-002-002-001/32-B
(REHATWAS) 		1748002002NRG24090720230202735 09/07/2023 pawan 1748002002WL008393 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 pawan STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-002-001/40-A
(REHATWAS) 		1748002002NRG24090720230202737 09/07/2023 Vimal kushwah 1748002002WL008393 Vimal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 Vimalkushwah STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-002-001/5-A
(REHATWAS) 		1748002002NRG24090720230202739 09/07/2023 Rahul ahirwar 1748002002WL008393 Rahul ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 Rahulahirwar STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-002-001/57-A
(REHATWAS) 		1748002002NRG24090720230202742 09/07/2023 BHOORI 1748002002WL008393 BHOORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 BHOORI UNION BANK OF INDIA(508500)
48 CHANDERI MP-48-002-002-001/60-A
(REHATWAS) 		1748002002NRG24090720230202744 09/07/2023 HEERA BAI 1748002002WL008393 HEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 HEERABAI MADHYANCHAL GRAMIN BANK(607232)
49 CHANDERI MP-48-002-002-001/61-A
(REHATWAS) 		1748002002NRG24090720230202747 09/07/2023 Mohan singh kushwah 1748002002WL008393 Mohan singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 Mohansinghkushwah UNION BANK OF INDIA(508500)
50 CHANDERI MP-48-002-002-001/61-B
(REHATWAS) 		1748002002NRG24090720230202748 09/07/2023 CHHUTTAN KUSHWAH 1748002002WL008393 CHHUTTAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 CHHUTTANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
51 CHANDERI MP-48-002-002-001/64-B
(REHATWAS) 		1748002002NRG24090720230202755 09/07/2023 KRASHNA BAI 1748002002WL008393 KRASHNA BAI 00602 SBIN0RRMBGB 1326 1326 Rejected 15/07/2023 843444889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 CHANDERI MP-48-002-002-001/65-C
(REHATWAS) 		1748002002NRG24090720230202757 09/07/2023 RAJKUMAR KUSHWAH 1748002002WL008393 RAJKUMAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 RAJKUMARKUSHWAH STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-002-001/67-C
(REHATWAS) 		1748002002NRG24090720230202763 09/07/2023 RUPWATI 1748002002WL008393 RUPWATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 RUPWATI STATE BANK OF INDIA(508548)
54 CHANDERI MP-48-002-002-001/68
(REHATWAS) 		1748002002NRG24090720230202765 09/07/2023 DEEPAK AHIRWAR 1748002002WL008393 DEEPAK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 DEEPAKAHIRWAR UNION BANK OF INDIA(508500)
55 CHANDERI MP-48-002-002-001/69-D
(REHATWAS) 		1748002002NRG24090720230202768 09/07/2023 ANITA BAI 1748002002WL008393 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 ANITABAI STATE BANK OF INDIA(508548)
56 CHANDERI MP-48-002-002-001/69-D
(REHATWAS) 		1748002002NRG24090720230202767 09/07/2023 Pahad Singh Ahirwar 1748002002WL008393 Pahad Singh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444889 PahadSinghAhirwar STATE BANK OF INDIA(508548)
SubTotal 22542 22542
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_090723APB_FTO_156203 Bank of India BKID0009065 CHANDERI 4862
2 CHANDERI MP1748002_090723APB_FTO_156203 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 CHANDERI MP1748002_090723APB_FTO_156203 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 CHANDERI MP1748002_090723APB_FTO_156203 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3978
5 CHANDERI MP1748002_090723APB_FTO_156203 Punjab & Sind Bank PSIB0000644 CHANDERI 1768
6 CHANDERI MP1748002_090723APB_FTO_156203 Punjab National Bank PUNB0985300 CHANDERI 5083
7 CHANDERI MP1748002_090723APB_FTO_156203 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
8 CHANDERI MP1748002_090723APB_FTO_156203 State Bank of India SBIN0030325 REHATWAS 22542
9 CHANDERI MP1748002_090723APB_FTO_156203 Union Bank of India UBIN0542555 PIPRAI 5304
10 CHANDERI MP1748002_090723APB_FTO_156203 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 22542

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