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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_310723APB_FTO_196580
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-48-002-030-002/135-A
(BHARIYAKHADI) 		1748002030NRG24310720230249108 31/07/2023 sunil 1748002030WL010608 sunil 00048 BKID0009065 1105 1105 Processed 04/08/2023 324773018 sunil BANK OF INDIA(508505)
2 CHANDERI MP-48-002-030-002/19
(BHARIYAKHADI) 		1748002030NRG24310720230249101 31/07/2023 gita bai 1748002030WL010606 gita bai 00048 BKID0009065 1326 1326 Processed 04/08/2023 324773018 gitabai STATE BANK OF INDIA(508548)
3 CHANDERI MP-48-002-030-002/20
(BHARIYAKHADI) 		1748002030NRG24310720230249111 31/07/2023 saboo bai 1748002030WL010608 saboo bai 00048 BKID0009065 1105 1105 Processed 04/08/2023 324773018 saboobai BANK OF INDIA(508505)
4 CHANDERI MP-48-002-030-002/27
(BHARIYAKHADI) 		1748002030NRG24310720230249103 31/07/2023 lila bai 1748002030WL010606 lila bai 00048 BKID0009065 1326 1326 Processed 04/08/2023 324773018 lilabai BANK OF INDIA(508505)
5 CHANDERI MP-48-002-030-002/27
(BHARIYAKHADI) 		1748002030NRG24310720230249102 31/07/2023 pahad singh 1748002030WL010606 pahad singh 00048 BKID0009065 1326 1326 Rejected 04/08/2023 324773018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHANDERI MP-48-002-030-002/49
(BHARIYAKHADI) 		1748002030NRG24310720230249104 31/07/2023 virmal 1748002030WL010606 virmal 00048 BKID0009065 1326 1326 Processed 04/08/2023 324773018 virmal BANK OF INDIA(508505)
7 CHANDERI MP-48-002-030-002/71
(BHARIYAKHADI) 		1748002030NRG24310720230249123 31/07/2023 ravindra singh 1748002030WL010608 ravindra singh 00048 BKID0009065 1105 1105 Processed 04/08/2023 324773018 ravindrasingh FINO PAYMENTS BANK LTD(608001)
8 CHANDERI MP-48-002-030-002/98
(BHARIYAKHADI) 		1748002030NRG24300720230246928 31/07/2023 BABLU 1748002030WL010495 BABLU 00048 BKID0009065 1326 1326 Processed 04/08/2023 324773018 BABLU BANK OF INDIA(508505)
SubTotal 9945 9945
9 CHANDERI MP-48-002-040-001/521-A
(GORAKALAN) 		1748002040NRG24310720230249083 31/07/2023 JAGBHAN SINGH AHIRWAR 1748002040WL010604 JAGBHAN SINGH AHIRWAR 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324773018 JAGBHANSINGHAHIRWAR CENTRAL BANK OF INDIA(607115)
10 CHANDERI MP-48-002-040-001/521-A
(GORAKALAN) 		1748002040NRG24310720230249082 31/07/2023 JAGBHAN SINGH AHIRWAR 1748002040WL010604 JAGBHAN SINGH AHIRWAR 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324773018 JAGBHANSINGHAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 CHANDERI MP-48-002-030-002/127
(BHARIYAKHADI) 		1748002030NRG24310720230249098 31/07/2023 champalal 1748002030WL010606 champalal 00354 PUNB0002700 1326 1326 Processed 04/08/2023 324773018 champalal BANK OF INDIA(508505)
12 CHANDERI MP-48-002-030-002/15
(BHARIYAKHADI) 		1748002030NRG24310720230249109 31/07/2023 santram 1748002030WL010608 santram 00354 PUNB0002700 1105 1105 Processed 04/08/2023 324773018 santram FINO PAYMENTS BANK LTD(608001)
13 CHANDERI MP-48-002-030-002/19
(BHARIYAKHADI) 		1748002030NRG24310720230249100 31/07/2023 rajveer 1748002030WL010606 rajveer 00354 PUNB0002700 1326 1326 Processed 04/08/2023 324773018 rajveer BANK OF BARODA(606985)
14 CHANDERI MP-48-002-030-002/20
(BHARIYAKHADI) 		1748002030NRG24310720230249110 31/07/2023 mohar singh 1748002030WL010608 mohar singh 00354 PUNB0002700 1105 1105 Processed 04/08/2023 324773018 moharsingh PUNJAB NATIONAL BANK(508568)
15 CHANDERI MP-48-002-030-002/26
(BHARIYAKHADI) 		1748002030NRG24310720230249114 31/07/2023 endar singh 1748002030WL010608 endar singh 00354 PUNB0002700 1105 1105 Processed 04/08/2023 324773018 endarsingh MADHYANCHAL GRAMIN BANK(607232)
16 CHANDERI MP-48-002-030-002/26
(BHARIYAKHADI) 		1748002030NRG24310720230249115 31/07/2023 vijaykumari 1748002030WL010608 vijaykumari 00354 PUNB0002700 1105 1105 Processed 04/08/2023 324773018 vijaykumari BANK OF INDIA(508505)
SubTotal 7072 7072
17 CHANDERI MP-48-002-040-001/500
(GORAKALAN) 		1748002040NRG24310720230249085 31/07/2023 Lakhan mourya 1748002040WL010605 Lakhan mourya 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324773018 Lakhanmourya ICICI BANK LTD(508534)
18 CHANDERI MP-48-002-040-001/500
(GORAKALAN) 		1748002040NRG24310720230249084 31/07/2023 Lakhan mourya 1748002040WL010605 Lakhan mourya 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324773018 Lakhanmourya ICICI BANK LTD(508534)
SubTotal 2652 2652
19 CHANDERI MP-48-002-030-001/419
(BHARIYAKHADI) 		1748002030NRG24310720230249088 31/07/2023 vidhya 1748002030WL010606 vidhya 00415 SBIN0005089 1326 1326 Processed 04/08/2023 324773018 vidhya BANK OF INDIA(508505)
20 CHANDERI MP-48-002-030-001/421
(BHARIYAKHADI) 		1748002030NRG24310720230249091 31/07/2023 BHoori 1748002030WL010606 BHoori 00415 SBIN0005089 1326 1326 Processed 04/08/2023 324773018 BHoori PUNJAB NATIONAL BANK(508568)
21 CHANDERI MP-48-002-030-001/421
(BHARIYAKHADI) 		1748002030NRG24310720230249090 31/07/2023 sagar 1748002030WL010606 sagar 00415 SBIN0005089 1326 1326 Processed 04/08/2023 324773018 sagar MADHYANCHAL GRAMIN BANK(607232)
22 CHANDERI MP-48-002-030-001/431
(BHARIYAKHADI) 		1748002030NRG24310720230249097 31/07/2023 Rahul 1748002030WL010606 Rahul 00415 SBIN0005089 1326 1326 Processed 04/08/2023 324773018 Rahul STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-030-001/431
(BHARIYAKHADI) 		1748002030NRG24310720230249096 31/07/2023 Rahul 1748002030WL010606 Rahul 00415 SBIN0005089 1326 1326 Processed 04/08/2023 324773018 Rahul FINO PAYMENTS BANK LTD(608001)
24 CHANDERI MP-48-002-030-001/431
(BHARIYAKHADI) 		1748002030NRG24310720230249094 31/07/2023 Rahul 1748002030WL010606 Rahul 00415 SBIN0005089 1326 1326 Processed 04/08/2023 324773018 Rahul FINO PAYMENTS BANK LTD(608001)
25 CHANDERI MP-48-002-030-002/26
(BHARIYAKHADI) 		1748002030NRG24310720230249116 31/07/2023 satpal 1748002030WL010608 satpal 00415 SBIN0005089 1105 1105 Processed 04/08/2023 324773018 satpal FINO PAYMENTS BANK LTD(608001)
26 CHANDERI MP-48-002-030-002/614
(BHARIYAKHADI) 		1748002030NRG24300720230246925 31/07/2023 raja singh 1748002030WL010495 raja singh 00415 SBIN0005089 1326 1326 Processed 04/08/2023 324773018 rajasingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
27 CHANDERI MP-48-002-030-002/614
(BHARIYAKHADI) 		1748002030NRG24300720230246926 31/07/2023 vishal 1748002030WL010495 vishal 00415 SBIN0005089 1326 1326 Processed 04/08/2023 324773018 vishal PUNJAB NATIONAL BANK(508568)
28 CHANDERI MP-48-002-030-002/71
(BHARIYAKHADI) 		1748002030NRG24310720230249122 31/07/2023 ravindra singh 1748002030WL010608 ravindra singh 00415 SBIN0005089 1105 1105 Processed 04/08/2023 324773018 ravindrasingh BANK OF INDIA(508505)
SubTotal 12818 12818
29 CHANDERI MP-48-002-030-002/663
(BHARIYAKHADI) 		1748002030NRG24310720230249120 31/07/2023 jaspal 1748002030WL010608 jaspal 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324773018 jaspal MADHYANCHAL GRAMIN BANK(607232)
30 CHANDERI MP-48-002-030-002/663
(BHARIYAKHADI) 		1748002030NRG24310720230249121 31/07/2023 sandeep kumar yadav 1748002030WL010608 sandeep kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324773018 sandeepkumaryadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 CHANDERI MP-48-002-030-002/496
(BHARIYAKHADI) 		1748002030NRG24310720230249105 31/07/2023 sapna 1748002030WL010606 sapna 00688 FINO0001446 1326 1326 Processed 04/08/2023 324773018 sapna IDBI BANK(607095)
32 CHANDERI MP-48-002-030-002/496
(BHARIYAKHADI) 		1748002030NRG24300720230246924 31/07/2023 sapna 1748002030WL010495 sapna 00688 FINO0001446 1326 1326 Processed 04/08/2023 324773018 sapna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 CHANDERI MP-48-002-044-001/272-A
(MOHANPUR) 		1748002044NRG24310720230249106 31/07/2023 ASHARAM 1748002044WL010607 ASHARAM 00691 IPOS0000001 884 884 Processed 04/08/2023 324773018 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_310723APB_FTO_196580 Bank of India BKID0009065 CHANDERI 9945
2 CHANDERI MP1748002_310723APB_FTO_196580 Central Bank Of India CBIN0284508 CHANDERI 2652
3 CHANDERI MP1748002_310723APB_FTO_196580 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7072
4 CHANDERI MP1748002_310723APB_FTO_196580 Punjab National Bank PUNB0985300 CHANDERI 2652
5 CHANDERI MP1748002_310723APB_FTO_196580 State Bank of India SBIN0005089 ASHOK NAGAR 12818
6 CHANDERI MP1748002_310723APB_FTO_196580 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 2210
7 CHANDERI MP1748002_310723APB_FTO_196580 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 CHANDERI MP1748002_310723APB_FTO_196580 India Post Payments Bank IPOS0000001 Ashoknagar 884

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