Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_240623APB_FTO_124498
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-48-002-011-002/14-C
(BANKALPUR) 		1748002011NRG24240620230159582 24/06/2023 avadh 1748002011WL006721 avadh 00048 BKID0009065 1326 1326 Processed 28/06/2023 591118416 avadh BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHANDERI MP-48-002-011-003/14-A
(BANKALPUR) 		1748002011NRG24240620230159588 24/06/2023 gajraj 1748002011WL006721 gajraj 00089 CBIN0284508 1326 1326 Processed 28/06/2023 591118416 gajraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 CHANDERI MP-48-002-011-002/264-B
(BANKALPUR) 		1748002011NRG24240620230159583 24/06/2023 Laxmi 1748002011WL006721 Laxmi 00415 SBIN0030080 1105 1105 Processed 28/06/2023 591118416 Laxmi STATE BANK OF INDIA(508548)
4 CHANDERI MP-48-002-011-002/7-A
(BANKALPUR) 		1748002011NRG24240620230159584 24/06/2023 kallu 1748002011WL006721 kallu 00415 SBIN0030080 1326 1326 Processed 28/06/2023 591118416 kallu ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-011-002/8-A
(BANKALPUR) 		1748002011NRG24240620230159586 24/06/2023 rumal 1748002011WL006721 rumal 00415 SBIN0030080 1105 1105 Processed 28/06/2023 591118416 rumal STATE BANK OF INDIA(508548)
6 CHANDERI MP-48-002-011-003/14-A
(BANKALPUR) 		1748002011NRG24240620230159587 24/06/2023 geeta 1748002011WL006721 geeta 00415 SBIN0030080 1105 1105 Processed 28/06/2023 591118416 geeta STATE BANK OF INDIA(508548)
7 CHANDERI MP-48-002-011-003/15-A
(BANKALPUR) 		1748002011NRG24240620230159589 24/06/2023 tularam 1748002011WL006721 tularam 00415 SBIN0030080 1326 1326 Processed 28/06/2023 591118416 tularam STATE BANK OF INDIA(508548)
SubTotal 5967 5967
8 CHANDERI MP-48-002-011-002/7-A
(BANKALPUR) 		1748002011NRG24240620230159585 24/06/2023 gyan bai 1748002011WL006721 gyan bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591118416 gyanbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
9 CHANDERI MP-48-002-011-001/1-A
(BANKALPUR) 		1748002011NRG24240620230159581 24/06/2023 charan 1748002011WL006721 charan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591118416 charan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_240623APB_FTO_124498 Bank of India BKID0009065 CHANDERI 1326
2 CHANDERI MP1748002_240623APB_FTO_124498 Central Bank Of India CBIN0284508 CHANDERI 1326
3 CHANDERI MP1748002_240623APB_FTO_124498 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 5967
4 CHANDERI MP1748002_240623APB_FTO_124498 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
5 CHANDERI MP1748002_240623APB_FTO_124498 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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