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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_180124APB_FTO_436074
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-48-002-040-001/811-B
(GORAKALAN) 		1748002040NRG24180120240456186 18/01/2024 KADKUWAR BAI LODHI 1748002040WL021460 KADKUWAR BAI LODHI 00078 CNRB0004731 1323 1323 Processed 28/03/2024 039445213 KADKUWARBAILODHI CANARA BANK(508532)
SubTotal 1323 1323
2 CHANDERI MP-48-002-016-004/10-A
(DUNGASARA) 		1748002016NRG24180120240456396 18/01/2024 ramnaresh 1748002016WL021465 ramnaresh 00168 ICIC0000538 1326 1326 Processed 28/03/2024 039445213 ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 CHANDERI MP-48-002-016-004/116-A
(DUNGASARA) 		1748002016NRG24180120240456397 18/01/2024 bhajju 1748002016WL021465 bhajju 00354 PUNB0985300 1326 1326 Processed 28/03/2024 039445213 bhajju PUNJAB NATIONAL BANK(508568)
4 CHANDERI MP-48-002-016-004/126-A
(DUNGASARA) 		1748002016NRG24180120240456398 18/01/2024 puran adivasi 1748002016WL021465 puran adivasi 00354 PUNB0985300 1326 1326 Processed 28/03/2024 039445213 puranadivasi PUNJAB NATIONAL BANK(508568)
5 CHANDERI MP-48-002-016-004/79-A
(DUNGASARA) 		1748002016NRG24180120240456399 18/01/2024 nathuram 1748002016WL021465 nathuram 00354 PUNB0985300 1326 1326 Processed 28/03/2024 039445213 nathuram PUNJAB NATIONAL BANK(508568)
6 CHANDERI MP-48-002-016-006/42
(DUNGASARA) 		1748002016NRG24180120240456402 18/01/2024 kanna banjara 1748002016WL021465 kanna banjara 00354 PUNB0985300 1326 1326 Processed 28/03/2024 039445213 kannabanjara PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 CHANDERI MP-48-002-016-004/79-A
(DUNGASARA) 		1748002016NRG24180120240456400 18/01/2024 shivlal 1748002016WL021465 shivlal 00415 SBIN0030080 1326 1326 Processed 28/03/2024 039445213 shivlal STATE BANK OF INDIA(508548)
8 CHANDERI MP-48-002-064-001/396
(MITHAKHEDA) 		1748002064NRG24180120240456105 18/01/2024 Chandrabhan singh yadav 1748002064WL021457 Chandrabhan singh yadav 00415 SBIN0030080 1224 1224 Processed 28/03/2024 039445213 Chandrabhansinghyadav STATE BANK OF INDIA(508548)
SubTotal 2550 2550
9 CHANDERI MP-48-002-040-001/99-A
(GORAKALAN) 		1748002040NRG24180120240456187 18/01/2024 ravendra 1748002040WL021460 ravendra 00602 SBIN0RRMBGB 1323 1323 Processed 28/03/2024 039445213 ravendra BANK OF INDIA(508505)
SubTotal 1323 1323
10 CHANDERI MP-48-002-016-006/13
(DUNGASARA) 		1748002016NRG24180120240456401 18/01/2024 Rama nayak 1748002016WL021465 Rama nayak 00688 FINO0001446 1326 1326 Processed 28/03/2024 039445213 Ramanayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 13152 13152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_180124APB_FTO_436074 Canara Bank CNRB0004731 Chanderi 1323
2 CHANDERI MP1748002_180124APB_FTO_436074 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 CHANDERI MP1748002_180124APB_FTO_436074 Punjab National Bank PUNB0985300 CHANDERI 5304
4 CHANDERI MP1748002_180124APB_FTO_436074 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2550
5 CHANDERI MP1748002_180124APB_FTO_436074 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 1323
6 CHANDERI MP1748002_180124APB_FTO_436074 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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