Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_050324APB_FTO_485437
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-48-002-007-003/180
(AAKATE) 		1748002007NRG24050320240509063 05/03/2024 RAJARAM 1748002007WL024320 RAJARAM 00045 BARB0ASHBHO 1547 1547 Processed 24/04/2024 475787281 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
2 CHANDERI MP-48-002-007-003/180
(AAKATE) 		1748002007NRG24050320240509061 05/03/2024 RAJARAM 1748002007WL024320 RAJARAM 00045 BARB0ASHBHO 1326 1326 Processed 24/04/2024 475787281 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
3 CHANDERI MP-48-002-007-003/180
(AAKATE) 		1748002007NRG24050320240509062 05/03/2024 SUKHBATI BAI 1748002007WL024320 SUKHBATI BAI 00045 BARB0ASHBHO 1326 1326 Processed 24/04/2024 475787281 SUKHBATIBAI UNION BANK OF INDIA(508500)
SubTotal 4199 4199
4 CHANDERI MP-48-002-031-001/48
(BHATOLI) 		1748002031NRG24050320240509057 05/03/2024 ASHARAM LODHI 1748002031WL024318 ASHARAM LODHI 00048 BKID0008894 1326 1326 Processed 24/04/2024 475787281 ASHARAMLODHI BANK OF INDIA(508505)
5 CHANDERI MP-48-002-031-001/48
(BHATOLI) 		1748002031NRG24050320240509058 05/03/2024 RINKI LODHI 1748002031WL024318 RINKI LODHI 00048 BKID0008894 1326 1326 Processed 24/04/2024 475787281 RINKILODHI BANK OF INDIA(508505)
SubTotal 2652 2652
6 CHANDERI MP-48-002-028-003/4-D
(DONGAR) 		1748002028NRG24050320240508945 05/03/2024 roshni sikkh 1748002028WL024312 roshni sikkh 00089 CBIN0283380 1326 1326 Processed 24/04/2024 475787281 roshnisikkh BANK OF INDIA(508505)
SubTotal 1326 1326
7 CHANDERI MP-48-002-054-001/258
(TODA) 		1748002054NRG24050320240509072 05/03/2024 DESHRAJ ADIWASI 1748002054WL024321 DESHRAJ ADIWASI 00089 CBIN0284508 663 663 Processed 24/04/2024 475787281 DESHRAJADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
8 CHANDERI MP-48-002-050-001/45
(NADEERI) 		1748002050NRG24050320240509359 05/03/2024 JALEB BAI 1748002050WL024337 JALEB BAI 00354 PUNB0985300 1326 1326 Processed 24/04/2024 475787281 JALEBBAI BANK OF INDIA(508505)
SubTotal 1326 1326
9 CHANDERI MP-48-002-028-002/259-D
(DONGAR) 		1748002028NRG24050320240508942 05/03/2024 dhiro bai 1748002028WL024310 dhiro bai 00415 SBIN0030082 1326 1326 Processed 24/04/2024 475787281 dhirobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 CHANDERI MP-48-002-028-002/72-A
(DONGAR) 		1748002028NRG24050320240508944 05/03/2024 Gulab Bai 1748002028WL024311 Gulab Bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475787281 GulabBai UNION BANK OF INDIA(508500)
11 CHANDERI MP-48-002-028-002/72-A
(DONGAR) 		1748002028NRG24050320240508943 05/03/2024 Gulab Bai 1748002028WL024311 Gulab Bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475787281 GulabBai BANK OF INDIA(508505)
SubTotal 2652 2652
12 CHANDERI MP-48-002-054-001/220
(TODA) 		1748002054NRG24050320240509064 05/03/2024 Ravi kushwah 1748002054WL024321 Ravi kushwah 00688 FINO0001446 663 663 Processed 24/04/2024 475787281 Ravikushwah FINO PAYMENTS BANK LTD(608001)
13 CHANDERI MP-48-002-054-001/233
(TODA) 		1748002054NRG24050320240509065 05/03/2024 Gabbar Adivasi 1748002054WL024321 Gabbar Adivasi 00688 FINO0001446 663 663 Processed 24/04/2024 475787281 GabbarAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDERI MP-48-002-054-001/241
(TODA) 		1748002054NRG24050320240509066 05/03/2024 Vijay Adivasi 1748002054WL024321 Vijay Adivasi 00688 FINO0001446 663 663 Processed 24/04/2024 475787281 VijayAdivasi FINO PAYMENTS BANK LTD(608001)
15 CHANDERI MP-48-002-054-001/243
(TODA) 		1748002054NRG24050320240509067 05/03/2024 Mohan Kushwah 1748002054WL024321 Mohan Kushwah 00688 FINO0001446 663 663 Processed 24/04/2024 475787281 MohanKushwah FINO PAYMENTS BANK LTD(608001)
16 CHANDERI MP-48-002-054-001/244
(TODA) 		1748002054NRG24050320240509068 05/03/2024 Raju Kushwah 1748002054WL024321 Raju Kushwah 00688 FINO0001446 663 663 Processed 24/04/2024 475787281 RajuKushwah FINO PAYMENTS BANK LTD(608001)
17 CHANDERI MP-48-002-054-001/245
(TODA) 		1748002054NRG24050320240509069 05/03/2024 Kalvanda 1748002054WL024321 Kalvanda 00688 FINO0001446 663 663 Processed 24/04/2024 475787281 Kalvanda FINO PAYMENTS BANK LTD(608001)
18 CHANDERI MP-48-002-054-001/246
(TODA) 		1748002054NRG24050320240509070 05/03/2024 Sanju Raja 1748002054WL024321 Sanju Raja 00688 FINO0001446 663 663 Processed 24/04/2024 475787281 SanjuRaja FINO PAYMENTS BANK LTD(608001)
19 CHANDERI MP-48-002-054-001/248
(TODA) 		1748002054NRG24050320240509071 05/03/2024 pahalwan 1748002054WL024321 pahalwan 00688 FINO0001446 663 663 Processed 24/04/2024 475787281 pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDERI MP-48-002-054-001/269
(TODA) 		1748002054NRG24050320240509073 05/03/2024 Kalecter Adiwasi 1748002054WL024321 Kalecter Adiwasi 00688 FINO0001446 663 663 Processed 24/04/2024 475787281 KalecterAdiwasi FINO PAYMENTS BANK LTD(608001)
21 CHANDERI MP-48-002-054-001/270
(TODA) 		1748002054NRG24050320240509074 05/03/2024 Chhotu 1748002054WL024321 Chhotu 00688 FINO0001446 663 663 Processed 24/04/2024 475787281 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDERI MP-48-002-054-001/271
(TODA) 		1748002054NRG24050320240509075 05/03/2024 Vijay Singh Pal 1748002054WL024321 Vijay Singh Pal 00688 FINO0001446 663 663 Processed 24/04/2024 475787281 VijaySinghPal FINO PAYMENTS BANK LTD(608001)
23 CHANDERI MP-48-002-054-001/272
(TODA) 		1748002054NRG24050320240509076 05/03/2024 shaitan pal 1748002054WL024321 shaitan pal 00688 FINO0001446 663 663 Processed 24/04/2024 475787281 shaitanpal FINO PAYMENTS BANK LTD(608001)
24 CHANDERI MP-48-002-054-001/273
(TODA) 		1748002054NRG24050320240509077 05/03/2024 Ravindra Singh Chouhan 1748002054WL024321 Ravindra Singh Chouhan 00688 FINO0001446 663 663 Processed 24/04/2024 475787281 RavindraSinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_050324APB_FTO_485437 Bank of Baroda BARB0ASHBHO ASHBHO 4199
2 CHANDERI MP1748002_050324APB_FTO_485437 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 CHANDERI MP1748002_050324APB_FTO_485437 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 CHANDERI MP1748002_050324APB_FTO_485437 Central Bank Of India CBIN0284508 CHANDERI 663
5 CHANDERI MP1748002_050324APB_FTO_485437 Punjab National Bank PUNB0985300 CHANDERI 1326
6 CHANDERI MP1748002_050324APB_FTO_485437 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
7 CHANDERI MP1748002_050324APB_FTO_485437 Union Bank of India UBIN0542555 PIPRAI 2652
8 CHANDERI MP1748002_050324APB_FTO_485437 Fino Payments Bank Ltd FINO0001446 MP RO 8619

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