Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_290723APB_FTO_193556
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-48-002-058-001/42
(KHAGALDUDHAEE) 		1748002065NRG24290720230246034 29/07/2023 Sitaram adivasi 1748002065WL010432 Sitaram adivasi 00048 BKID0009065 884 884 Processed 02/08/2023 299126185 Sitaramadivasi BANK OF INDIA(508505)
SubTotal 884 884
2 CHANDERI MP-48-002-065-001/120
(BARI) 		1748002065NRG24290720230246035 29/07/2023 ismile 1748002065WL010432 ismile 00089 CBIN0284508 884 884 Processed 02/08/2023 299126185 ismile CENTRAL BANK OF INDIA(607115)
3 CHANDERI MP-48-002-065-001/182
(BARI) 		1748002065NRG24290720230246036 29/07/2023 raju 1748002065WL010432 raju 00089 CBIN0284508 884 884 Processed 02/08/2023 299126185 raju CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
4 CHANDERI MP-48-002-058-001/40
(KHAGALDUDHAEE) 		1748002065NRG24290720230246033 29/07/2023 sunia 1748002065WL010432 sunia 00168 ICIC0000538 884 884 Processed 02/08/2023 299126185 sunia ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-061-001/37
(BAMORI) 		1748002061NRG24290720230245995 29/07/2023 Rajpal 1748002061WL010427 Rajpal 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299126185 Rajpal ICICI BANK LTD(508534)
6 CHANDERI MP-48-002-061-001/39
(BAMORI) 		1748002061NRG24290720230245996 29/07/2023 Bahoran 1748002061WL010427 Bahoran 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299126185 Bahoran ICICI BANK LTD(508534)
7 CHANDERI MP-48-002-061-001/39-A
(BAMORI) 		1748002061NRG24290720230245997 29/07/2023 Rakesh 1748002061WL010427 Rakesh 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299126185 Rakesh ICICI BANK LTD(508534)
8 CHANDERI MP-48-002-061-001/43
(BAMORI) 		1748002061NRG24290720230246004 29/07/2023 MANOHAR 1748002061WL010428 MANOHAR 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299126185 MANOHAR PUNJAB NATIONAL BANK(508568)
9 CHANDERI MP-48-002-061-001/44-A
(BAMORI) 		1748002061NRG24290720230245999 29/07/2023 Jaipal 1748002061WL010427 Jaipal 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299126185 Jaipal UCO BANK(607066)
10 CHANDERI MP-48-002-061-001/44-B
(BAMORI) 		1748002061NRG24290720230246000 29/07/2023 Vishal 1748002061WL010427 Vishal 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299126185 Vishal ICICI BANK LTD(508534)
11 CHANDERI MP-48-002-061-001/46
(BAMORI) 		1748002061NRG24290720230246005 29/07/2023 TOPHAN 1748002061WL010428 TOPHAN 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299126185 TOPHAN UCO BANK(607066)
12 CHANDERI MP-48-002-061-001/47
(BAMORI) 		1748002061NRG24290720230246006 29/07/2023 ASHOK 1748002061WL010428 ASHOK 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299126185 ASHOK PUNJAB NATIONAL BANK(508568)
13 CHANDERI MP-48-002-061-001/54
(BAMORI) 		1748002061NRG24290720230246010 29/07/2023 Goverdhan 1748002061WL010428 Goverdhan 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299126185 Goverdhan PUNJAB NATIONAL BANK(508568)
14 CHANDERI MP-48-002-061-001/66
(BAMORI) 		1748002061NRG24290720230246002 29/07/2023 Yashpal 1748002061WL010427 Yashpal 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299126185 Yashpal ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-061-001/67
(BAMORI) 		1748002061NRG24290720230246011 29/07/2023 Hiralal 1748002061WL010428 Hiralal 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299126185 Hiralal MADHYANCHAL GRAMIN BANK(607232)
16 CHANDERI MP-48-002-061-001/67-A
(BAMORI) 		1748002061NRG24290720230246003 29/07/2023 Bhaan singh 1748002061WL010427 Bhaan singh 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299126185 Bhaansingh ICICI BANK LTD(508534)
17 CHANDERI MP-48-002-061-001/77-A
(BAMORI) 		1748002061NRG24290720230246013 29/07/2023 Bahadur 1748002061WL010428 Bahadur 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299126185 Bahadur STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-065-001/51
(BARI) 		1748002065NRG24290720230246043 29/07/2023 KHUSHILAL 1748002065WL010432 KHUSHILAL 00168 ICIC0000538 884 884 Processed 02/08/2023 299126185 KHUSHILAL PUNJAB & SIND BANK(607087)
19 CHANDERI MP-48-002-065-001/63
(BARI) 		1748002065NRG24290720230246044 29/07/2023 malkhan singh 1748002065WL010432 malkhan singh 00168 ICIC0000538 884 884 Processed 02/08/2023 299126185 malkhansingh ICICI BANK LTD(508534)
SubTotal 19890 19890
20 CHANDERI MP-48-002-061-001/514
(BAMORI) 		1748002061NRG24290720230246007 29/07/2023 INDAR SINGH 1748002061WL010428 INDAR SINGH 00462 UCBA0001153 1326 1326 Processed 02/08/2023 299126185 INDARSINGH STATE BANK OF INDIA(508548)
21 CHANDERI MP-48-002-061-001/516
(BAMORI) 		1748002061NRG24290720230246008 29/07/2023 MOKAM SINGH 1748002061WL010428 MOKAM SINGH 00462 UCBA0001153 1326 1326 Processed 02/08/2023 299126185 MOKAMSINGH UCO BANK(607066)
22 CHANDERI MP-48-002-061-001/517
(BAMORI) 		1748002061NRG24290720230246009 29/07/2023 hathe singh 1748002061WL010428 hathe singh 00462 UCBA0001153 1326 1326 Processed 02/08/2023 299126185 hathesingh UCO BANK(607066)
23 CHANDERI MP-48-002-061-001/57-A
(BAMORI) 		1748002061NRG24290720230246001 29/07/2023 RAJJENDRA SINGH 1748002061WL010427 RAJJENDRA SINGH 00462 UCBA0001153 1326 1326 Processed 02/08/2023 299126185 RAJJENDRASINGH UCO BANK(607066)
SubTotal 5304 5304
24 CHANDERI MP-48-002-058-001/105
(KHAGALDUDHAEE) 		1748002065NRG24290720230246031 29/07/2023 Madho Adiwasi 1748002065WL010432 Madho Adiwasi 00688 FINO0001446 884 884 Rejected 02/08/2023 299126185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHANDERI MP-48-002-058-001/12
(KHAGALDUDHAEE) 		1748002065NRG24290720230246032 29/07/2023 Lampua Aadiwasi 1748002065WL010432 Lampua Aadiwasi 00688 FINO0001446 884 884 Processed 02/08/2023 299126185 LampuaAadiwasi FINO PAYMENTS BANK LTD(608001)
26 CHANDERI MP-48-002-065-001/264
(BARI) 		1748002065NRG24290720230246037 29/07/2023 Daggee Raja 1748002065WL010432 Daggee Raja 00688 FINO0001446 884 884 Processed 02/08/2023 299126185 DaggeeRaja FINO PAYMENTS BANK LTD(608001)
27 CHANDERI MP-48-002-065-001/265
(BARI) 		1748002065NRG24290720230246038 29/07/2023 Pappu Kushwah 1748002065WL010432 Pappu Kushwah 00688 FINO0001446 884 884 Processed 02/08/2023 299126185 PappuKushwah FINO PAYMENTS BANK LTD(608001)
28 CHANDERI MP-48-002-065-001/272
(BARI) 		1748002065NRG24290720230246039 29/07/2023 Ramesh Banskar 1748002065WL010432 Ramesh Banskar 00688 FINO0001446 884 884 Processed 02/08/2023 299126185 RameshBanskar FINO PAYMENTS BANK LTD(608001)
29 CHANDERI MP-48-002-065-001/273
(BARI) 		1748002065NRG24290720230246040 29/07/2023 shanu khan 1748002065WL010432 shanu khan 00688 FINO0001446 884 884 Processed 02/08/2023 299126185 shanukhan FINO PAYMENTS BANK LTD(608001)
30 CHANDERI MP-48-002-065-001/276
(BARI) 		1748002065NRG24290720230246041 29/07/2023 Monu rajput 1748002065WL010432 Monu rajput 00688 FINO0001446 884 884 Processed 02/08/2023 299126185 Monurajput FINO PAYMENTS BANK LTD(608001)
31 CHANDERI MP-48-002-065-001/288
(BARI) 		1748002065NRG24290720230246042 29/07/2023 Usha Barar 1748002065WL010432 Usha Barar 00688 FINO0001446 884 884 Processed 03/08/2023 299126185 UshaBarar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 34918 34918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_290723APB_FTO_193556 Bank of India BKID0009065 CHANDERI 884
2 CHANDERI MP1748002_290723APB_FTO_193556 Central Bank Of India CBIN0284508 CHANDERI 1768
3 CHANDERI MP1748002_290723APB_FTO_193556 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19890
4 CHANDERI MP1748002_290723APB_FTO_193556 UCO Bank UCBA0001153 SEHRAI 5304
5 CHANDERI MP1748002_290723APB_FTO_193556 Fino Payments Bank Ltd FINO0001446 MP RO 7072

Download In Excel