Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_091023APB_FTO_310703
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-48-002-018-002/109
(KADRANA) 		1748002018NRG24091020230331715 09/10/2023 ramkishan 1748002018WL015436 ramkishan 00048 BKID0009065 442 442 Processed 09/11/2023 306735772 ramkishan BANK OF INDIA(508505)
2 CHANDERI MP-48-002-018-002/14
(KADRANA) 		1748002018NRG24091020230331716 09/10/2023 shatan singh 1748002018WL015436 shatan singh 00048 BKID0009065 442 442 Processed 09/11/2023 306735772 shatansingh BANK OF INDIA(508505)
3 CHANDERI MP-48-002-018-002/210
(KADRANA) 		1748002018NRG24091020230331721 09/10/2023 muharlal 1748002018WL015436 muharlal 00048 BKID0009065 442 442 Processed 09/11/2023 306735772 muharlal BANK OF INDIA(508505)
SubTotal 1326 1326
4 CHANDERI MP-48-002-018-002/152
(KADRANA) 		1748002018NRG24091020230331718 09/10/2023 gandharv 1748002018WL015436 gandharv 00349 PSIB0000644 442 442 Processed 10/11/2023 306735772 gandharv PUNJAB & SIND BANK(607087)
5 CHANDERI MP-48-002-018-002/17
(KADRANA) 		1748002018NRG24091020230331719 09/10/2023 KASHIRAM singh 1748002018WL015436 KASHIRAM singh 00349 PSIB0000644 442 442 Processed 09/11/2023 306735772 KASHIRAMsingh ICICI BANK LTD(508534)
6 CHANDERI MP-48-002-018-002/42
(KADRANA) 		1748002018NRG24091020230331724 09/10/2023 LALLU RAJA 1748002018WL015436 LALLU RAJA 00349 PSIB0000644 442 442 Processed 09/11/2023 306735772 LALLURAJA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 CHANDERI MP-48-002-058-005/368
(KHAGALDUDHAEE) 		1748002058NRG24091020230332789 09/10/2023 Ranu yadav 1748002058WL015473 Ranu yadav 00415 SBIN0030080 442 442 Processed 09/11/2023 306735772 Ranuyadav FINO PAYMENTS BANK LTD(608001)
8 CHANDERI MP-48-002-058-005/557
(KHAGALDUDHAEE) 		1748002058NRG24091020230332817 09/10/2023 ramveer 1748002058WL015473 ramveer 00415 SBIN0030080 442 442 Processed 10/11/2023 306735772 ramveer STATE BANK OF INDIA(508548)
9 CHANDERI MP-48-002-058-005/574
(KHAGALDUDHAEE) 		1748002058NRG24091020230332818 09/10/2023 Maya bai 1748002058WL015473 Maya bai 00415 SBIN0030080 442 442 Processed 10/11/2023 306735772 Mayabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 CHANDERI MP-48-002-018-002/14-C
(KADRANA) 		1748002018NRG24091020230331717 09/10/2023 brigabhan singh 1748002018WL015436 brigabhan singh 00688 FINO0001446 442 442 Processed 10/11/2023 306735772 brigabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDERI MP-48-002-018-002/182
(KADRANA) 		1748002018NRG24091020230331720 09/10/2023 yashpal singh 1748002018WL015436 yashpal singh 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 yashpalsingh FINO PAYMENTS BANK LTD(608001)
12 CHANDERI MP-48-002-058-005/358
(KHAGALDUDHAEE) 		1748002058NRG24091020230332787 09/10/2023 raja beti 1748002058WL015473 raja beti 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 rajabeti FINO PAYMENTS BANK LTD(608001)
13 CHANDERI MP-48-002-058-005/363
(KHAGALDUDHAEE) 		1748002058NRG24091020230332788 09/10/2023 kamalesh adiwasi 1748002058WL015473 kamalesh adiwasi 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 kamaleshadiwasi FINO PAYMENTS BANK LTD(608001)
14 CHANDERI MP-48-002-058-005/382
(KHAGALDUDHAEE) 		1748002058NRG24091020230332790 09/10/2023 mankuwar bai 1748002058WL015473 mankuwar bai 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 mankuwarbai FINO PAYMENTS BANK LTD(608001)
15 CHANDERI MP-48-002-058-005/394
(KHAGALDUDHAEE) 		1748002058NRG24091020230332791 09/10/2023 man singh adiwasi 1748002058WL015473 man singh adiwasi 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 mansinghadiwasi FINO PAYMENTS BANK LTD(608001)
16 CHANDERI MP-48-002-058-005/401
(KHAGALDUDHAEE) 		1748002058NRG24091020230332795 09/10/2023 Kapuri bai adiwasi 1748002058WL015473 Kapuri bai adiwasi 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 Kapuribaiadiwasi FINO PAYMENTS BANK LTD(608001)
17 CHANDERI MP-48-002-058-005/403
(KHAGALDUDHAEE) 		1748002058NRG24091020230332796 09/10/2023 Jaggu singh adiwasi 1748002058WL015473 Jaggu singh adiwasi 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 Jaggusinghadiwasi FINO PAYMENTS BANK LTD(608001)
18 CHANDERI MP-48-002-058-005/405
(KHAGALDUDHAEE) 		1748002058NRG24091020230332797 09/10/2023 bhurelal ahirwar 1748002058WL015473 bhurelal ahirwar 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 bhurelalahirwar FINO PAYMENTS BANK LTD(608001)
19 CHANDERI MP-48-002-058-005/407
(KHAGALDUDHAEE) 		1748002058NRG24091020230332799 09/10/2023 Mangal Singh 1748002058WL015473 Mangal Singh 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 MangalSingh PUNJAB NATIONAL BANK(508568)
20 CHANDERI MP-48-002-058-005/408
(KHAGALDUDHAEE) 		1748002058NRG24091020230332800 09/10/2023 Sanju 1748002058WL015473 Sanju 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 Sanju FINO PAYMENTS BANK LTD(608001)
21 CHANDERI MP-48-002-058-005/409
(KHAGALDUDHAEE) 		1748002058NRG24091020230332801 09/10/2023 Rajbhadur 1748002058WL015473 Rajbhadur 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 Rajbhadur FINO PAYMENTS BANK LTD(608001)
22 CHANDERI MP-48-002-058-005/412
(KHAGALDUDHAEE) 		1748002058NRG24091020230332803 09/10/2023 Habbo bai 1748002058WL015473 Habbo bai 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 Habbobai FINO PAYMENTS BANK LTD(608001)
23 CHANDERI MP-48-002-058-005/413
(KHAGALDUDHAEE) 		1748002058NRG24091020230332804 09/10/2023 aman Aadiwasi 1748002058WL015473 aman Aadiwasi 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 amanAadiwasi FINO PAYMENTS BANK LTD(608001)
24 CHANDERI MP-48-002-058-005/419
(KHAGALDUDHAEE) 		1748002058NRG24091020230332805 09/10/2023 Meera bai 1748002058WL015473 Meera bai 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 Meerabai FINO PAYMENTS BANK LTD(608001)
25 CHANDERI MP-48-002-058-005/427
(KHAGALDUDHAEE) 		1748002058NRG24091020230332807 09/10/2023 Raj kumari 1748002058WL015473 Raj kumari 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 Rajkumari FINO PAYMENTS BANK LTD(608001)
26 CHANDERI MP-48-002-058-005/428
(KHAGALDUDHAEE) 		1748002058NRG24091020230332808 09/10/2023 Bati bai adiwasi 1748002058WL015473 Bati bai adiwasi 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 Batibaiadiwasi FINO PAYMENTS BANK LTD(608001)
27 CHANDERI MP-48-002-058-005/431
(KHAGALDUDHAEE) 		1748002058NRG24091020230332810 09/10/2023 Indrabhan singh 1748002058WL015473 Indrabhan singh 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 Indrabhansingh FINO PAYMENTS BANK LTD(608001)
28 CHANDERI MP-48-002-058-005/442
(KHAGALDUDHAEE) 		1748002058NRG24091020230332813 09/10/2023 Shivkumar 1748002058WL015473 Shivkumar 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 Shivkumar FINO PAYMENTS BANK LTD(608001)
29 CHANDERI MP-48-002-058-005/452
(KHAGALDUDHAEE) 		1748002058NRG24091020230332815 09/10/2023 pan bai 1748002058WL015473 pan bai 00688 FINO0001446 442 442 Processed 10/11/2023 306735772 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANDERI MP-48-002-058-005/554
(KHAGALDUDHAEE) 		1748002058NRG24091020230332816 09/10/2023 krishna adiwasi 1748002058WL015473 krishna adiwasi 00688 FINO0001446 442 442 Processed 09/11/2023 306735772 krishnaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
31 CHANDERI MP-48-002-018-002/26-A
(KADRANA) 		1748002018NRG24091020230331723 09/10/2023 Bansi 1748002018WL015436 Bansi 00691 IPOS0000001 442 442 Processed 09/11/2023 306735772 Bansi ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-058-002/269
(KHAGALDUDHAEE) 		1748002058NRG24091020230332781 09/10/2023 Syam lodhi 1748002058WL015473 Syam lodhi 00691 IPOS0000001 442 442 Processed 10/11/2023 306735772 Syamlodhi STATE BANK OF INDIA(508548)
33 CHANDERI MP-48-002-058-002/272
(KHAGALDUDHAEE) 		1748002058NRG24091020230332782 09/10/2023 Jgbhan 1748002058WL015473 Jgbhan 00691 IPOS0000001 442 442 Processed 10/11/2023 306735772 Jgbhan PUNJAB & SIND BANK(607087)
34 CHANDERI MP-48-002-058-002/276
(KHAGALDUDHAEE) 		1748002058NRG24091020230332783 09/10/2023 Chatrapal 1748002058WL015473 Chatrapal 00691 IPOS0000001 442 442 Processed 10/11/2023 306735772 Chatrapal STATE BANK OF INDIA(508548)
35 CHANDERI MP-48-002-058-002/281
(KHAGALDUDHAEE) 		1748002058NRG24091020230332784 09/10/2023 Phool Singh 1748002058WL015473 Phool Singh 00691 IPOS0000001 442 442 Processed 10/11/2023 306735772 PhoolSingh STATE BANK OF INDIA(508548)
36 CHANDERI MP-48-002-058-002/285
(KHAGALDUDHAEE) 		1748002058NRG24091020230332785 09/10/2023 shreeram 1748002058WL015473 shreeram 00691 IPOS0000001 442 442 Processed 09/11/2023 306735772 shreeram BANK OF INDIA(508505)
37 CHANDERI MP-48-002-058-005/395
(KHAGALDUDHAEE) 		1748002058NRG24091020230332792 09/10/2023 feraniya 1748002058WL015473 feraniya 00691 IPOS0000001 442 442 Processed 10/11/2023 306735772 feraniya STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-058-005/396
(KHAGALDUDHAEE) 		1748002058NRG24091020230332793 09/10/2023 Usha 1748002058WL015473 Usha 00691 IPOS0000001 442 442 Processed 10/11/2023 306735772 Usha STATE BANK OF INDIA(508548)
39 CHANDERI MP-48-002-058-005/406
(KHAGALDUDHAEE) 		1748002058NRG24091020230332798 09/10/2023 RAjabeti 1748002058WL015473 RAjabeti 00691 IPOS0000001 442 442 Processed 10/11/2023 306735772 RAjabeti PUNJAB & SIND BANK(607087)
40 CHANDERI MP-48-002-058-005/430
(KHAGALDUDHAEE) 		1748002058NRG24091020230332809 09/10/2023 Brajbhan 1748002058WL015473 Brajbhan 00691 IPOS0000001 442 442 Processed 10/11/2023 306735772 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANDERI MP-48-002-058-005/432
(KHAGALDUDHAEE) 		1748002058NRG24091020230332811 09/10/2023 Bhanu YAdav 1748002058WL015473 Bhanu YAdav 00691 IPOS0000001 442 442 Processed 09/11/2023 306735772 BhanuYAdav UCO BANK(607066)
42 CHANDERI MP-48-002-058-005/434
(KHAGALDUDHAEE) 		1748002058NRG24091020230332812 09/10/2023 RAkesh 1748002058WL015473 RAkesh 00691 IPOS0000001 442 442 Processed 09/11/2023 306735772 RAkesh FINO PAYMENTS BANK LTD(608001)
43 CHANDERI MP-48-002-058-005/444
(KHAGALDUDHAEE) 		1748002058NRG24091020230332814 09/10/2023 Hukum 1748002058WL015473 Hukum 00691 IPOS0000001 442 442 Processed 10/11/2023 306735772 Hukum STATE BANK OF INDIA(508548)
SubTotal 5746 5746
44 CHANDERI MP-48-002-018-002/25-A
(KADRANA) 		1748002018NRG24091020230331722 09/10/2023 Munna adivashi 1748002018WL015436 Munna adivashi 00703 AIRP0000001 442 442 Processed 10/11/2023 306735772 Munnaadivashi STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_091023APB_FTO_310703 Bank of India BKID0009065 CHANDERI 1326
2 CHANDERI MP1748002_091023APB_FTO_310703 Punjab & Sind Bank PSIB0000644 CHANDERI 1326
3 CHANDERI MP1748002_091023APB_FTO_310703 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
4 CHANDERI MP1748002_091023APB_FTO_310703 Fino Payments Bank Ltd FINO0001446 MP RO 9282
5 CHANDERI MP1748002_091023APB_FTO_310703 India Post Payments Bank IPOS0000001 Ashoknagar 5746
6 CHANDERI MP1748002_091023APB_FTO_310703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

Download In Excel