Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_140723FTO_168955
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-48-002-065-001/213
(BARI) 		1748002065NRG24140720230218609 14/07/2023 udal visvkarma 1748002065WL009034 udal visvkarma 00048 BKID0009065 1105 1105 Processed 20/07/2023 069537205 udalvisvkarma (000000)
SubTotal 1105 1105
2 CHANDERI MP-48-002-065-001/256
(BARI) 		1748002065NRG24140720230218611 14/07/2023 Karan adivasi 1748002065WL009034 Karan adivasi 00089 CBIN0284508 1105 1105 Processed 20/07/2023 069537205 Karanadivasi (000000)
SubTotal 1105 1105
3 CHANDERI MP-48-002-001-002/701-C
(THOBON) 		1748002001NRG24130720230215560 14/07/2023 Shri Kishna Mali 1748002001WL008934 Shri Kishna Mali 00415 SBIN0030080 1326 1326 Processed 20/07/2023 069537205 ShriKishnaMali (000000)
4 CHANDERI MP-48-002-001-002/701-D
(THOBON) 		1748002001NRG24130720230215561 14/07/2023 SAMRTH PAL 1748002001WL008934 SAMRTH PAL 00415 SBIN0030080 1326 1326 Processed 20/07/2023 069537205 SAMRTHPAL (000000)
SubTotal 2652 2652
5 CHANDERI MP-48-002-001-002/647-C
(THOBON) 		1748002001NRG24130720230215520 14/07/2023 Shishupal singh 1748002001WL008934 Shishupal singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069537205 Shishupalsingh (000000)
SubTotal 1326 1326
6 CHANDERI MP-48-002-001-002/518-A
(THOBON) 		1748002001NRG24130720230215515 14/07/2023 NARESH ADIWASI 1748002001WL008934 NARESH ADIWASI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069537205 NARESHADIWASI (000000)
7 CHANDERI MP-48-002-001-002/518-A
(THOBON) 		1748002001NRG24130720230215516 14/07/2023 Noni Bai Adiwasi 1748002001WL008934 Noni Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069537205 NoniBaiAdiwasi (000000)
8 CHANDERI MP-48-002-001-002/677-B
(THOBON) 		1748002001NRG24130720230215527 14/07/2023 RAMKISHAN PARJAPAT 1748002001WL008934 RAMKISHAN PARJAPAT 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069537205 RAMKISHANPARJAPAT (000000)
9 CHANDERI MP-48-002-001-002/677-B
(THOBON) 		1748002001NRG24130720230215528 14/07/2023 Ramsaki 1748002001WL008934 Ramsaki 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069537205 Ramsaki (000000)
10 CHANDERI MP-48-002-001-002/694-D
(THOBON) 		1748002001NRG24130720230215545 14/07/2023 Munna Adiwasi 1748002001WL008934 Munna Adiwasi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069537205 MunnaAdiwasi (000000)
11 CHANDERI MP-48-002-001-002/700-D
(THOBON) 		1748002001NRG24130720230215557 14/07/2023 GANESHRAM ADIWASI 1748002001WL008934 GANESHRAM ADIWASI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069537205 GANESHRAMADIWASI (000000)
12 CHANDERI MP-48-002-001-002/709-B
(THOBON) 		1748002001NRG24130720230215574 14/07/2023 VISHNU PAL 1748002001WL008934 VISHNU PAL 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069537205 VISHNUPAL (000000)
SubTotal 9282 9282
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_140723FTO_168955 Bank of India BKID0009065 CHANDERI 1105
2 CHANDERI MP1748002_140723FTO_168955 Central Bank Of India CBIN0284508 CHANDERI 1105
3 CHANDERI MP1748002_140723FTO_168955 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
4 CHANDERI MP1748002_140723FTO_168955 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 1326
5 CHANDERI MP1748002_140723FTO_168955 India Post Payments Bank IPOS0000001 Ashoknagar 9282

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