Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_221223APB_FTO_403793
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-48-002-070-001/200
(BADERA) 		1748002070NRG24221220230421922 22/12/2023 anek ram 1748002070WL019684 anek ram 00048 BKID0009065 442 442 Processed 11/03/2024 644494778 anekram BANK OF INDIA(508505)
2 CHANDERI MP-48-002-070-001/328-C
(BADERA) 		1748002070NRG24221220230421926 22/12/2023 rajpal pal singh lodhi 1748002070WL019684 rajpal pal singh lodhi 00048 BKID0009065 442 442 Processed 11/03/2024 644494778 rajpalpalsinghlodhi BANK OF INDIA(508505)
3 CHANDERI MP-48-002-070-002/369-A
(BADERA) 		1748002070NRG24221220230421931 22/12/2023 kuar raj lodhi 1748002070WL019684 kuar raj lodhi 00048 BKID0009065 442 442 Processed 11/03/2024 644494778 kuarrajlodhi BANK OF INDIA(508505)
SubTotal 1326 1326
4 CHANDERI MP-48-002-070-001/200-A
(BADERA) 		1748002070NRG24221220230421923 22/12/2023 kartar lodhi 1748002070WL019684 kartar lodhi 00078 CNRB0004731 442 442 Processed 11/03/2024 644494778 kartarlodhi BANK OF INDIA(508505)
SubTotal 442 442
5 CHANDERI MP-48-002-070-002/12
(BADERA) 		1748002070NRG24221220230421927 22/12/2023 gajendra 1748002070WL019684 gajendra 00089 CBIN0284508 442 442 Processed 11/03/2024 644494778 gajendra CENTRAL BANK OF INDIA(607115)
6 CHANDERI MP-48-002-070-002/12-A
(BADERA) 		1748002070NRG24221220230421928 22/12/2023 bundel lodhi 1748002070WL019684 bundel lodhi 00089 CBIN0284508 442 442 Processed 11/03/2024 644494778 bundellodhi CENTRAL BANK OF INDIA(607115)
7 CHANDERI MP-48-002-070-002/17
(BADERA) 		1748002070NRG24221220230421929 22/12/2023 bhagban singh 1748002070WL019684 bhagban singh 00089 CBIN0284508 442 442 Processed 11/03/2024 644494778 bhagbansingh CENTRAL BANK OF INDIA(607115)
8 CHANDERI MP-48-002-070-002/17
(BADERA) 		1748002070NRG24221220230421930 22/12/2023 shankar 1748002070WL019684 shankar 00089 CBIN0284508 442 442 Processed 11/03/2024 644494778 shankar CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
9 CHANDERI MP-48-002-070-001/187
(BADERA) 		1748002070NRG24221220230421921 22/12/2023 abdhesh 1748002070WL019684 abdhesh 00415 SBIN0010850 442 442 Processed 11/03/2024 644494778 abdhesh STATE BANK OF INDIA(508548)
SubTotal 442 442
10 CHANDERI MP-48-002-037-002/292-B
(GODHAN) 		1748002037NRG24221220230421829 22/12/2023 HARKUNWAR KUSHWAH 1748002037WL019679 HARKUNWAR KUSHWAH 00415 SBIN0030080 221 221 Processed 11/03/2024 644494778 HARKUNWARKUSHWAH STATE BANK OF INDIA(508548)
11 CHANDERI MP-48-002-037-003/47
(GODHAN) 		1748002037NRG24221220230421832 22/12/2023 udham 1748002037WL019679 udham 00415 SBIN0030080 2210 2210 Processed 11/03/2024 644494778 udham ICICI BANK LTD(508534)
12 CHANDERI MP-48-002-037-003/54
(GODHAN) 		1748002037NRG24221220230421833 22/12/2023 Jaykunwar 1748002037WL019679 Jaykunwar 00415 SBIN0030080 2210 2210 Processed 11/03/2024 644494778 Jaykunwar STATE BANK OF INDIA(508548)
13 CHANDERI MP-48-002-070-001/216-C
(BADERA) 		1748002070NRG24221220230421924 22/12/2023 hareeram LODHI 1748002070WL019684 hareeram LODHI 00415 SBIN0030080 442 442 Processed 11/03/2024 644494778 hareeramLODHI BANK OF INDIA(508505)
14 CHANDERI MP-48-002-070-001/24-B
(BADERA) 		1748002070NRG24221220230421925 22/12/2023 shukh lal 1748002070WL019684 shukh lal 00415 SBIN0030080 442 442 Processed 11/03/2024 644494778 shukhlal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
15 CHANDERI MP-48-002-037-003/39-D
(GODHAN) 		1748002037NRG24221220230421830 22/12/2023 gubab adiwasi 1748002037WL019679 gubab adiwasi 00691 IPOS0000001 2210 2210 Processed 11/03/2024 644494778 gubabadiwasi FINO PAYMENTS BANK LTD(608001)
16 CHANDERI MP-48-002-037-003/39-D
(GODHAN) 		1748002037NRG24221220230421831 22/12/2023 rajo adiwasi 1748002037WL019679 rajo adiwasi 00691 IPOS0000001 2210 2210 Processed 11/03/2024 644494778 rajoadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDERI MP-48-002-037-003/54
(GODHAN) 		1748002037NRG24221220230421834 22/12/2023 kalluram adivasi 1748002037WL019679 kalluram adivasi 00691 IPOS0000001 2210 2210 Processed 11/03/2024 644494778 kalluramadivasi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_221223APB_FTO_403793 Bank of India BKID0009065 CHANDERI 1326
2 CHANDERI MP1748002_221223APB_FTO_403793 Canara Bank CNRB0004731 Chanderi 442
3 CHANDERI MP1748002_221223APB_FTO_403793 Central Bank Of India CBIN0284508 CHANDERI 1768
4 CHANDERI MP1748002_221223APB_FTO_403793 State Bank of India SBIN0010850 CHANDERI 442
5 CHANDERI MP1748002_221223APB_FTO_403793 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 5525
6 CHANDERI MP1748002_221223APB_FTO_403793 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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