Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_151023APB_FTO_319327
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-48-002-026-002/73
(MOHARI) 		1748002026NRG24151020230339867 15/10/2023 Rachna lodhi 1748002026WL015990 Rachna lodhi 00032 UTIB0001208 1989 1989 Processed 09/11/2023 291275698 Rachnalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
2 CHANDERI MP-48-002-030-002/135-A
(BHARIYAKHADI) 		1748002030NRG24141020230339407 15/10/2023 sunil 1748002030WL015948 sunil 00048 BKID0009065 1105 1105 Processed 09/11/2023 291275698 sunil BANK OF INDIA(508505)
3 CHANDERI MP-48-002-030-002/27
(BHARIYAKHADI) 		1748002030NRG24141020230339410 15/10/2023 lila bai 1748002030WL015948 lila bai 00048 BKID0009065 1105 1105 Processed 09/11/2023 291275698 lilabai BANK OF INDIA(508505)
4 CHANDERI MP-48-002-030-002/49
(BHARIYAKHADI) 		1748002030NRG24141020230339414 15/10/2023 virmal 1748002030WL015948 virmal 00048 BKID0009065 1105 1105 Processed 09/11/2023 291275698 virmal BANK OF INDIA(508505)
5 CHANDERI MP-48-002-030-002/71
(BHARIYAKHADI) 		1748002030NRG24141020230339418 15/10/2023 ravindra singh 1748002030WL015948 ravindra singh 00048 BKID0009065 1105 1105 Processed 09/11/2023 291275698 ravindrasingh FINO PAYMENTS BANK LTD(608001)
6 CHANDERI MP-48-002-045-001/331
(KHERA) 		1748002045NRG24141020230339421 15/10/2023 lajja vati 1748002045WL015949 lajja vati 00048 BKID0009065 1105 1105 Processed 09/11/2023 291275698 lajjavati CENTRAL BANK OF INDIA(607115)
7 CHANDERI MP-48-002-051-001/111
(KHANPUR) 		1748002051NRG24151020230339607 15/10/2023 komal 1748002051WL015966 komal 00048 BKID0009065 1105 1105 Processed 09/11/2023 291275698 komal BANK OF INDIA(508505)
8 CHANDERI MP-48-002-051-001/111-A
(KHANPUR) 		1748002051NRG24151020230339609 15/10/2023 Meena Bansal 1748002051WL015966 Meena Bansal 00048 BKID0009065 1105 1105 Processed 09/11/2023 291275698 MeenaBansal BANK OF INDIA(508505)
9 CHANDERI MP-48-002-051-001/111-A
(KHANPUR) 		1748002051NRG24151020230339608 15/10/2023 Sunil Bansal 1748002051WL015966 Sunil Bansal 00048 BKID0009065 1105 1105 Processed 09/11/2023 291275698 SunilBansal BANK OF INDIA(508505)
10 CHANDERI MP-48-002-051-001/117-A
(KHANPUR) 		1748002051NRG24151020230339610 15/10/2023 naran aadiwasi 1748002051WL015966 naran aadiwasi 00048 BKID0009065 1105 1105 Processed 09/11/2023 291275698 naranaadiwasi BANK OF INDIA(508505)
SubTotal 9945 9945
11 CHANDERI MP-48-002-051-001/12
(KHANPUR) 		1748002051NRG24151020230339611 15/10/2023 jagdish 1748002051WL015966 jagdish 00089 CBIN0284508 1105 1105 Processed 09/11/2023 291275698 jagdish ICICI BANK LTD(508534)
SubTotal 1105 1105
12 CHANDERI MP-48-002-030-002/93
(BHARIYAKHADI) 		1748002030NRG24141020230339419 15/10/2023 makhan singh 1748002030WL015948 makhan singh 00165 IBKL0001627 1105 1105 Processed 09/11/2023 291275698 makhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 CHANDERI MP-48-002-021-003/76
(VIKRAMPUR) 		1748002021NRG24151020230339657 15/10/2023 GORELAL 1748002021WL015972 GORELAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291275698 GORELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 CHANDERI MP-48-002-030-002/127
(BHARIYAKHADI) 		1748002030NRG24141020230339405 15/10/2023 champalal 1748002030WL015948 champalal 00354 PUNB0002700 1105 1105 Processed 09/11/2023 291275698 champalal BANK OF INDIA(508505)
15 CHANDERI MP-48-002-030-002/26
(BHARIYAKHADI) 		1748002030NRG24141020230339409 15/10/2023 endar singh 1748002030WL015948 endar singh 00354 PUNB0002700 1105 1105 Processed 09/11/2023 291275698 endarsingh MADHYANCHAL GRAMIN BANK(607232)
16 CHANDERI MP-48-002-030-002/93
(BHARIYAKHADI) 		1748002030NRG24141020230339420 15/10/2023 savita bai 1748002030WL015948 savita bai 00354 PUNB0002700 1105 1105 Processed 09/11/2023 291275698 savitabai PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
17 CHANDERI MP-48-002-030-002/71
(BHARIYAKHADI) 		1748002030NRG24141020230339417 15/10/2023 ravindra singh 1748002030WL015948 ravindra singh 00415 SBIN0005089 1105 1105 Processed 09/11/2023 291275698 ravindrasingh BANK OF INDIA(508505)
SubTotal 1105 1105
18 CHANDERI MP-48-002-026-003/98
(MOHARI) 		1748002026NRG24151020230339870 15/10/2023 tilak 1748002026WL015990 tilak 00415 SBIN0030080 2652 2652 Processed 10/11/2023 291275698 tilak STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-051-001/131-B
(KHANPUR) 		1748002051NRG24151020230339613 15/10/2023 lalaram 1748002051WL015966 lalaram 00415 SBIN0030080 1105 1105 Processed 10/11/2023 291275698 lalaram STATE BANK OF INDIA(508548)
SubTotal 3757 3757
20 CHANDERI MP-48-002-026-002/133
(MOHARI) 		1748002026NRG24151020230339866 15/10/2023 jagdeesh 1748002026WL015990 jagdeesh 00415 SBIN0030082 1989 1989 Processed 10/11/2023 291275698 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
21 CHANDERI MP-48-002-003-001/241
(MUDRAKALAN) 		1748002003NRG24151020230339624 15/10/2023 ganga bai dhakad 1748002003WL015970 ganga bai dhakad 00415 SBIN0030325 1768 1768 Processed 10/11/2023 291275698 gangabaidhakad STATE BANK OF INDIA(508548)
22 CHANDERI MP-48-002-003-001/96
(MUDRAKALAN) 		1748002003NRG24151020230339626 15/10/2023 DAKHA BAI 1748002003WL015970 DAKHA BAI 00415 SBIN0030325 2652 2652 Processed 10/11/2023 291275698 DAKHABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 CHANDERI MP-48-002-026-003/73
(MOHARI) 		1748002026NRG24151020230339868 15/10/2023 abhisekh 1748002026WL015990 abhisekh 00468 UBIN0542555 1989 1989 Processed 09/11/2023 291275698 abhisekh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
24 CHANDERI MP-48-002-030-002/663
(BHARIYAKHADI) 		1748002030NRG24141020230339415 15/10/2023 jaspal 1748002030WL015948 jaspal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275698 jaspal INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDERI MP-48-002-030-002/663
(BHARIYAKHADI) 		1748002030NRG24141020230339416 15/10/2023 sandeep kumar yadav 1748002030WL015948 sandeep kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291275698 sandeepkumaryadav STATE BANK OF INDIA(508548)
26 CHANDERI MP-48-002-051-001/12
(KHANPUR) 		1748002051NRG24151020230339612 15/10/2023 kashibai 1748002051WL015966 kashibai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275698 kashibai ICICI BANK LTD(508534)
SubTotal 3315 3315
27 CHANDERI MP-48-002-003-001/241
(MUDRAKALAN) 		1748002003NRG24151020230339625 15/10/2023 Kiran Bai Dhakad 1748002003WL015970 Kiran Bai Dhakad 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291275698 KiranBaiDhakad ICICI BANK LTD(508534)
SubTotal 1768 1768
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_151023APB_FTO_319327 AXIS BANK UTIB0001208 ASHOK NAGAR 1989
2 CHANDERI MP1748002_151023APB_FTO_319327 Bank of India BKID0009065 CHANDERI 9945
3 CHANDERI MP1748002_151023APB_FTO_319327 Central Bank Of India CBIN0284508 CHANDERI 1105
4 CHANDERI MP1748002_151023APB_FTO_319327 IDBI Bank IBKL0001627 ASHOKNAGAR 1105
5 CHANDERI MP1748002_151023APB_FTO_319327 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 CHANDERI MP1748002_151023APB_FTO_319327 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3315
7 CHANDERI MP1748002_151023APB_FTO_319327 State Bank of India SBIN0005089 ASHOK NAGAR 1105
8 CHANDERI MP1748002_151023APB_FTO_319327 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 3757
9 CHANDERI MP1748002_151023APB_FTO_319327 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1989
10 CHANDERI MP1748002_151023APB_FTO_319327 State Bank of India SBIN0030325 REHATWAS 4420
11 CHANDERI MP1748002_151023APB_FTO_319327 Union Bank of India UBIN0542555 PIPRAI 1989
12 CHANDERI MP1748002_151023APB_FTO_319327 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 1105
13 CHANDERI MP1748002_151023APB_FTO_319327 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 2210
14 CHANDERI MP1748002_151023APB_FTO_319327 India Post Payments Bank IPOS0000001 Ashoknagar 1768

Download In Excel