Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_270423APB_FTO_21020
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) 		1748002018NRG24270420230018822 27/04/2023 ramkishan 1748002018WL000890 ramkishan 00048 BKID0009065 1326 1326 Processed 12/05/2023 643334268 ramkishan BANK OF INDIA(508505)
2 CHANDERI MP-48-002-018-002/120-A
(KADRANA) 		1748002018NRG24270420230018824 27/04/2023 Satapal singhyadav 1748002018WL000890 Satapal singhyadav 00048 BKID0009065 1326 1326 Processed 12/05/2023 643334268 Satapalsinghyadav BANK OF INDIA(508505)
3 CHANDERI MP-48-002-018-002/14-A
(KADRANA) 		1748002018NRG24270420230018827 27/04/2023 nepal singh 1748002018WL000890 nepal singh 00048 BKID0009065 1326 1326 Processed 12/05/2023 643334268 nepalsingh PUNJAB NATIONAL BANK(508568)
4 CHANDERI MP-48-002-018-002/42
(KADRANA) 		1748002018NRG24270420230018833 27/04/2023 akal bai yadav 1748002018WL000890 akal bai yadav 00048 BKID0009065 1326 1326 Processed 12/05/2023 643334268 akalbaiyadav BANK OF INDIA(508505)
5 CHANDERI MP-48-002-018-002/93
(KADRANA) 		1748002018NRG24270420230018840 27/04/2023 Krapal 1748002018WL000890 Krapal 00048 BKID0009065 1326 1326 Processed 12/05/2023 643334268 Krapal BANK OF INDIA(508505)
SubTotal 6630 6630
6 CHANDERI MP-48-002-018-002/91
(KADRANA) 		1748002018NRG24270420230018839 27/04/2023 deepak yadav 1748002018WL000890 deepak yadav 00078 CNRB0004731 1326 1326 Processed 12/05/2023 643334268 deepakyadav CANARA BANK(508532)
SubTotal 1326 1326
7 CHANDERI MP-48-002-018-002/110
(KADRANA) 		1748002018NRG24270420230018823 27/04/2023 endal singh 1748002018WL000890 endal singh 00349 PSIB0000644 1326 1326 Processed 12/05/2023 643334268 endalsingh PUNJAB & SIND BANK(607087)
8 CHANDERI MP-48-002-018-002/122
(KADRANA) 		1748002018NRG24270420230018825 27/04/2023 AARAM BAI 1748002018WL000890 AARAM BAI 00349 PSIB0000644 1326 1326 Processed 12/05/2023 643334268 AARAMBAI PUNJAB & SIND BANK(607087)
9 CHANDERI MP-48-002-018-002/127-A
(KADRANA) 		1748002018NRG24270420230018826 27/04/2023 Raghvendra Yadav 1748002018WL000890 Raghvendra Yadav 00349 PSIB0000644 1326 1326 Processed 12/05/2023 643334268 RaghvendraYadav PUNJAB & SIND BANK(607087)
10 CHANDERI MP-48-002-018-002/42
(KADRANA) 		1748002018NRG24270420230018832 27/04/2023 LALLU RAJA 1748002018WL000890 LALLU RAJA 00349 PSIB0000644 1326 1326 Processed 12/05/2023 643334268 LALLURAJA PUNJAB NATIONAL BANK(508568)
11 CHANDERI MP-48-002-018-002/76
(KADRANA) 		1748002018NRG24270420230018836 27/04/2023 bal ram singh 1748002018WL000890 bal ram singh 00349 PSIB0000644 1326 1326 Processed 12/05/2023 643334268 balramsingh PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
12 CHANDERI MP-48-002-018-002/58
(KADRANA) 		1748002018NRG24270420230018834 27/04/2023 Jasaram yadav 1748002018WL000890 Jasaram yadav 00354 PUNB0985300 1326 1326 Processed 12/05/2023 643334268 Jasaramyadav ICICI BANK LTD(508534)
13 CHANDERI MP-48-002-018-002/58
(KADRANA) 		1748002018NRG24270420230018835 27/04/2023 raj kunvar 1748002018WL000890 raj kunvar 00354 PUNB0985300 1326 1326 Processed 12/05/2023 643334268 rajkunvar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 CHANDERI MP-48-002-018-002/91
(KADRANA) 		1748002018NRG24270420230018838 27/04/2023 kallo bai yadav 1748002018WL000890 kallo bai yadav 00415 SBIN0030080 1326 1326 Processed 12/05/2023 643334268 kallobaiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 CHANDERI MP-48-002-018-002/14-C
(KADRANA) 		1748002018NRG24270420230018828 27/04/2023 brigabhan singh 1748002018WL000890 brigabhan singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643334268 brigabhansingh FINO PAYMENTS BANK LTD(608001)
16 CHANDERI MP-48-002-018-002/182
(KADRANA) 		1748002018NRG24270420230018831 27/04/2023 yashpal singh 1748002018WL000890 yashpal singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643334268 yashpalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 CHANDERI MP-48-002-018-002/76
(KADRANA) 		1748002018NRG24270420230018837 27/04/2023 Sudama bai 1748002018WL000890 Sudama bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643334268 Sudamabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_270423APB_FTO_21020 Bank of India BKID0009065 CHANDERI 6630
2 CHANDERI MP1748002_270423APB_FTO_21020 Canara Bank CNRB0004731 Chanderi 1326
3 CHANDERI MP1748002_270423APB_FTO_21020 Punjab & Sind Bank PSIB0000644 CHANDERI 6630
4 CHANDERI MP1748002_270423APB_FTO_21020 Punjab National Bank PUNB0985300 CHANDERI 2652
5 CHANDERI MP1748002_270423APB_FTO_21020 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
6 CHANDERI MP1748002_270423APB_FTO_21020 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 CHANDERI MP1748002_270423APB_FTO_21020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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