Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:50:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_050524APB_FTO_27121
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-48-002-026-001/92-A
(MOHARI) 		1748002026NRG25050520240056818 05/05/2024 Rajkumari Bai 1748002026WL001493 Rajkumari Bai 00032 UTIB0001208 1458 1458 Processed 10/05/2024 740782154 RajkumariBai FINO PAYMENTS BANK LTD(608001)
2 CHANDERI MP-48-002-026-001/92-C
(MOHARI) 		1748002026NRG25050520240056819 05/05/2024 Bablu 1748002026WL001493 Bablu 00032 UTIB0001208 1458 1458 Processed 10/05/2024 740782154 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
3 CHANDERI MP-48-002-026-002/90
(MOHARI) 		1748002026NRG25050520240056835 05/05/2024 Kanhaiya 1748002026WL001493 Kanhaiya 00048 BKID0009065 1458 1458 Processed 10/05/2024 740782154 Kanhaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
4 CHANDERI MP-48-002-034-005/24
(MAHOLI) 		1748002034NRG25050520240056869 05/05/2024 GUDDI BAI 1748002034WL001494 GUDDI BAI 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782154 GUDDIBAI ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-034-005/24
(MAHOLI) 		1748002034NRG25050520240056870 05/05/2024 GUDDI BAI 1748002034WL001494 GUDDI BAI 00168 ICIC0000538 1458 1458 Processed 10/05/2024 740782154 GUDDIBAI ICICI BANK LTD(508534)
SubTotal 2916 2916
6 CHANDERI MP-48-002-034-002/42-B
(MAHOLI) 		1748002034NRG25050520240056867 05/05/2024 MUKESH SINGH RAJPOOT 1748002034WL001494 MUKESH SINGH RAJPOOT 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782154 MUKESHSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
7 CHANDERI MP-48-002-034-002/42-B
(MAHOLI) 		1748002034NRG25050520240056868 05/05/2024 MUKESH SINGH RAJPOOT 1748002034WL001494 MUKESH SINGH RAJPOOT 00354 PUNB0985300 1458 1458 Processed 10/05/2024 740782154 MUKESHSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
8 CHANDERI MP-48-002-026-001/23
(MOHARI) 		1748002026NRG25050520240056796 05/05/2024 rajesh 1748002026WL001493 rajesh 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782154 rajesh BANK OF INDIA(508505)
9 CHANDERI MP-48-002-026-001/23
(MOHARI) 		1748002026NRG25050520240056797 05/05/2024 sunita bai 1748002026WL001493 sunita bai 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782154 sunitabai BANK OF INDIA(508505)
10 CHANDERI MP-48-002-026-001/35
(MOHARI) 		1748002026NRG25050520240056803 05/05/2024 sharda pal 1748002026WL001493 sharda pal 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782154 shardapal FINO PAYMENTS BANK LTD(608001)
11 CHANDERI MP-48-002-026-001/36
(MOHARI) 		1748002026NRG25050520240056805 05/05/2024 balbeer 1748002026WL001493 balbeer 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782154 balbeer FINO PAYMENTS BANK LTD(608001)
12 CHANDERI MP-48-002-026-001/36
(MOHARI) 		1748002026NRG25050520240056804 05/05/2024 gajram 1748002026WL001493 gajram 00415 SBIN0030080 1458 1458 Processed 10/05/2024 740782154 gajram FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
13 CHANDERI MP-48-002-026-001/47-C
(MOHARI) 		1748002026NRG25050520240056816 05/05/2024 Mohar Singh Pal 1748002026WL001493 Mohar Singh Pal 00415 SBIN0030325 1458 1458 Processed 10/05/2024 740782154 MoharSinghPal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 CHANDERI MP-48-002-026-001/34-A
(MOHARI) 		1748002026NRG25050520240056800 05/05/2024 Tularam 1748002026WL001493 Tularam 00468 UBIN0542555 1458 1458 Processed 10/05/2024 740782154 Tularam FINO PAYMENTS BANK LTD(608001)
15 CHANDERI MP-48-002-026-001/37-A
(MOHARI) 		1748002026NRG25050520240056806 05/05/2024 Bhagchandra 1748002026WL001493 Bhagchandra 00468 UBIN0542555 1458 1458 Processed 10/05/2024 740782154 Bhagchandra FINO PAYMENTS BANK LTD(608001)
16 CHANDERI MP-48-002-026-001/38-A
(MOHARI) 		1748002026NRG25050520240056808 05/05/2024 deepak 1748002026WL001493 deepak 00468 UBIN0542555 1458 1458 Processed 10/05/2024 740782154 deepak STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-026-001/45-B
(MOHARI) 		1748002026NRG25050520240056812 05/05/2024 Karan 1748002026WL001493 Karan 00468 UBIN0542555 1458 1458 Processed 10/05/2024 740782154 Karan FINO PAYMENTS BANK LTD(608001)
18 CHANDERI MP-48-002-026-001/47-A
(MOHARI) 		1748002026NRG25050520240056814 05/05/2024 Madho 1748002026WL001493 Madho 00468 UBIN0542555 1458 1458 Processed 10/05/2024 740782154 Madho MADHYANCHAL GRAMIN BANK(607232)
19 CHANDERI MP-48-002-026-001/91-B
(MOHARI) 		1748002026NRG25050520240056817 05/05/2024 vijan 1748002026WL001493 vijan 00468 UBIN0542555 1458 1458 Processed 10/05/2024 740782154 vijan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8748 8748
20 CHANDERI MP-48-002-026-001/34-B
(MOHARI) 		1748002026NRG25050520240056801 05/05/2024 Abhisekh ahirwar 1748002026WL001493 Abhisekh ahirwar 00468 UBIN0545023 1458 1458 Processed 10/05/2024 740782154 Abhisekhahirwar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
21 CHANDERI MP-48-002-026-001/40
(MOHARI) 		1748002026NRG25050520240056810 05/05/2024 Jagat 1748002026WL001493 Jagat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782154 Jagat STATE BANK OF INDIA(508548)
22 CHANDERI MP-48-002-026-001/40
(MOHARI) 		1748002026NRG25050520240056811 05/05/2024 seems pal 1748002026WL001493 seems pal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740782154 seemspal STATE BANK OF INDIA(508548)
SubTotal 2916 2916
23 CHANDERI MP-48-002-026-001/11
(MOHARI) 		1748002026NRG25050520240056795 05/05/2024 Rajiya Bai 1748002026WL001493 Rajiya Bai 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 RajiyaBai FINO PAYMENTS BANK LTD(608001)
24 CHANDERI MP-48-002-026-001/37-B
(MOHARI) 		1748002026NRG25050520240056807 05/05/2024 Maneesha 1748002026WL001493 Maneesha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Maneesha FINO PAYMENTS BANK LTD(608001)
25 CHANDERI MP-48-002-026-001/47-B
(MOHARI) 		1748002026NRG25050520240056815 05/05/2024 Vijendra Pal 1748002026WL001493 Vijendra Pal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 VijendraPal FINO PAYMENTS BANK LTD(608001)
26 CHANDERI MP-48-002-026-001/93-A
(MOHARI) 		1748002026NRG25050520240056820 05/05/2024 Arvind 1748002026WL001493 Arvind 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Arvind FINO PAYMENTS BANK LTD(608001)
27 CHANDERI MP-48-002-026-002/105-D
(MOHARI) 		1748002026NRG25050520240056822 05/05/2024 Ramprasad 1748002026WL001493 Ramprasad 00688 FINO0001001 1215 1215 Processed 10/05/2024 740782154 Ramprasad FINO PAYMENTS BANK LTD(608001)
28 CHANDERI MP-48-002-026-002/61-D
(MOHARI) 		1748002026NRG25050520240056827 05/05/2024 Shishkuvar Bai Lodhi 1748002026WL001493 Shishkuvar Bai Lodhi 00688 FINO0001001 1215 1215 Processed 10/05/2024 740782154 ShishkuvarBaiLodhi BANK OF INDIA(508505)
29 CHANDERI MP-48-002-026-002/67-B
(MOHARI) 		1748002026NRG25050520240056830 05/05/2024 Chandresh Bai Ahirwar 1748002026WL001493 Chandresh Bai Ahirwar 00688 FINO0001001 1215 1215 Processed 10/05/2024 740782154 ChandreshBaiAhirwar FINO PAYMENTS BANK LTD(608001)
30 CHANDERI MP-48-002-026-002/80-A
(MOHARI) 		1748002026NRG25050520240056832 05/05/2024 Ramdevi Ahirwar 1748002026WL001493 Ramdevi Ahirwar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 RamdeviAhirwar FINO PAYMENTS BANK LTD(608001)
31 CHANDERI MP-48-002-026-002/97-A
(MOHARI) 		1748002026NRG25050520240056837 05/05/2024 Ramdevi 1748002026WL001493 Ramdevi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Ramdevi FINO PAYMENTS BANK LTD(608001)
32 CHANDERI MP-48-002-026-003/201-A
(MOHARI) 		1748002026NRG25050520240056838 05/05/2024 Deepak 1748002026WL001493 Deepak 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Deepak FINO PAYMENTS BANK LTD(608001)
33 CHANDERI MP-48-002-026-003/202-B
(MOHARI) 		1748002026NRG25050520240056839 05/05/2024 Manoj adiwashi 1748002026WL001493 Manoj adiwashi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Manojadiwashi FINO PAYMENTS BANK LTD(608001)
34 CHANDERI MP-48-002-026-003/203-A
(MOHARI) 		1748002026NRG25050520240056840 05/05/2024 Shesh kumar adiwashi 1748002026WL001493 Shesh kumar adiwashi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Sheshkumaradiwashi FINO PAYMENTS BANK LTD(608001)
35 CHANDERI MP-48-002-026-003/204-A
(MOHARI) 		1748002026NRG25050520240056841 05/05/2024 pradeep adiwashi 1748002026WL001493 pradeep adiwashi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 pradeepadiwashi FINO PAYMENTS BANK LTD(608001)
36 CHANDERI MP-48-002-026-003/206-A
(MOHARI) 		1748002026NRG25050520240056842 05/05/2024 Shivani yadav 1748002026WL001493 Shivani yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Shivaniyadav FINO PAYMENTS BANK LTD(608001)
37 CHANDERI MP-48-002-026-003/207-A
(MOHARI) 		1748002026NRG25050520240056843 05/05/2024 collector 1748002026WL001493 collector 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 collector FINO PAYMENTS BANK LTD(608001)
38 CHANDERI MP-48-002-026-003/209-A
(MOHARI) 		1748002026NRG25050520240056844 05/05/2024 Rachna 1748002026WL001493 Rachna 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANDERI MP-48-002-026-003/210-A
(MOHARI) 		1748002026NRG25050520240056845 05/05/2024 Kalpna yadav 1748002026WL001493 Kalpna yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Kalpnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANDERI MP-48-002-026-003/211-A
(MOHARI) 		1748002026NRG25050520240056846 05/05/2024 Vinod ahirwar 1748002026WL001493 Vinod ahirwar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Vinodahirwar FINO PAYMENTS BANK LTD(608001)
41 CHANDERI MP-48-002-026-003/212-A
(MOHARI) 		1748002026NRG25050520240056847 05/05/2024 Vijay Pal 1748002026WL001493 Vijay Pal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 VijayPal FINO PAYMENTS BANK LTD(608001)
42 CHANDERI MP-48-002-026-003/213-A
(MOHARI) 		1748002026NRG25050520240056848 05/05/2024 Pradeep yadav 1748002026WL001493 Pradeep yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Pradeepyadav FINO PAYMENTS BANK LTD(608001)
43 CHANDERI MP-48-002-026-003/226-A
(MOHARI) 		1748002026NRG25050520240056851 05/05/2024 Sonam yadav 1748002026WL001493 Sonam yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Sonamyadav FINO PAYMENTS BANK LTD(608001)
44 CHANDERI MP-48-002-026-003/229-A
(MOHARI) 		1748002026NRG25050520240056852 05/05/2024 Golu yadav 1748002026WL001493 Golu yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Goluyadav FINO PAYMENTS BANK LTD(608001)
45 CHANDERI MP-48-002-026-003/230-A
(MOHARI) 		1748002026NRG25050520240056853 05/05/2024 Dileep Singh Yadav 1748002026WL001493 Dileep Singh Yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 DileepSinghYadav CENTRAL BANK OF INDIA(607115)
46 CHANDERI MP-48-002-026-003/235-A
(MOHARI) 		1748002026NRG25050520240056855 05/05/2024 Rasmi yadav 1748002026WL001493 Rasmi yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Rasmiyadav MADHYANCHAL GRAMIN BANK(607232)
47 CHANDERI MP-48-002-026-003/238-A
(MOHARI) 		1748002026NRG25050520240056856 05/05/2024 isu yadav 1748002026WL001493 isu yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 isuyadav FINO PAYMENTS BANK LTD(608001)
48 CHANDERI MP-48-002-026-003/241-A
(MOHARI) 		1748002026NRG25050520240056858 05/05/2024 Narvendra singh yadav 1748002026WL001493 Narvendra singh yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 Narvendrasinghyadav FINO PAYMENTS BANK LTD(608001)
49 CHANDERI MP-48-002-026-003/244-A
(MOHARI) 		1748002026NRG25050520240056860 05/05/2024 maniram pal 1748002026WL001493 maniram pal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782154 manirampal FINO PAYMENTS BANK LTD(608001)
SubTotal 38637 38637
50 CHANDERI MP-48-002-026-001/28-B
(MOHARI) 		1748002026NRG25050520240056798 05/05/2024 Rajesh Ahirwar 1748002026WL001493 Rajesh Ahirwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782154 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
51 CHANDERI MP-48-002-026-002/103-B
(MOHARI) 		1748002026NRG25050520240056821 05/05/2024 chakresh 1748002026WL001493 chakresh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782154 chakresh FINO PAYMENTS BANK LTD(608001)
52 CHANDERI MP-48-002-026-002/66-A
(MOHARI) 		1748002026NRG25050520240056828 05/05/2024 Rajvati 1748002026WL001493 Rajvati 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782154 Rajvati FINO PAYMENTS BANK LTD(608001)
53 CHANDERI MP-48-002-026-002/67
(MOHARI) 		1748002026NRG25050520240056829 05/05/2024 Lalshahav 1748002026WL001493 Lalshahav 00688 FINO0001446 1215 1215 Processed 10/05/2024 740782154 Lalshahav FINO PAYMENTS BANK LTD(608001)
54 CHANDERI MP-48-002-026-002/83
(MOHARI) 		1748002026NRG25050520240056834 05/05/2024 Mishrilal 1748002026WL001493 Mishrilal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782154 Mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHANDERI MP-48-002-026-002/83
(MOHARI) 		1748002026NRG25050520240056833 05/05/2024 Ramsakhi bai 1748002026WL001493 Ramsakhi bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782154 Ramsakhibai FINO PAYMENTS BANK LTD(608001)
56 CHANDERI MP-48-002-026-002/95
(MOHARI) 		1748002026NRG25050520240056836 05/05/2024 Fulbati Bai 1748002026WL001493 Fulbati Bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782154 FulbatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9477 9477
57 CHANDERI MP-48-002-034-005/34
(MAHOLI) 		1748002034NRG25050520240056872 05/05/2024 vijay singh 1748002034WL001494 vijay singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782154 vijaysingh BANK OF INDIA(508505)
58 CHANDERI MP-48-002-034-005/34
(MAHOLI) 		1748002034NRG25050520240056874 05/05/2024 vijay singh 1748002034WL001494 vijay singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782154 vijaysingh BANK OF INDIA(508505)
59 CHANDERI MP-48-002-034-005/34
(MAHOLI) 		1748002034NRG25050520240056871 05/05/2024 vijay singh 1748002034WL001494 vijay singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782154 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANDERI MP-48-002-034-005/34
(MAHOLI) 		1748002034NRG25050520240056873 05/05/2024 vijay singh 1748002034WL001494 vijay singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782154 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
61 CHANDERI MP-48-002-026-002/128
(MOHARI) 		1748002026NRG25050520240056823 05/05/2024 Halkai 1748002026WL001493 Halkai 450001 1215 1215 Processed 10/05/2024 740782154 Halkai ICICI BANK LTD(508534)
SubTotal 1215 1215
Total 87237 87237

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_050524APB_FTO_27121 47344601 1215
2 CHANDERI MP1748002_050524APB_FTO_27121 AXIS BANK UTIB0001208 ASHOK NAGAR 2916
3 CHANDERI MP1748002_050524APB_FTO_27121 Bank of India BKID0009065 CHANDERI 1458
4 CHANDERI MP1748002_050524APB_FTO_27121 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2916
5 CHANDERI MP1748002_050524APB_FTO_27121 Punjab National Bank PUNB0985300 CHANDERI 2916
6 CHANDERI MP1748002_050524APB_FTO_27121 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 7290
7 CHANDERI MP1748002_050524APB_FTO_27121 State Bank of India SBIN0030325 REHATWAS 1458
8 CHANDERI MP1748002_050524APB_FTO_27121 Union Bank of India UBIN0542555 PIPRAI 8748
9 CHANDERI MP1748002_050524APB_FTO_27121 Union Bank of India UBIN0545023 ASHOKNAGAR 1458
10 CHANDERI MP1748002_050524APB_FTO_27121 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 2916
11 CHANDERI MP1748002_050524APB_FTO_27121 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38637
12 CHANDERI MP1748002_050524APB_FTO_27121 Fino Payments Bank Ltd FINO0001446 MP RO 9477
13 CHANDERI MP1748002_050524APB_FTO_27121 India Post Payments Bank IPOS0000001 Ashoknagar 5832

Download In Excel