Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_050424APB_FTO_5068
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-48-002-045-001/33
(KHERA) 		1748002045NRG24050420240546248 05/04/2024 vikram 1748002045WL026582 vikram 00048 BKID0009065 442 442 Processed 19/04/2024 397707997 vikram BANK OF INDIA(508505)
SubTotal 442 442
2 CHANDERI MP-48-002-045-001/229-A
(KHERA) 		1748002045NRG24050420240546247 05/04/2024 laxmi devi 1748002045WL026582 laxmi devi 00089 CBIN0284508 442 442 Processed 19/04/2024 397707997 laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDERI MP-48-002-045-001/33
(KHERA) 		1748002045NRG24050420240546249 05/04/2024 prabha bai 1748002045WL026582 prabha bai 00089 CBIN0284508 442 442 Processed 19/04/2024 397707997 prabhabai CENTRAL BANK OF INDIA(607115)
4 CHANDERI MP-48-002-045-001/4
(KHERA) 		1748002045NRG24050420240546250 05/04/2024 kala bai 1748002045WL026582 kala bai 00089 CBIN0284508 442 442 Processed 19/04/2024 397707997 kalabai CENTRAL BANK OF INDIA(607115)
5 CHANDERI MP-48-002-045-001/97
(KHERA) 		1748002045NRG24050420240546251 05/04/2024 GOKUL PAL 1748002045WL026582 GOKUL PAL 00089 CBIN0284508 442 442 Processed 19/04/2024 397707997 GOKULPAL CENTRAL BANK OF INDIA(607115)
6 CHANDERI MP-48-002-045-001/98
(KHERA) 		1748002045NRG24050420240546255 05/04/2024 banti vanskar 1748002045WL026582 banti vanskar 00089 CBIN0284508 442 442 Processed 19/04/2024 397707997 bantivanskar CENTRAL BANK OF INDIA(607115)
7 CHANDERI MP-48-002-045-001/98
(KHERA) 		1748002045NRG24050420240546253 05/04/2024 GUPLA BARAR 1748002045WL026582 GUPLA BARAR 00089 CBIN0284508 442 442 Processed 19/04/2024 397707997 GUPLABARAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 CHANDERI MP-48-002-045-001/100
(KHERA) 		1748002045NRG24050420240546244 05/04/2024 markhin 1748002045WL026582 markhin 00168 ICIC0000538 442 442 Processed 19/04/2024 397707997 markhin ICICI BANK LTD(508534)
9 CHANDERI MP-48-002-045-001/97
(KHERA) 		1748002045NRG24050420240546252 05/04/2024 pana bai 1748002045WL026582 pana bai 00168 ICIC0000538 442 442 Processed 19/04/2024 397707997 panabai ICICI BANK LTD(508534)
10 CHANDERI MP-48-002-045-001/98
(KHERA) 		1748002045NRG24050420240546254 05/04/2024 sangram 1748002045WL026582 sangram 00168 ICIC0000538 442 442 Processed 19/04/2024 397707997 sangram BANK OF INDIA(508505)
SubTotal 1326 1326
11 CHANDERI MP-48-002-045-001/106
(KHERA) 		1748002045NRG24050420240546245 05/04/2024 hardyal 1748002045WL026582 hardyal 00415 SBIN0030080 442 442 Processed 19/04/2024 397707997 hardyal STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-045-001/229-A
(KHERA) 		1748002045NRG24050420240546246 05/04/2024 devendra 1748002045WL026582 devendra 00415 SBIN0030080 442 442 Processed 19/04/2024 397707997 devendra STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_050424APB_FTO_5068 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 884
2 CHANDERI MP1748002_050424APB_FTO_5068 Bank of India BKID0009065 CHANDERI 442
3 CHANDERI MP1748002_050424APB_FTO_5068 Central Bank Of India CBIN0284508 CHANDERI 2652
4 CHANDERI MP1748002_050424APB_FTO_5068 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326

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