Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:54:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_040524APB_FTO_26517
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-48-002-015-002/125-A
(NAWNI) 		1748002015NRG25030520240053429 04/05/2024 Rohit Sahu 1748002015WL001370 Rohit Sahu 00048 BKID0009065 1458 1458 Processed 13/05/2024 740767771 RohitSahu BANK OF INDIA(508505)
2 CHANDERI MP-48-002-015-002/285
(NAWNI) 		1748002015NRG25030520240053430 04/05/2024 deepchand sunita 1748002015WL001370 deepchand sunita 00048 BKID0009065 1458 1458 Processed 13/05/2024 740767771 deepchandsunita ICICI BANK LTD(508534)
3 CHANDERI MP-48-002-015-002/492
(NAWNI) 		1748002015NRG25030520240053425 04/05/2024 rajan pal 1748002015WL001369 rajan pal 00048 BKID0009065 1458 1458 Processed 13/05/2024 740767771 rajanpal BANK OF INDIA(508505)
SubTotal 4374 4374
4 CHANDERI MP-48-002-015-001/621-A
(NAWNI) 		1748002015NRG25030520240053424 04/05/2024 Lalaram Lodhi 1748002015WL001369 Lalaram Lodhi 00089 CBIN0284508 1458 1458 Processed 13/05/2024 740767771 LalaramLodhi CENTRAL BANK OF INDIA(607115)
5 CHANDERI MP-48-002-015-002/83-D
(NAWNI) 		1748002015NRG25030520240053433 04/05/2024 Rakesh Sahu 1748002015WL001371 Rakesh Sahu 00089 CBIN0284508 1458 1458 Processed 13/05/2024 740767771 RakeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDERI MP-48-002-043-001/351
(SAKWARA) 		1748002043NRG25040520240054785 04/05/2024 chotelal ahirwar 1748002043WL001420 chotelal ahirwar 00089 CBIN0284508 2916 2916 Processed 13/05/2024 740767771 chotelalahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
7 CHANDERI MP-48-002-015-002/731
(NAWNI) 		1748002015NRG25030520240053432 04/05/2024 Govindra Singh Pal 1748002015WL001371 Govindra Singh Pal 00415 SBIN0010850 1458 1458 Processed 13/05/2024 740767771 GovindraSinghPal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
8 CHANDERI MP-48-002-015-002/527
(NAWNI) 		1748002015NRG25030520240053523 04/05/2024 ajuddi sahu 1748002015WL001373 ajuddi sahu 00415 SBIN0030080 1215 1215 Processed 13/05/2024 740767771 ajuddisahu PUNJAB NATIONAL BANK(508568)
9 CHANDERI MP-48-002-015-002/530
(NAWNI) 		1748002015NRG25030520240053431 04/05/2024 Mukesh pal 1748002015WL001370 Mukesh pal 00415 SBIN0030080 1458 1458 Processed 13/05/2024 740767771 Mukeshpal STATE BANK OF INDIA(508548)
10 CHANDERI MP-48-002-015-002/633
(NAWNI) 		1748002015NRG25030520240053428 04/05/2024 Ajaypal solanki 1748002015WL001369 Ajaypal solanki 00415 SBIN0030080 1458 1458 Processed 13/05/2024 740767771 Ajaypalsolanki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4131 4131
11 CHANDERI MP-48-002-015-001/146
(NAWNI) 		1748002015NRG25030520240053423 04/05/2024 gajram singh 1748002015WL001369 gajram singh 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740767771 gajramsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
12 CHANDERI MP-48-002-020-001/348
(RAMNAGAR) 		1748002020NRG25040520240055586 04/05/2024 rajesh prajapati 1748002020WL001450 rajesh prajapati 00688 FINO0001001 1458 1458 Processed 13/05/2024 740767771 rajeshprajapati FINO PAYMENTS BANK LTD(608001)
13 CHANDERI MP-48-002-020-001/380
(RAMNAGAR) 		1748002020NRG25040520240055587 04/05/2024 balveer pal 1748002020WL001450 balveer pal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740767771 balveerpal FINO PAYMENTS BANK LTD(608001)
14 CHANDERI MP-48-002-020-001/71
(RAMNAGAR) 		1748002020NRG25040520240055594 04/05/2024 tularam pal 1748002020WL001450 tularam pal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740767771 tularampal FINO PAYMENTS BANK LTD(608001)
15 CHANDERI MP-48-002-020-002/29
(RAMNAGAR) 		1748002020NRG25040520240055598 04/05/2024 ravind 1748002020WL001450 ravind 00688 FINO0001001 1458 1458 Processed 13/05/2024 740767771 ravind FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
16 CHANDERI MP-48-002-015-002/632-A
(NAWNI) 		1748002015NRG25030520240053427 04/05/2024 mithan pal 1748002015WL001369 mithan pal 00688 FINO0001446 1458 1458 Processed 13/05/2024 740767771 mithanpal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDERI MP-48-002-020-001/10
(RAMNAGAR) 		1748002020NRG25040520240055579 04/05/2024 parsadi prajapati 1748002020WL001450 parsadi prajapati 00688 FINO0001446 1458 1458 Processed 13/05/2024 740767771 parsadiprajapati FINO PAYMENTS BANK LTD(608001)
18 CHANDERI MP-48-002-020-001/101
(RAMNAGAR) 		1748002020NRG25040520240055582 04/05/2024 KARAN RAIKWAR 1748002020WL001450 KARAN RAIKWAR 00688 FINO0001446 1458 1458 Processed 13/05/2024 740767771 KARANRAIKWAR FINO PAYMENTS BANK LTD(608001)
19 CHANDERI MP-48-002-020-001/250
(RAMNAGAR) 		1748002020NRG25040520240055583 04/05/2024 mahabub khan 1748002020WL001450 mahabub khan 00688 FINO0001446 1458 1458 Processed 13/05/2024 740767771 mahabubkhan FINO PAYMENTS BANK LTD(608001)
20 CHANDERI MP-48-002-020-001/389
(RAMNAGAR) 		1748002020NRG25040520240055590 04/05/2024 Arvind sahu 1748002020WL001450 Arvind sahu 00688 FINO0001446 1458 1458 Processed 13/05/2024 740767771 Arvindsahu FINO PAYMENTS BANK LTD(608001)
21 CHANDERI MP-48-002-020-001/40
(RAMNAGAR) 		1748002020NRG25040520240055591 04/05/2024 sanjam pal 1748002020WL001450 sanjam pal 00688 FINO0001446 1458 1458 Processed 13/05/2024 740767771 sanjampal FINO PAYMENTS BANK LTD(608001)
22 CHANDERI MP-48-002-020-001/76
(RAMNAGAR) 		1748002020NRG25040520240055595 04/05/2024 Bagraj pal 1748002020WL001450 Bagraj pal 00688 FINO0001446 1458 1458 Processed 13/05/2024 740767771 Bagrajpal FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
23 CHANDERI MP-48-002-015-002/603-A
(NAWNI) 		1748002015NRG25030520240053426 04/05/2024 RAMKISHAN YADAV 1748002015WL001369 RAMKISHAN YADAV 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740767771 RAMKISHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDERI MP-48-002-035-003/127
(PIPROD) 		1748002035NRG25040520240054860 04/05/2024 gyan lodhi 1748002035WL001424 gyan lodhi 00691 IPOS0000001 2916 2916 Processed 13/05/2024 740767771 gyanlodhi BANK OF INDIA(508505)
25 CHANDERI MP-48-002-035-003/141
(PIPROD) 		1748002035NRG25040520240054861 04/05/2024 reena 1748002035WL001424 reena 00691 IPOS0000001 2916 2916 Processed 13/05/2024 740767771 reena PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
Total 40581 40581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_040524APB_FTO_26517 Bank of India BKID0009065 CHANDERI 4374
2 CHANDERI MP1748002_040524APB_FTO_26517 Central Bank Of India CBIN0284508 CHANDERI 5832
3 CHANDERI MP1748002_040524APB_FTO_26517 State Bank of India SBIN0010850 CHANDERI 1458
4 CHANDERI MP1748002_040524APB_FTO_26517 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 4131
5 CHANDERI MP1748002_040524APB_FTO_26517 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1458
6 CHANDERI MP1748002_040524APB_FTO_26517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
7 CHANDERI MP1748002_040524APB_FTO_26517 Fino Payments Bank Ltd FINO0001446 MP RO 10206
8 CHANDERI MP1748002_040524APB_FTO_26517 India Post Payments Bank IPOS0000001 Ashoknagar 7290

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