Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_050524APB_FTO_27243
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-48-002-007-002/128
(AAKATE) 		1748002007NRG25050520240056884 05/05/2024 phul bai 1748002007WL001495 phul bai 00048 BKID0008894 1458 1458 Processed 10/05/2024 740782873 phulbai BANK OF INDIA(508505)
2 CHANDERI MP-48-002-023-001/34
(KHIRAKATANKA) 		1748002023NRG25050520240056896 05/05/2024 gourav 1748002023WL001496 gourav 00048 BKID0008894 1456 1456 Processed 10/05/2024 740782873 gourav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2914 2914
3 CHANDERI MP-48-002-023-004/66
(KHIRAKATANKA) 		1748002023NRG25050520240056929 05/05/2024 gudda 1748002023WL001496 gudda 00048 BKID0009065 1456 1456 Processed 10/05/2024 740782873 gudda FINO PAYMENTS BANK LTD(608001)
SubTotal 1456 1456
4 CHANDERI MP-48-002-023-004/18
(KHIRAKATANKA) 		1748002023NRG25050520240056910 05/05/2024 Sakhi bai 1748002023WL001496 Sakhi bai 00168 ICIC0000538 1456 1456 Processed 10/05/2024 740782873 Sakhibai ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-023-004/19
(KHIRAKATANKA) 		1748002023NRG25050520240056911 05/05/2024 Bena bai 1748002023WL001496 Bena bai 00168 ICIC0000538 1456 1456 Processed 10/05/2024 740782873 Benabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2912 2912
6 CHANDERI MP-48-002-023-004/21
(KHIRAKATANKA) 		1748002023NRG25050520240056912 05/05/2024 kaptan 1748002023WL001496 kaptan 00354 PUNB0985300 1456 1456 Processed 10/05/2024 740782873 kaptan FINO PAYMENTS BANK LTD(608001)
7 CHANDERI MP-48-002-023-004/79
(KHIRAKATANKA) 		1748002023NRG25050520240056931 05/05/2024 lalliram 1748002023WL001496 lalliram 00354 PUNB0985300 1456 1456 Processed 10/05/2024 740782873 lalliram PUNJAB NATIONAL BANK(508568)
8 CHANDERI MP-48-002-023-004/91
(KHIRAKATANKA) 		1748002023NRG25050520240056933 05/05/2024 Malakhansingh Yadav 1748002023WL001496 Malakhansingh Yadav 00354 PUNB0985300 1456 1456 Processed 10/05/2024 740782873 MalakhansinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 4368 4368
9 CHANDERI MP-48-002-023-004/115
(KHIRAKATANKA) 		1748002023NRG25050520240056904 05/05/2024 SIRNAM SINGH 1748002023WL001496 SIRNAM SINGH 00415 SBIN0005089 1456 1456 Processed 10/05/2024 740782873 SIRNAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1456 1456
10 CHANDERI MP-48-002-023-002/101-A
(KHIRAKATANKA) 		1748002023NRG25050520240056900 05/05/2024 raja singh 1748002023WL001496 raja singh 00415 SBIN0030080 1456 1456 Processed 10/05/2024 740782873 rajasingh STATE BANK OF INDIA(508548)
11 CHANDERI MP-48-002-023-002/107-A
(KHIRAKATANKA) 		1748002023NRG25050520240056901 05/05/2024 archna 1748002023WL001496 archna 00415 SBIN0030080 1456 1456 Processed 10/05/2024 740782873 archna STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-023-002/107-A
(KHIRAKATANKA) 		1748002023NRG25050520240056902 05/05/2024 archna 1748002023WL001496 archna 00415 SBIN0030080 1456 1456 Processed 10/05/2024 740782873 archna INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDERI MP-48-002-023-002/108-A
(KHIRAKATANKA) 		1748002023NRG25050520240056903 05/05/2024 bhamar 1748002023WL001496 bhamar 00415 SBIN0030080 1456 1456 Processed 10/05/2024 740782873 bhamar STATE BANK OF INDIA(508548)
14 CHANDERI MP-48-002-023-004/147
(KHIRAKATANKA) 		1748002023NRG25050520240056906 05/05/2024 balkisan 1748002023WL001496 balkisan 00415 SBIN0030080 1456 1456 Processed 10/05/2024 740782873 balkisan STATE BANK OF INDIA(508548)
15 CHANDERI MP-48-002-023-004/226
(KHIRAKATANKA) 		1748002023NRG25050520240056913 05/05/2024 parmo bai 1748002023WL001496 parmo bai 00415 SBIN0030080 1456 1456 Processed 10/05/2024 740782873 parmobai FINO PAYMENTS BANK LTD(608001)
16 CHANDERI MP-48-002-023-004/36
(KHIRAKATANKA) 		1748002023NRG25050520240056915 05/05/2024 meva bai 1748002023WL001496 meva bai 00415 SBIN0030080 1456 1456 Processed 10/05/2024 740782873 mevabai FINO PAYMENTS BANK LTD(608001)
17 CHANDERI MP-48-002-023-004/550
(KHIRAKATANKA) 		1748002023NRG25050520240056919 05/05/2024 ram singh 1748002023WL001496 ram singh 00415 SBIN0030080 1456 1456 Processed 10/05/2024 740782873 ramsingh ICICI BANK LTD(508534)
SubTotal 11648 11648
18 CHANDERI MP-48-002-023-004/76
(KHIRAKATANKA) 		1748002023NRG25050520240056930 05/05/2024 ganga 1748002023WL001496 ganga 00415 SBIN0030323 1456 1456 Processed 10/05/2024 740782873 ganga STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-023-004/84
(KHIRAKATANKA) 		1748002023NRG25050520240056932 05/05/2024 babli aadivasi 1748002023WL001496 babli aadivasi 00415 SBIN0030323 1456 1456 Processed 10/05/2024 740782873 babliaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2912 2912
20 CHANDERI MP-48-002-007-002/128
(AAKATE) 		1748002007NRG25050520240056883 05/05/2024 gajram singh 1748002007WL001495 gajram singh 00468 UBIN0542555 1458 1458 Processed 10/05/2024 740782873 gajramsingh ICICI BANK LTD(508534)
SubTotal 1458 1458
21 CHANDERI MP-48-002-023-001/592
(KHIRAKATANKA) 		1748002023NRG25050520240056897 05/05/2024 pankaj rao 1748002023WL001496 pankaj rao 00602 SBIN0RRMBGB 1456 1456 Processed 10/05/2024 740782873 pankajrao INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDERI MP-48-002-023-004/145
(KHIRAKATANKA) 		1748002023NRG25050520240056905 05/05/2024 ballu 1748002023WL001496 ballu 00602 SBIN0RRMBGB 1456 1456 Processed 10/05/2024 740782873 ballu STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-023-004/36-A
(KHIRAKATANKA) 		1748002023NRG25050520240056916 05/05/2024 KHALAK 1748002023WL001496 KHALAK 00602 SBIN0RRMBGB 1456 1456 Processed 10/05/2024 740782873 KHALAK FINO PAYMENTS BANK LTD(608001)
24 CHANDERI MP-48-002-023-004/547
(KHIRAKATANKA) 		1748002023NRG25050520240056917 05/05/2024 naresh adiwasi 1748002023WL001496 naresh adiwasi 00602 SBIN0RRMBGB 1456 1456 Processed 10/05/2024 740782873 nareshadiwasi MADHYANCHAL GRAMIN BANK(607232)
25 CHANDERI MP-48-002-023-004/551
(KHIRAKATANKA) 		1748002023NRG25050520240056920 05/05/2024 shivraj 1748002023WL001496 shivraj 00602 SBIN0RRMBGB 1456 1456 Processed 10/05/2024 740782873 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDERI MP-48-002-023-004/554
(KHIRAKATANKA) 		1748002023NRG25050520240056922 05/05/2024 kalyan singh adivasi 1748002023WL001496 kalyan singh adivasi 00602 SBIN0RRMBGB 1456 1456 Processed 10/05/2024 740782873 kalyansinghadivasi MADHYANCHAL GRAMIN BANK(607232)
27 CHANDERI MP-48-002-023-004/561
(KHIRAKATANKA) 		1748002023NRG25050520240056923 05/05/2024 shispal sahariya 1748002023WL001496 shispal sahariya 00602 SBIN0RRMBGB 1456 1456 Processed 10/05/2024 740782873 shispalsahariya MADHYANCHAL GRAMIN BANK(607232)
28 CHANDERI MP-48-002-023-004/562
(KHIRAKATANKA) 		1748002023NRG25050520240056924 05/05/2024 dharmendra 1748002023WL001496 dharmendra 00602 SBIN0RRMBGB 1456 1456 Processed 10/05/2024 740782873 dharmendra MADHYANCHAL GRAMIN BANK(607232)
29 CHANDERI MP-48-002-023-004/563
(KHIRAKATANKA) 		1748002023NRG25050520240056925 05/05/2024 ramkrishna adiwasi 1748002023WL001496 ramkrishna adiwasi 00602 SBIN0RRMBGB 1456 1456 Processed 10/05/2024 740782873 ramkrishnaadiwasi UNION BANK OF INDIA(508500)
30 CHANDERI MP-48-002-023-004/575
(KHIRAKATANKA) 		1748002023NRG25050520240056926 05/05/2024 rakesh 1748002023WL001496 rakesh 00602 SBIN0RRMBGB 1456 1456 Processed 10/05/2024 740782873 rakesh STATE BANK OF INDIA(508548)
31 CHANDERI MP-48-002-023-004/576
(KHIRAKATANKA) 		1748002023NRG25050520240056927 05/05/2024 desraj adivasi 1748002023WL001496 desraj adivasi 00602 SBIN0RRMBGB 1456 1456 Processed 10/05/2024 740782873 desrajadivasi FINO PAYMENTS BANK LTD(608001)
32 CHANDERI MP-48-002-023-004/61
(KHIRAKATANKA) 		1748002023NRG25050520240056928 05/05/2024 shanti bai adiwasi 1748002023WL001496 shanti bai adiwasi 00602 SBIN0RRMBGB 1456 1456 Processed 10/05/2024 740782873 shantibaiadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 17472 17472
33 CHANDERI MP-48-002-023-004/35
(KHIRAKATANKA) 		1748002023NRG25050520240056914 05/05/2024 babulal 1748002023WL001496 babulal 00688 FINO0001446 1456 1456 Processed 10/05/2024 740782873 babulal FINO PAYMENTS BANK LTD(608001)
34 CHANDERI MP-48-002-023-004/552
(KHIRAKATANKA) 		1748002023NRG25050520240056921 05/05/2024 hari singh adiwasi 1748002023WL001496 hari singh adiwasi 00688 FINO0001446 1456 1456 Processed 10/05/2024 740782873 harisinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2912 2912
35 CHANDERI MP-48-002-023-001/593
(KHIRAKATANKA) 		1748002023NRG25050520240056898 05/05/2024 vinayak rao 1748002023WL001496 vinayak rao 00691 IPOS0000001 1456 1456 Processed 10/05/2024 740782873 vinayakrao INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1456 1456
Total 50964 50964

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_27243 Union Bank of India UBIN0542555 PIPRAI 1458
2 CHANDERI MP1748002_050524APB_FTO_27243 India Post Payments Bank IPOS0000001 Ashoknagar 1456
3 CHANDERI MP1748002_050524APB_FTO_27243 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2914
4 CHANDERI MP1748002_050524APB_FTO_27243 State Bank of India SBIN0005089 ASHOK NAGAR 1456
5 CHANDERI MP1748002_050524APB_FTO_27243 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 11648
6 CHANDERI MP1748002_050524APB_FTO_27243 Punjab National Bank PUNB0985300 CHANDERI 4368
7 CHANDERI MP1748002_050524APB_FTO_27243 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 16016
8 CHANDERI MP1748002_050524APB_FTO_27243 Bank of India BKID0009065 CHANDERI 1456
9 CHANDERI MP1748002_050524APB_FTO_27243 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2912
10 CHANDERI MP1748002_050524APB_FTO_27243 Fino Payments Bank Ltd FINO0001446 MP RO 2912
11 CHANDERI MP1748002_050524APB_FTO_27243 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1456
12 CHANDERI MP1748002_050524APB_FTO_27243 State Bank of India SBIN0030323 SARASKHEDI 2912

Download In Excel