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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_110524APB_FTO_32126
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-48-002-004-003/616-A
(KHERAI) 		1748002004NRG25110520240068629 11/05/2024 bajendera singh 1748002004WL001836 bajendera singh 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 bajenderasingh ICICI BANK LTD(508534)
2 CHANDERI MP-48-002-004-003/618-A
(KHERAI) 		1748002004NRG25110520240068632 11/05/2024 chandana singh 1748002004WL001836 chandana singh 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 chandanasingh UNION BANK OF INDIA(508500)
3 CHANDERI MP-48-002-004-003/622-A
(KHERAI) 		1748002004NRG25110520240068635 11/05/2024 rani yadav 1748002004WL001836 rani yadav 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 raniyadav STATE BANK OF INDIA(508548)
4 CHANDERI MP-48-002-004-003/623-A
(KHERAI) 		1748002004NRG25110520240068636 11/05/2024 jyoti yadav 1748002004WL001836 jyoti yadav 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 jyotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDERI MP-48-002-004-003/626-A
(KHERAI) 		1748002004NRG25110520240068637 11/05/2024 Malam Singh 1748002004WL001836 Malam Singh 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 MalamSingh STATE BANK OF INDIA(508548)
6 CHANDERI MP-48-002-004-003/629-A
(KHERAI) 		1748002004NRG25110520240068638 11/05/2024 Roshni Yadav 1748002004WL001836 Roshni Yadav 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 RoshniYadav SARVA UP GRAMIN BANK(607135)
7 CHANDERI MP-48-002-004-003/630-A
(KHERAI) 		1748002004NRG25110520240068639 11/05/2024 Kallu Singh 1748002004WL001836 Kallu Singh 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 KalluSingh STATE BANK OF INDIA(508548)
8 CHANDERI MP-48-002-004-003/634-A
(KHERAI) 		1748002004NRG25110520240068640 11/05/2024 Aasha Yadav 1748002004WL001836 Aasha Yadav 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 AashaYadav STATE BANK OF INDIA(508548)
9 CHANDERI MP-48-002-004-003/635-A
(KHERAI) 		1748002004NRG25110520240068641 11/05/2024 Anil Yadav 1748002004WL001836 Anil Yadav 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 AnilYadav STATE BANK OF INDIA(508548)
10 CHANDERI MP-48-002-004-003/637-A
(KHERAI) 		1748002004NRG25110520240068642 11/05/2024 Pista Bai 1748002004WL001836 Pista Bai 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 PistaBai STATE BANK OF INDIA(508548)
11 CHANDERI MP-48-002-004-003/638-A
(KHERAI) 		1748002004NRG25110520240068643 11/05/2024 pravesh yadav 1748002004WL001836 pravesh yadav 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 praveshyadav UNION BANK OF INDIA(508500)
12 CHANDERI MP-48-002-004-003/645-A
(KHERAI) 		1748002004NRG25110520240068646 11/05/2024 maneesha yadav 1748002004WL001836 maneesha yadav 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 maneeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDERI MP-48-002-004-003/648-A
(KHERAI) 		1748002004NRG25110520240068647 11/05/2024 dinesh Kumar yadav 1748002004WL001836 dinesh Kumar yadav 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 dineshKumaryadav ICICI BANK LTD(508534)
14 CHANDERI MP-48-002-004-003/649-A
(KHERAI) 		1748002004NRG25110520240068648 11/05/2024 Devendra Singh 1748002004WL001836 Devendra Singh 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDERI MP-48-002-004-003/650-A
(KHERAI) 		1748002004NRG25110520240068649 11/05/2024 Anil 1748002004WL001836 Anil 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 Anil STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-004-003/653-A
(KHERAI) 		1748002004NRG25110520240068650 11/05/2024 Udaybhan Singh 1748002004WL001836 Udaybhan Singh 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 UdaybhanSingh BANK OF BARODA(606985)
17 CHANDERI MP-48-002-004-003/654-A
(KHERAI) 		1748002004NRG25110520240068651 11/05/2024 Sheela Bai 1748002004WL001836 Sheela Bai 00051 MAHB0001849 1458 1458 Processed 15/05/2024 818402816 SheelaBai STATE BANK OF INDIA(508548)
SubTotal 24786 24786
18 CHANDERI MP-48-002-004-003/617-A
(KHERAI) 		1748002004NRG25110520240068630 11/05/2024 satpal singh 1748002004WL001836 satpal singh 00078 CNRB0004140 1458 1458 Processed 15/05/2024 818402816 satpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDERI MP-48-002-004-003/621-A
(KHERAI) 		1748002004NRG25110520240068634 11/05/2024 Gajenndr Singh 1748002004WL001836 Gajenndr Singh 00078 CNRB0004140 1458 1458 Processed 15/05/2024 818402816 GajenndrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDERI MP-48-002-004-003/644-A
(KHERAI) 		1748002004NRG25110520240068645 11/05/2024 DEEPAK YADAV 1748002004WL001836 DEEPAK YADAV 00078 CNRB0004140 1458 1458 Processed 15/05/2024 818402816 DEEPAKYADAV CANARA BANK(508532)
SubTotal 4374 4374
21 CHANDERI MP-48-002-004-003/458-A
(KHERAI) 		1748002004NRG25110520240068608 11/05/2024 Kripan Singh 1748002004WL001836 Kripan Singh 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 KripanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDERI MP-48-002-004-003/458-A
(KHERAI) 		1748002004NRG25110520240068609 11/05/2024 Sunita Bai 1748002004WL001836 Sunita Bai 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 SunitaBai UNION BANK OF INDIA(508500)
23 CHANDERI MP-48-002-004-003/459-C
(KHERAI) 		1748002004NRG25110520240068610 11/05/2024 Durgesh Babu 1748002004WL001836 Durgesh Babu 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 DurgeshBabu INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDERI MP-48-002-004-003/460-B
(KHERAI) 		1748002004NRG25110520240068612 11/05/2024 Juli Bai 1748002004WL001836 Juli Bai 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 JuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDERI MP-48-002-004-003/460-B
(KHERAI) 		1748002004NRG25110520240068611 11/05/2024 Ramsevak 1748002004WL001836 Ramsevak 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 Ramsevak STATE BANK OF INDIA(508548)
26 CHANDERI MP-48-002-004-003/460-D
(KHERAI) 		1748002004NRG25110520240068613 11/05/2024 Ramgopal 1748002004WL001836 Ramgopal 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 Ramgopal STATE BANK OF INDIA(508548)
27 CHANDERI MP-48-002-004-003/461-A
(KHERAI) 		1748002004NRG25110520240068614 11/05/2024 Chhattu Singh 1748002004WL001836 Chhattu Singh 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 ChhattuSingh ICICI BANK LTD(508534)
28 CHANDERI MP-48-002-004-003/461-B
(KHERAI) 		1748002004NRG25110520240068615 11/05/2024 Deepak Kumar Ojha 1748002004WL001836 Deepak Kumar Ojha 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 DeepakKumarOjha CENTRAL BANK OF INDIA(607115)
29 CHANDERI MP-48-002-004-003/461-C
(KHERAI) 		1748002004NRG25110520240068616 11/05/2024 Ravi Kumar 1748002004WL001836 Ravi Kumar 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANDERI MP-48-002-004-003/462-A
(KHERAI) 		1748002004NRG25110520240068617 11/05/2024 Sunil Ojha 1748002004WL001836 Sunil Ojha 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 SunilOjha UNION BANK OF INDIA(508500)
31 CHANDERI MP-48-002-004-003/462-B
(KHERAI) 		1748002004NRG25110520240068618 11/05/2024 Lallu Singh 1748002004WL001836 Lallu Singh 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 LalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANDERI MP-48-002-004-003/462-C
(KHERAI) 		1748002004NRG25110520240068619 11/05/2024 Ajaypal singh 1748002004WL001836 Ajaypal singh 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 Ajaypalsingh ICICI BANK LTD(508534)
33 CHANDERI MP-48-002-004-003/462-C
(KHERAI) 		1748002004NRG25110520240068620 11/05/2024 Anamika Yadav 1748002004WL001836 Anamika Yadav 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 AnamikaYadav PUNJAB NATIONAL BANK(508568)
34 CHANDERI MP-48-002-004-003/462-D
(KHERAI) 		1748002004NRG25110520240068621 11/05/2024 Ramnath 1748002004WL001836 Ramnath 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 Ramnath STATE BANK OF INDIA(508548)
35 CHANDERI MP-48-002-004-003/463-C
(KHERAI) 		1748002004NRG25110520240068622 11/05/2024 Kannti Bai 1748002004WL001836 Kannti Bai 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 KanntiBai STATE BANK OF INDIA(508548)
36 CHANDERI MP-48-002-004-003/464-D
(KHERAI) 		1748002004NRG25110520240068623 11/05/2024 Ramveer SIngh Kewat 1748002004WL001836 Ramveer SIngh Kewat 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 RamveerSInghKewat STATE BANK OF INDIA(508548)
37 CHANDERI MP-48-002-004-003/465-A
(KHERAI) 		1748002004NRG25110520240068624 11/05/2024 Daya Bai 1748002004WL001836 Daya Bai 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 DayaBai STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-004-005/656-B
(KHERAI) 		1748002004NRG25110520240068654 11/05/2024 DHAN BAI 1748002004WL001836 DHAN BAI 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 DHANBAI STATE BANK OF INDIA(508548)
39 CHANDERI MP-48-002-004-005/656-B
(KHERAI) 		1748002004NRG25110520240068653 11/05/2024 PRTHIRAJ 1748002004WL001836 PRTHIRAJ 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 PRTHIRAJ AXIS BANK(607153)
40 CHANDERI MP-48-002-004-005/656-B
(KHERAI) 		1748002004NRG25110520240068655 11/05/2024 Shivraj Singh 1748002004WL001836 Shivraj Singh 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818402816 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 29160 29160
41 CHANDERI MP-48-002-004-003/640-A
(KHERAI) 		1748002004NRG25110520240068644 11/05/2024 SENDPAL SINGH YADAV 1748002004WL001836 SENDPAL SINGH YADAV 00176 IDIB000A206 1458 1458 Processed 15/05/2024 818402816 SENDPALSINGHYADAV INDIAN BANK(607105)
SubTotal 1458 1458
42 CHANDERI MP-48-002-004-003/342
(KHERAI) 		1748002004NRG25110520240068607 11/05/2024 Brijesh bai 1748002004WL001836 Brijesh bai 00354 PUNB0002700 1458 1458 Processed 15/05/2024 818402816 Brijeshbai FINO PAYMENTS BANK LTD(608001)
43 CHANDERI MP-48-002-004-003/342
(KHERAI) 		1748002004NRG25110520240068606 11/05/2024 Shivraj singh 1748002004WL001836 Shivraj singh 00354 PUNB0002700 1458 1458 Processed 15/05/2024 818402816 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
44 CHANDERI MP-48-002-004-003/470-B
(KHERAI) 		1748002004NRG25110520240068626 11/05/2024 Nitesh Bai 1748002004WL001836 Nitesh Bai 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818402816 NiteshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
45 CHANDERI MP-48-002-047-003/215-A
(SIRSOD) 		1748002047NRG25110520240068605 11/05/2024 rambabu yadav 1748002047WL001835 rambabu yadav 00415 SBIN0030080 2916 2916 Processed 15/05/2024 818402816 rambabuyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
46 CHANDERI MP-48-002-004-003/476
(KHERAI) 		1748002004NRG25110520240068627 11/05/2024 Hariom Yadav 1748002004WL001836 Hariom Yadav 00415 SBIN0030325 1458 1458 Processed 15/05/2024 818402816 HariomYadav CENTRAL BANK OF INDIA(607115)
47 CHANDERI MP-48-002-004-003/619-A
(KHERAI) 		1748002004NRG25110520240068633 11/05/2024 krishanpal Yadav 1748002004WL001836 krishanpal Yadav 00415 SBIN0030325 1458 1458 Processed 15/05/2024 818402816 krishanpalYadav STATE BANK OF INDIA(508548)
SubTotal 2916 2916
48 CHANDERI MP-48-002-029-001/380
(AMROD) 		1748002029NRG25110520240069026 11/05/2024 shivbhan 1748002029WL001844 shivbhan 00462 UCBA0002360 2916 2916 Processed 15/05/2024 818402816 shivbhan UCO BANK(607066)
SubTotal 2916 2916
49 CHANDERI MP-48-002-004-003/476
(KHERAI) 		1748002004NRG25110520240068628 11/05/2024 AVTAR SINGH YADAV 1748002004WL001836 AVTAR SINGH YADAV 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818402816 AVTARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
50 CHANDERI MP-48-002-004-003/618
(KHERAI) 		1748002004NRG25110520240068631 11/05/2024 lakshminarayan ojha 1748002004WL001836 lakshminarayan ojha 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818402816 lakshminarayanojha ICICI BANK LTD(508534)
SubTotal 1458 1458
51 CHANDERI MP-48-002-004-005/441
(KHERAI) 		1748002004NRG25110520240068652 11/05/2024 sarad kumar 1748002004WL001836 sarad kumar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818402816 saradkumar AXIS BANK(607153)
SubTotal 1458 1458
52 CHANDERI MP-48-002-004-003/468-C
(KHERAI) 		1748002004NRG25110520240068625 11/05/2024 Indresh Yadav 1748002004WL001836 Indresh Yadav 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818402816 IndreshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 78732 78732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_110524APB_FTO_32126 UCO Bank UCBA0002360 ASHOK NAGAR 2916
2 CHANDERI MP1748002_110524APB_FTO_32126 Fino Payments Bank Ltd FINO0001446 MP RO 1458
3 CHANDERI MP1748002_110524APB_FTO_32126 Union Bank of India UBIN0542555 PIPRAI 1458
4 CHANDERI MP1748002_110524APB_FTO_32126 Central Bank Of India CBIN0283380 ASHOKNAGAR 29160
5 CHANDERI MP1748002_110524APB_FTO_32126 State Bank of India SBIN0030325 REHATWAS 2916
6 CHANDERI MP1748002_110524APB_FTO_32126 Bank of Maharastra MAHB0001849 ASHOKNAGAR 24786
7 CHANDERI MP1748002_110524APB_FTO_32126 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2916
8 CHANDERI MP1748002_110524APB_FTO_32126 India Post Payments Bank IPOS0000001 Ashoknagar 1458
9 CHANDERI MP1748002_110524APB_FTO_32126 Indian Bank IDIB000A206 Ashok Nagar MP 1458
10 CHANDERI MP1748002_110524APB_FTO_32126 Punjab National Bank PUNB0313900 SUKHPUR 1458
11 CHANDERI MP1748002_110524APB_FTO_32126 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2916
12 CHANDERI MP1748002_110524APB_FTO_32126 Canara Bank CNRB0004140 ASHOK NAGAR 4374
13 CHANDERI MP1748002_110524APB_FTO_32126 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1458

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