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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_290424APB_FTO_22317
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-48-002-023-002/3
(KHIRAKATANKA) 		1748002023NRG25290420240040916 29/04/2024 halkeram sen 1748002023WL001032 halkeram sen 00048 BKID0008894 1215 1215 Processed 04/05/2024 646327490 halkeramsen FINO PAYMENTS BANK LTD(608001)
2 CHANDERI MP-48-002-023-003/71
(KHIRAKATANKA) 		1748002023NRG25290420240040680 29/04/2024 Hukumi chidar 1748002023WL001024 Hukumi chidar 00048 BKID0008894 3159 3159 Processed 04/05/2024 646327490 Hukumichidar ICICI BANK LTD(508534)
SubTotal 4374 4374
3 CHANDERI MP-48-002-023-001/26
(KHIRAKATANKA) 		1748002023NRG25290420240040676 29/04/2024 suresh 1748002023WL001022 suresh 00089 CBIN0284508 1944 1944 Processed 04/05/2024 646327490 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
4 CHANDERI MP-48-002-030-002/317-A
(BHARIYAKHADI) 		1748002030NRG25280420240040263 29/04/2024 Batuli bai 1748002030WL001007 Batuli bai 00354 PUNB0002700 2916 2916 Processed 04/05/2024 646327490 Batulibai PUNJAB NATIONAL BANK(508568)
5 CHANDERI MP-48-002-030-002/317-A
(BHARIYAKHADI) 		1748002030NRG25280420240040262 29/04/2024 Chatra 1748002030WL001007 Chatra 00354 PUNB0002700 2916 2916 Processed 04/05/2024 646327490 Chatra ICICI BANK LTD(508534)
SubTotal 5832 5832
6 CHANDERI MP-48-002-023-002/788
(KHIRAKATANKA) 		1748002023NRG25290420240040934 29/04/2024 deeraj singh 1748002023WL001032 deeraj singh 00415 SBIN0005089 1215 1215 Processed 04/05/2024 646327490 deerajsingh STATE BANK OF INDIA(508548)
7 CHANDERI MP-48-002-023-003/80
(KHIRAKATANKA) 		1748002023NRG25290420240040796 29/04/2024 lalaram 1748002023WL001029 lalaram 00415 SBIN0005089 3159 3159 Processed 04/05/2024 646327490 lalaram STATE BANK OF INDIA(508548)
SubTotal 4374 4374
8 CHANDERI MP-48-002-023-002/103
(KHIRAKATANKA) 		1748002023NRG25290420240040900 29/04/2024 krishnapal 1748002023WL001032 krishnapal 00415 SBIN0030080 1215 1215 Processed 04/05/2024 646327490 krishnapal STATE BANK OF INDIA(508548)
9 CHANDERI MP-48-002-023-002/131
(KHIRAKATANKA) 		1748002023NRG25290420240040904 29/04/2024 sheema 1748002023WL001032 sheema 00415 SBIN0030080 1215 1215 Processed 04/05/2024 646327490 sheema CENTRAL BANK OF INDIA(607115)
10 CHANDERI MP-48-002-023-002/531
(KHIRAKATANKA) 		1748002023NRG25290420240040927 29/04/2024 sumitra bai 1748002023WL001032 sumitra bai 00415 SBIN0030080 1215 1215 Processed 04/05/2024 646327490 sumitrabai STATE BANK OF INDIA(508548)
11 CHANDERI MP-48-002-023-002/99
(KHIRAKATANKA) 		1748002023NRG25290420240040937 29/04/2024 khilan 1748002023WL001032 khilan 00415 SBIN0030080 1215 1215 Processed 04/05/2024 646327490 khilan STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-023-003/32
(KHIRAKATANKA) 		1748002023NRG25290420240040938 29/04/2024 brijbhan 1748002023WL001032 brijbhan 00415 SBIN0030080 1215 1215 Processed 04/05/2024 646327490 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6075 6075
13 CHANDERI MP-48-002-023-002/526
(KHIRAKATANKA) 		1748002023NRG25290420240040924 29/04/2024 jagdish singh 1748002023WL001032 jagdish singh 00415 SBIN0030323 1215 1215 Processed 04/05/2024 646327490 jagdishsingh BANK OF INDIA(508505)
SubTotal 1215 1215
14 CHANDERI MP-48-002-023-002/128-A
(KHIRAKATANKA) 		1748002023NRG25290420240040903 29/04/2024 bhagwan singh 1748002023WL001032 bhagwan singh 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646327490 bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
15 CHANDERI MP-48-002-023-002/134
(KHIRAKATANKA) 		1748002023NRG25290420240040907 29/04/2024 balta 1748002023WL001032 balta 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646327490 balta ICICI BANK LTD(508534)
16 CHANDERI MP-48-002-023-002/28
(KHIRAKATANKA) 		1748002023NRG25290420240040915 29/04/2024 ramcharan 1748002023WL001032 ramcharan 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646327490 ramcharan ICICI BANK LTD(508534)
17 CHANDERI MP-48-002-023-002/442-A
(KHIRAKATANKA) 		1748002023NRG25290420240040919 29/04/2024 Sukhnandan 1748002023WL001032 Sukhnandan 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646327490 Sukhnandan FINO PAYMENTS BANK LTD(608001)
18 CHANDERI MP-48-002-023-002/58
(KHIRAKATANKA) 		1748002023NRG25290420240040928 29/04/2024 narayan 1748002023WL001032 narayan 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646327490 narayan PUNJAB NATIONAL BANK(508568)
19 CHANDERI MP-48-002-023-003/60
(KHIRAKATANKA) 		1748002023NRG25290420240040941 29/04/2024 Devendra 1748002023WL001032 Devendra 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646327490 Devendra STATE BANK OF INDIA(508548)
20 CHANDERI MP-48-002-023-003/71
(KHIRAKATANKA) 		1748002023NRG25290420240040678 29/04/2024 Hukum 1748002023WL001023 Hukum 00602 SBIN0RRMBGB 3159 3159 Processed 04/05/2024 646327490 Hukum STATE BANK OF INDIA(508548)
21 CHANDERI MP-48-002-023-003/83
(KHIRAKATANKA) 		1748002023NRG25290420240040942 29/04/2024 ramkumar 1748002023WL001032 ramkumar 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646327490 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDERI MP-48-002-023-003/86
(KHIRAKATANKA) 		1748002023NRG25290420240040797 29/04/2024 Kusumal bai 1748002023WL001029 Kusumal bai 00602 SBIN0RRMBGB 3159 3159 Processed 04/05/2024 646327490 Kusumalbai STATE BANK OF INDIA(508548)
SubTotal 14823 14823
23 CHANDERI MP-48-002-023-002/189
(KHIRAKATANKA) 		1748002023NRG25290420240040912 29/04/2024 musaab singh 1748002023WL001032 musaab singh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646327490 musaabsingh BANK OF INDIA(508505)
24 CHANDERI MP-48-002-023-002/507-A
(KHIRAKATANKA) 		1748002023NRG25290420240040920 29/04/2024 kartar 1748002023WL001032 kartar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646327490 kartar MADHYANCHAL GRAMIN BANK(607232)
25 CHANDERI MP-48-002-023-002/510
(KHIRAKATANKA) 		1748002023NRG25290420240040923 29/04/2024 ramlakhan singh 1748002023WL001032 ramlakhan singh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646327490 ramlakhansingh ICICI BANK LTD(508534)
SubTotal 3645 3645
Total 42282 42282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_290424APB_FTO_22317 State Bank of India SBIN0030323 SARASKHEDI 1215
2 CHANDERI MP1748002_290424APB_FTO_22317 Central Bank Of India CBIN0284508 CHANDERI 1944
3 CHANDERI MP1748002_290424APB_FTO_22317 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 14823
4 CHANDERI MP1748002_290424APB_FTO_22317 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5832
5 CHANDERI MP1748002_290424APB_FTO_22317 India Post Payments Bank IPOS0000001 Ashoknagar 3645
6 CHANDERI MP1748002_290424APB_FTO_22317 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 4374
7 CHANDERI MP1748002_290424APB_FTO_22317 State Bank of India SBIN0005089 ASHOK NAGAR 4374
8 CHANDERI MP1748002_290424APB_FTO_22317 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 6075

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