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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_150424APB_FTO_11568
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) 		1748002045NRG25120420240004722 15/04/2024 vikram 1748002045WL000105 vikram 00048 BKID0009065 1215 1215 Processed 26/04/2024 519532350 vikram BANK OF INDIA(508505)
2 CHANDERI MP-48-002-045-001/4
(KHERA) 		1748002045NRG25120420240004724 15/04/2024 ramesh 1748002045WL000105 ramesh 00048 BKID0009065 1215 1215 Processed 26/04/2024 519532350 ramesh BANK OF INDIA(508505)
SubTotal 2430 2430
3 CHANDERI MP-48-002-045-001/26
(KHERA) 		1748002045NRG25120420240004719 15/04/2024 ramdevi 1748002045WL000105 ramdevi 00089 CBIN0284508 1215 1215 Processed 26/04/2024 519532350 ramdevi ICICI BANK LTD(508534)
4 CHANDERI MP-48-002-045-001/299-B
(KHERA) 		1748002045NRG25120420240004721 15/04/2024 urmila bai 1748002045WL000105 urmila bai 00089 CBIN0284508 1215 1215 Processed 26/04/2024 519532350 urmilabai CENTRAL BANK OF INDIA(607115)
5 CHANDERI MP-48-002-045-001/33
(KHERA) 		1748002045NRG25120420240004723 15/04/2024 prabha bai 1748002045WL000105 prabha bai 00089 CBIN0284508 1215 1215 Processed 26/04/2024 519532350 prabhabai CENTRAL BANK OF INDIA(607115)
6 CHANDERI MP-48-002-045-001/4
(KHERA) 		1748002045NRG25120420240004725 15/04/2024 kala bai 1748002045WL000105 kala bai 00089 CBIN0284508 1215 1215 Processed 26/04/2024 519532350 kalabai CENTRAL BANK OF INDIA(607115)
7 CHANDERI MP-48-002-045-001/97
(KHERA) 		1748002045NRG25120420240004726 15/04/2024 GOKUL PAL 1748002045WL000105 GOKUL PAL 00089 CBIN0284508 1215 1215 Processed 26/04/2024 519532350 GOKULPAL CENTRAL BANK OF INDIA(607115)
8 CHANDERI MP-48-002-045-001/98
(KHERA) 		1748002045NRG25120420240004729 15/04/2024 banti vanskar 1748002045WL000105 banti vanskar 00089 CBIN0284508 1215 1215 Processed 26/04/2024 519532350 bantivanskar CENTRAL BANK OF INDIA(607115)
9 CHANDERI MP-48-002-045-001/98
(KHERA) 		1748002045NRG25120420240004728 15/04/2024 GUPLA BARAR 1748002045WL000105 GUPLA BARAR 00089 CBIN0284508 1215 1215 Processed 26/04/2024 519532350 GUPLABARAR CENTRAL BANK OF INDIA(607115)
SubTotal 8505 8505
10 CHANDERI MP-48-002-045-001/97
(KHERA) 		1748002045NRG25120420240004727 15/04/2024 pana bai 1748002045WL000105 pana bai 00168 ICIC0000538 1215 1215 Processed 26/04/2024 519532350 panabai ICICI BANK LTD(508534)
SubTotal 1215 1215
11 CHANDERI MP-48-002-045-001/299-B
(KHERA) 		1748002045NRG25120420240004720 15/04/2024 lokendra 1748002045WL000105 lokendra 00415 SBIN0030080 1215 1215 Processed 26/04/2024 519532350 lokendra PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
Total 13365 13365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_150424APB_FTO_11568 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1215
2 CHANDERI MP1748002_150424APB_FTO_11568 Bank of India BKID0009065 CHANDERI 2430
3 CHANDERI MP1748002_150424APB_FTO_11568 Central Bank Of India CBIN0284508 CHANDERI 8505
4 CHANDERI MP1748002_150424APB_FTO_11568 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1215

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