Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_090822FTO_321435
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-48-002-037-001/141-B
(GODHAN) 		1748002037NRG23090820220215182 09/08/2022 kapuri 1748002037WL008672 kapuri 00048 BKID0009065 1224 1224 Processed 25/08/2022 624290864 kapuri (000000)
2 CHANDERI MP-48-002-037-002/292-B
(GODHAN) 		1748002037NRG23090820220215164 09/08/2022 PRAKASH KUSHWAH 1748002037WL008670 PRAKASH KUSHWAH 00048 BKID0009065 1224 1224 Processed 25/08/2022 624290864 PRAKASHKUSHWAH (000000)
3 CHANDERI MP-48-002-037-007/34-B
(GODHAN) 		1748002037NRG23090820220215177 09/08/2022 Manoj Adiwashi 1748002037WL008671 Manoj Adiwashi 00048 BKID0009065 1224 1224 Processed 25/08/2022 624290864 ManojAdiwashi (000000)
4 CHANDERI MP-48-002-052-001/721
(PRANPUR) 		1748002052NRG23090820220214698 09/08/2022 brajkishor 1748002052WL008605 brajkishor 00048 BKID0009065 1224 1224 Processed 25/08/2022 624290864 brajkishor (000000)
5 CHANDERI MP-48-002-052-001/728-B
(PRANPUR) 		1748002052NRG23090820220214701 09/08/2022 jagdeesh 1748002052WL008605 jagdeesh 00048 BKID0009065 1224 1224 Processed 25/08/2022 624290864 jagdeesh (000000)
6 CHANDERI MP-48-002-052-001/728-B
(PRANPUR) 		1748002052NRG23090820220214700 09/08/2022 mohan koli 1748002052WL008605 mohan koli 00048 BKID0009065 1224 1224 Processed 25/08/2022 624290864 mohankoli (000000)
SubTotal 7344 7344
7 CHANDERI MP-48-002-037-007/221
(GODHAN) 		1748002037NRG23090820220215168 09/08/2022 JAGBHAN SINGH YADAV 1748002037WL008670 JAGBHAN SINGH YADAV 00078 CNRB0004731 1224 1224 Processed 25/08/2022 624290864 JAGBHANSINGHYADAV (000000)
SubTotal 1224 1224
8 CHANDERI MP-48-002-034-003/61
(MAHOLI) 		1748002034NRG23090820220214627 09/08/2022 mathi bai 1748002034WL008586 mathi bai 00089 CBIN0284508 1224 1224 Processed 25/08/2022 624290864 mathibai (000000)
SubTotal 1224 1224
9 CHANDERI MP-48-002-027-001/22
(TARAI) 		1748002027NRG23090820220214630 09/08/2022 Rekha bai 1748002027WL008587 Rekha bai 00354 PUNB0002700 1224 1224 Processed 26/08/2022 624290864 Rekhabai (000000)
SubTotal 1224 1224
10 CHANDERI MP-48-002-052-001/32-B
(PRANPUR) 		1748002052NRG23090820220214691 09/08/2022 sanjiv shrivastav 1748002052WL008605 sanjiv shrivastav 00354 PUNB0985300 1224 1224 Processed 26/08/2022 624290864 sanjivshrivastav (000000)
SubTotal 1224 1224
11 CHANDERI MP-48-002-034-003/14
(MAHOLI) 		1748002034NRG23090820220214624 09/08/2022 gajraj 1748002034WL008586 gajraj 00415 SBIN0030080 1224 1224 Processed 25/08/2022 624290864 gajraj (000000)
12 CHANDERI MP-48-002-034-003/41
(MAHOLI) 		1748002034NRG23090820220214626 09/08/2022 RATAN SINGH 1748002034WL008586 RATAN SINGH 00415 SBIN0030080 1224 1224 Rejected 25/08/2022 624290864 No Such Account
13 CHANDERI MP-48-002-037-001/128-C
(GODHAN) 		1748002037NRG23090820220215181 09/08/2022 SULTAN SINGH AHIRWAR 1748002037WL008672 SULTAN SINGH AHIRWAR 00415 SBIN0030080 1224 1224 Processed 25/08/2022 624290864 SULTANSINGHAHIRWAR (000000)
14 CHANDERI MP-48-002-037-001/149
(GODHAN) 		1748002037NRG23090820220215183 09/08/2022 jivan 1748002037WL008672 jivan 00415 SBIN0030080 1224 1224 Processed 25/08/2022 624290864 jivan (000000)
15 CHANDERI MP-48-002-037-002/292-B
(GODHAN) 		1748002037NRG23090820220215165 09/08/2022 HARKUNWAR KUSHWAH 1748002037WL008670 HARKUNWAR KUSHWAH 00415 SBIN0030080 1224 1224 Processed 25/08/2022 624290864 HARKUNWARKUSHWAH (000000)
16 CHANDERI MP-48-002-037-007/141
(GODHAN) 		1748002037NRG23090820220215172 09/08/2022 Bhankunwar 1748002037WL008671 Bhankunwar 00415 SBIN0030080 1224 1224 Processed 25/08/2022 624290864 Bhankunwar (000000)
SubTotal 7344 7344
17 CHANDERI MP-48-002-034-003/111
(MAHOLI) 		1748002034NRG23090820220214623 09/08/2022 parsari 1748002034WL008586 parsari 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 parsari (000000)
18 CHANDERI MP-48-002-052-001/25-B
(PRANPUR) 		1748002052NRG23090820220214686 09/08/2022 anjum bano 1748002052WL008605 anjum bano 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 anjumbano (000000)
19 CHANDERI MP-48-002-052-001/25-B
(PRANPUR) 		1748002052NRG23090820220214685 09/08/2022 taskim 1748002052WL008605 taskim 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 taskim (000000)
20 CHANDERI MP-48-002-052-001/263-C
(PRANPUR) 		1748002052NRG23090820220214687 09/08/2022 sangeeta kushwah 1748002052WL008605 sangeeta kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 sangeetakushwah (000000)
21 CHANDERI MP-48-002-052-001/288
(PRANPUR) 		1748002052NRG23090820220214688 09/08/2022 beeran 1748002052WL008605 beeran 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 beeran (000000)
22 CHANDERI MP-48-002-052-001/295-A
(PRANPUR) 		1748002052NRG23090820220214690 09/08/2022 sadhna jain 1748002052WL008605 sadhna jain 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 sadhnajain (000000)
23 CHANDERI MP-48-002-052-001/322-A
(PRANPUR) 		1748002052NRG23090820220214692 09/08/2022 nijam khan 1748002052WL008605 nijam khan 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 nijamkhan (000000)
24 CHANDERI MP-48-002-052-001/60-A
(PRANPUR) 		1748002052NRG23090820220214695 09/08/2022 ansar 1748002052WL008605 ansar 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 ansar (000000)
25 CHANDERI MP-48-002-052-001/60-A
(PRANPUR) 		1748002052NRG23090820220214696 09/08/2022 rizwana 1748002052WL008605 rizwana 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 rizwana (000000)
26 CHANDERI MP-48-002-052-001/60-C
(PRANPUR) 		1748002052NRG23090820220214697 09/08/2022 afroj khan 1748002052WL008605 afroj khan 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 afrojkhan (000000)
27 CHANDERI MP-48-002-052-001/724-A
(PRANPUR) 		1748002052NRG23090820220214699 09/08/2022 sadhna suman 1748002052WL008605 sadhna suman 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 sadhnasuman (000000)
28 CHANDERI MP-48-002-052-001/728-B
(PRANPUR) 		1748002052NRG23090820220214702 09/08/2022 bhagvati 1748002052WL008605 bhagvati 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 bhagvati (000000)
29 CHANDERI MP-48-002-052-001/834-A
(PRANPUR) 		1748002052NRG23090820220214705 09/08/2022 gopal namdev 1748002052WL008605 gopal namdev 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 gopalnamdev (000000)
30 CHANDERI MP-48-002-052-001/890
(PRANPUR) 		1748002052NRG23090820220214706 09/08/2022 Savitri bai 1748002052WL008605 Savitri bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 Savitribai (000000)
31 CHANDERI MP-48-002-052-001/899
(PRANPUR) 		1748002052NRG23090820220214707 09/08/2022 vandna 1748002052WL008605 vandna 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 vandna (000000)
32 CHANDERI MP-48-002-052-001/901
(PRANPUR) 		1748002052NRG23090820220214709 09/08/2022 hargovind koli 1748002052WL008605 hargovind koli 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290864 hargovindkoli (000000)
33 CHANDERI MP-48-002-052-001/901
(PRANPUR) 		1748002052NRG23090820220214708 09/08/2022 rati koli 1748002052WL008605 rati koli 00602 SBIN0RRMBGB 1224 1224 Rejected 25/08/2022 624290864 Account closed
SubTotal 20808 20808
34 CHANDERI MP-48-002-017-002/185-A
(JAARSAL) 		1748002017NRG23090820220215147 09/08/2022 balchand singh lodhi 1748002017WL008669 balchand singh lodhi 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 balchandsinghlodhi (000000)
35 CHANDERI MP-48-002-017-002/23-B
(JAARSAL) 		1748002017NRG23090820220215148 09/08/2022 mahesh 1748002017WL008669 mahesh 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 mahesh (000000)
36 CHANDERI MP-48-002-017-002/286-D
(JAARSAL) 		1748002017NRG23090820220215149 09/08/2022 shushma 1748002017WL008669 shushma 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 shushma (000000)
37 CHANDERI MP-48-002-017-002/308
(JAARSAL) 		1748002017NRG23090820220215150 09/08/2022 rajpal lodhi 1748002017WL008669 rajpal lodhi 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 rajpallodhi (000000)
38 CHANDERI MP-48-002-017-002/421
(JAARSAL) 		1748002017NRG23090820220215152 09/08/2022 ashok kumar lodhi 1748002017WL008669 ashok kumar lodhi 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 ashokkumarlodhi (000000)
39 CHANDERI MP-48-002-017-002/5-B
(JAARSAL) 		1748002017NRG23090820220215154 09/08/2022 rajababu adiwasi 1748002017WL008669 rajababu adiwasi 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 rajababuadiwasi (000000)
40 CHANDERI MP-48-002-017-002/520-C
(JAARSAL) 		1748002017NRG23090820220215155 09/08/2022 dinesh 1748002017WL008669 dinesh 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 dinesh (000000)
41 CHANDERI MP-48-002-017-002/540
(JAARSAL) 		1748002017NRG23090820220215156 09/08/2022 arvind 1748002017WL008669 arvind 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 arvind (000000)
42 CHANDERI MP-48-002-017-002/565
(JAARSAL) 		1748002017NRG23090820220215157 09/08/2022 shivraj sen 1748002017WL008669 shivraj sen 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 shivrajsen (000000)
43 CHANDERI MP-48-002-017-002/646-A
(JAARSAL) 		1748002017NRG23090820220215158 09/08/2022 priti lodhi 1748002017WL008669 priti lodhi 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 pritilodhi (000000)
44 CHANDERI MP-48-002-017-002/647
(JAARSAL) 		1748002017NRG23090820220215159 09/08/2022 nandram lodhi 1748002017WL008669 nandram lodhi 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 nandramlodhi (000000)
45 CHANDERI MP-48-002-017-002/647-A
(JAARSAL) 		1748002017NRG23090820220215160 09/08/2022 Rekha bai 1748002017WL008669 Rekha bai 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 Rekhabai (000000)
46 CHANDERI MP-48-002-017-002/648
(JAARSAL) 		1748002017NRG23090820220215161 09/08/2022 Beni bai 1748002017WL008669 Beni bai 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 Benibai (000000)
47 CHANDERI MP-48-002-017-002/648-B
(JAARSAL) 		1748002017NRG23090820220215162 09/08/2022 manko bai 1748002017WL008669 manko bai 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 mankobai (000000)
48 CHANDERI MP-48-002-025-002/651
(SUREL) 		1748002025NRG23090820220215072 09/08/2022 krishnpal 1748002025WL008651 krishnpal 00688 FINO0001446 1224 1224 Processed 25/08/2022 624290864 krishnpal (000000)
SubTotal 18360 18360
49 CHANDERI MP-48-002-025-002/437
(SUREL) 		1748002025NRG23090820220215070 09/08/2022 beeran singh 1748002025WL008651 beeran singh 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624290864 beeransingh (000000)
50 CHANDERI MP-48-002-025-002/441
(SUREL) 		1748002025NRG23090820220215071 09/08/2022 neelam 1748002025WL008651 neelam 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624290864 neelam (000000)
51 CHANDERI MP-48-002-034-003/17
(MAHOLI) 		1748002034NRG23090820220214625 09/08/2022 gopal 1748002034WL008586 gopal 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624290864 gopal (000000)
SubTotal 3672 3672
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_090822FTO_321435 Bank of India BKID0009065 CHANDERI 7344
2 CHANDERI MP1748002_090822FTO_321435 Canara Bank CNRB0004731 Chanderi 1224
3 CHANDERI MP1748002_090822FTO_321435 Central Bank Of India CBIN0284508 CHANDERI 1224
4 CHANDERI MP1748002_090822FTO_321435 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1224
5 CHANDERI MP1748002_090822FTO_321435 Punjab National Bank PUNB0985300 CHANDERI 1224
6 CHANDERI MP1748002_090822FTO_321435 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 7344
7 CHANDERI MP1748002_090822FTO_321435 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1224
8 CHANDERI MP1748002_090822FTO_321435 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 19584
9 CHANDERI MP1748002_090822FTO_321435 Fino Payments Bank Ltd FINO0001446 MP RO 18360
10 CHANDERI MP1748002_090822FTO_321435 India Post Payments Bank IPOS0000001 Ashoknagar 3672

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