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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_110422APB_FTO_37411
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-48-002-064-001/308
(MITHAKHEDA) 		1748002064NRG23100420220001481 11/04/2022 lala banjara 1748002064WL000071 lala banjara 00048 BKID0009065 1224 1224 Processed 06/05/2022 564350807 lalabanjara BANK OF INDIA(508505)
2 CHANDERI MP-48-002-064-001/308
(MITHAKHEDA) 		1748002064NRG23100420220001482 11/04/2022 Rupa 1748002064WL000071 Rupa 00048 BKID0009065 1224 1224 Processed 06/05/2022 564350807 Rupa BANK OF INDIA(508505)
3 CHANDERI MP-48-002-064-001/352
(MITHAKHEDA) 		1748002064NRG23100420220001487 11/04/2022 bati bai 1748002064WL000071 bati bai 00048 BKID0009065 1224 1224 Processed 06/05/2022 564350807 batibai BANK OF INDIA(508505)
SubTotal 3672 3672
4 CHANDERI MP-48-002-044-001/257
(MOHANPUR) 		1748002044NRG23100420220001465 11/04/2022 Sanman singh 1748002044WL000070 Sanman singh 00089 CBIN0284508 1224 1224 Processed 06/05/2022 564350807 Sanmansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 CHANDERI MP-48-002-044-001/193
(MOHANPUR) 		1748002044NRG23100420220001464 11/04/2022 lalkapur 1748002044WL000070 lalkapur 00168 ICIC0000538 1224 1224 Processed 06/05/2022 564350807 lalkapur ICICI BANK LTD(508534)
6 CHANDERI MP-48-002-044-001/343
(MOHANPUR) 		1748002044NRG23100420220001468 11/04/2022 pahalban 1748002044WL000070 pahalban 00168 ICIC0000538 1224 1224 Processed 06/05/2022 564350807 pahalban ICICI BANK LTD(508534)
7 CHANDERI MP-48-002-044-001/77
(MOHANPUR) 		1748002044NRG23100420220001469 11/04/2022 SISHRAM 1748002044WL000070 SISHRAM 00168 ICIC0000538 1224 1224 Processed 06/05/2022 564350807 SISHRAM ICICI BANK LTD(508534)
8 CHANDERI MP-48-002-064-001/287
(MITHAKHEDA) 		1748002064NRG23100420220001477 11/04/2022 ajay pal yadav 1748002064WL000071 ajay pal yadav 00168 ICIC0000538 1224 1224 Processed 06/05/2022 564350807 ajaypalyadav ICICI BANK LTD(508534)
SubTotal 4896 4896
9 CHANDERI MP-48-002-002-001/72
(REHATWAS) 		1748002002NRG23100420220001586 11/04/2022 rajdhar 1748002002WL000074 rajdhar 00168 ICIC0001434 1224 1224 Processed 06/05/2022 564350807 rajdhar ICICI BANK LTD(508534)
SubTotal 1224 1224
10 CHANDERI MP-48-002-064-001/10
(MITHAKHEDA) 		1748002064NRG23100420220001470 11/04/2022 sabbu adiwasi 1748002064WL000071 sabbu adiwasi 00354 PUNB0985300 1224 1224 Processed 06/05/2022 564350807 sabbuadiwasi PUNJAB NATIONAL BANK(508568)
11 CHANDERI MP-48-002-064-001/282
(MITHAKHEDA) 		1748002064NRG23100420220001472 11/04/2022 khaima 1748002064WL000071 khaima 00354 PUNB0985300 1224 1224 Processed 06/05/2022 564350807 khaima PUNJAB NATIONAL BANK(508568)
12 CHANDERI MP-48-002-064-001/282
(MITHAKHEDA) 		1748002064NRG23100420220001473 11/04/2022 shobha adivasi 1748002064WL000071 shobha adivasi 00354 PUNB0985300 1224 1224 Processed 06/05/2022 564350807 shobhaadivasi PUNJAB NATIONAL BANK(508568)
13 CHANDERI MP-48-002-064-001/283
(MITHAKHEDA) 		1748002064NRG23100420220001474 11/04/2022 lalram banjara 1748002064WL000071 lalram banjara 00354 PUNB0985300 1224 1224 Processed 06/05/2022 564350807 lalrambanjara ICICI BANK LTD(508534)
14 CHANDERI MP-48-002-064-001/284
(MITHAKHEDA) 		1748002064NRG23100420220001475 11/04/2022 fullu 1748002064WL000071 fullu 00354 PUNB0985300 1224 1224 Processed 06/05/2022 564350807 fullu PUNJAB NATIONAL BANK(508568)
15 CHANDERI MP-48-002-064-001/286
(MITHAKHEDA) 		1748002064NRG23100420220001476 11/04/2022 jugraj adivasi 1748002064WL000071 jugraj adivasi 00354 PUNB0985300 1224 1224 Processed 06/05/2022 564350807 jugrajadivasi STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-064-001/289
(MITHAKHEDA) 		1748002064NRG23100420220001478 11/04/2022 phullu adivasee 1748002064WL000071 phullu adivasee 00354 PUNB0985300 1224 1224 Processed 06/05/2022 564350807 phulluadivasee PUNJAB NATIONAL BANK(508568)
17 CHANDERI MP-48-002-064-001/292
(MITHAKHEDA) 		1748002064NRG23100420220001479 11/04/2022 nola 1748002064WL000071 nola 00354 PUNB0985300 1224 1224 Processed 06/05/2022 564350807 nola ICICI BANK LTD(508534)
18 CHANDERI MP-48-002-064-001/312
(MITHAKHEDA) 		1748002064NRG23100420220001483 11/04/2022 moolchandr adiwasi 1748002064WL000071 moolchandr adiwasi 00354 PUNB0985300 1224 1224 Processed 06/05/2022 564350807 moolchandradiwasi ICICI BANK LTD(508534)
19 CHANDERI MP-48-002-064-001/312
(MITHAKHEDA) 		1748002064NRG23100420220001484 11/04/2022 vidhya bai 1748002064WL000071 vidhya bai 00354 PUNB0985300 1224 1224 Processed 06/05/2022 564350807 vidhyabai PUNJAB NATIONAL BANK(508568)
20 CHANDERI MP-48-002-064-001/352
(MITHAKHEDA) 		1748002064NRG23100420220001486 11/04/2022 tulsiram pal 1748002064WL000071 tulsiram pal 00354 PUNB0985300 1224 1224 Processed 06/05/2022 564350807 tulsirampal PUNJAB NATIONAL BANK(508568)
21 CHANDERI MP-48-002-064-001/354
(MITHAKHEDA) 		1748002064NRG23100420220001488 11/04/2022 son singh 1748002064WL000071 son singh 00354 PUNB0985300 1224 1224 Processed 06/05/2022 564350807 sonsingh PUNJAB NATIONAL BANK(508568)
SubTotal 14688 14688
22 CHANDERI MP-48-002-044-001/147
(MOHANPUR) 		1748002044NRG23100420220001462 11/04/2022 udham singh 1748002044WL000070 udham singh 00415 SBIN0030080 1224 1224 Processed 06/05/2022 564350807 udhamsingh STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-044-001/165
(MOHANPUR) 		1748002044NRG23100420220001463 11/04/2022 JAHAR PARIHAR 1748002044WL000070 JAHAR PARIHAR 00415 SBIN0030080 1224 1224 Processed 06/05/2022 564350807 JAHARPARIHAR ICICI BANK LTD(508534)
24 CHANDERI MP-48-002-064-001/332
(MITHAKHEDA) 		1748002064NRG23100420220001485 11/04/2022 babulal aadiwasi 1748002064WL000071 babulal aadiwasi 00415 SBIN0030080 1224 1224 Processed 06/05/2022 564350807 babulalaadiwasi STATE BANK OF INDIA(508548)
25 CHANDERI MP-48-002-064-001/39
(MITHAKHEDA) 		1748002064NRG23100420220001490 11/04/2022 vijay 1748002064WL000071 vijay 00415 SBIN0030080 1224 1224 Processed 06/05/2022 564350807 vijay ICICI BANK LTD(508534)
SubTotal 4896 4896
26 CHANDERI MP-48-002-002-001/189
(REHATWAS) 		1748002002NRG23100420220001565 11/04/2022 Mohar lal 1748002002WL000074 Mohar lal 00415 SBIN0030325 1224 1224 Processed 06/05/2022 564350807 Moharlal STATE BANK OF INDIA(508548)
27 CHANDERI MP-48-002-002-001/25
(REHATWAS) 		1748002002NRG23100420220001569 11/04/2022 rambabu 1748002002WL000074 rambabu 00415 SBIN0030325 1224 1224 Processed 06/05/2022 564350807 rambabu STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-002-001/57
(REHATWAS) 		1748002002NRG23100420220001580 11/04/2022 dileep singh 1748002002WL000074 dileep singh 00415 SBIN0030325 1224 1224 Processed 06/05/2022 564350807 dileepsingh ICICI BANK LTD(508534)
SubTotal 3672 3672
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_110422APB_FTO_37411 Bank of India BKID0009065 CHANDERI 3672
2 CHANDERI MP1748002_110422APB_FTO_37411 Central Bank Of India CBIN0284508 CHANDERI 1224
3 CHANDERI MP1748002_110422APB_FTO_37411 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4896
4 CHANDERI MP1748002_110422APB_FTO_37411 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1224
5 CHANDERI MP1748002_110422APB_FTO_37411 Punjab National Bank PUNB0985300 CHANDERI 14688
6 CHANDERI MP1748002_110422APB_FTO_37411 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 4896
7 CHANDERI MP1748002_110422APB_FTO_37411 State Bank of India SBIN0030325 REHATWAS 3672

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