Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_111222APB_FTO_575829
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-48-002-027-002/386
(TARAI) 		1748002027NRG23111220220349612 11/12/2022 ASHA AHIRWAR 1748002027WL025447 ASHA AHIRWAR 00045 BARB0ASHBHO 1224 1224 Processed 16/12/2022 763697651 ASHAAHIRWAR BANK OF BARODA(606985)
SubTotal 1224 1224
2 CHANDERI MP-48-002-018-002/120-A
(KADRANA) 		1748002018NRG23111220220349772 11/12/2022 Satapal singhyadav 1748002018WL025459 Satapal singhyadav 00048 BKID0009065 1224 1224 Processed 16/12/2022 763697651 Satapalsinghyadav BANK OF INDIA(508505)
3 CHANDERI MP-48-002-018-002/14-A
(KADRANA) 		1748002018NRG23111220220349773 11/12/2022 nepal singh 1748002018WL025459 nepal singh 00048 BKID0009065 1224 1224 Processed 16/12/2022 763697651 nepalsingh PUNJAB NATIONAL BANK(508568)
4 CHANDERI MP-48-002-018-002/169
(KADRANA) 		1748002018NRG23111220220349775 11/12/2022 rookman bai 1748002018WL025459 rookman bai 00048 BKID0009065 1224 1224 Processed 16/12/2022 763697651 rookmanbai BANK OF INDIA(508505)
5 CHANDERI MP-48-002-018-002/210
(KADRANA) 		1748002018NRG23111220220349780 11/12/2022 muharlal 1748002018WL025459 muharlal 00048 BKID0009065 1224 1224 Processed 16/12/2022 763697651 muharlal BANK OF INDIA(508505)
6 CHANDERI MP-48-002-018-002/93
(KADRANA) 		1748002018NRG23111220220349786 11/12/2022 Krapal 1748002018WL025459 Krapal 00048 BKID0009065 1224 1224 Processed 16/12/2022 763697651 Krapal BANK OF INDIA(508505)
7 CHANDERI MP-48-002-018-003/140
(KADRANA) 		1748002018NRG23111220220349768 11/12/2022 sultan 1748002018WL025457 sultan 00048 BKID0009065 2040 2040 Processed 16/12/2022 763697651 sultan BANK OF INDIA(508505)
8 CHANDERI MP-48-002-027-001/39
(TARAI) 		1748002027NRG23111220220349604 11/12/2022 Ya shod a chidar 1748002027WL025446 Ya shod a chidar 00048 BKID0009065 1224 1224 Processed 16/12/2022 763697651 Yashodachidar MADHYANCHAL GRAMIN BANK(607232)
9 CHANDERI MP-48-002-027-002/36
(TARAI) 		1748002027NRG23111220220349607 11/12/2022 devi lal ahirvar 1748002027WL025446 devi lal ahirvar 00048 BKID0009065 1224 1224 Processed 16/12/2022 763697651 devilalahirvar BANK OF INDIA(508505)
SubTotal 10608 10608
10 CHANDERI MP-48-002-027-001/331
(TARAI) 		1748002027NRG23111220220349608 11/12/2022 Jayraj chidar 1748002027WL025447 Jayraj chidar 00048 BKID0009810 1224 1224 Processed 16/12/2022 763697651 Jayrajchidar BANK OF INDIA(508505)
SubTotal 1224 1224
11 CHANDERI MP-48-002-018-002/55
(KADRANA) 		1748002018NRG23111220220349782 11/12/2022 bharat singh 1748002018WL025459 bharat singh 00078 CNRB0004731 1224 1224 Processed 16/12/2022 763697651 bharatsingh BANK OF INDIA(508505)
12 CHANDERI MP-48-002-018-002/91
(KADRANA) 		1748002018NRG23111220220349785 11/12/2022 deepak yadav 1748002018WL025459 deepak yadav 00078 CNRB0004731 1224 1224 Processed 16/12/2022 763697651 deepakyadav CANARA BANK(508532)
SubTotal 2448 2448
13 CHANDERI MP-48-002-018-002/110
(KADRANA) 		1748002018NRG23111220220349770 11/12/2022 endal singh 1748002018WL025459 endal singh 00349 PSIB0000644 1224 1224 Processed 16/12/2022 763697651 endalsingh PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
14 CHANDERI MP-48-002-018-002/91
(KADRANA) 		1748002018NRG23111220220349784 11/12/2022 kallo bai yadav 1748002018WL025459 kallo bai yadav 00415 SBIN0030080 1224 1224 Processed 16/12/2022 763697651 kallobaiyadav STATE BANK OF INDIA(508548)
15 CHANDERI MP-48-002-027-001/77
(TARAI) 		1748002027NRG23111220220349609 11/12/2022 ramshri bai rai 1748002027WL025447 ramshri bai rai 00415 SBIN0030080 1224 1224 Processed 16/12/2022 763697651 ramshribairai STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-027-002/176-B
(TARAI) 		1748002027NRG23111220220349610 11/12/2022 bhajansingh 1748002027WL025447 bhajansingh 00415 SBIN0030080 1224 1224 Processed 16/12/2022 763697651 bhajansingh ICICI BANK LTD(508534)
17 CHANDERI MP-48-002-027-002/283
(TARAI) 		1748002027NRG23111220220349611 11/12/2022 sultan ojha 1748002027WL025447 sultan ojha 00415 SBIN0030080 1224 1224 Rejected 16/12/2022 763697651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4896 4896
18 CHANDERI MP-48-002-027-001/36
(TARAI) 		1748002027NRG23111220220349613 11/12/2022 Geeta Bai 1748002027WL025448 Geeta Bai 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763697651 GeetaBai PUNJAB NATIONAL BANK(508568)
19 CHANDERI MP-48-002-027-001/37
(TARAI) 		1748002027NRG23111220220349614 11/12/2022 rameshchand 1748002027WL025448 rameshchand 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763697651 rameshchand MADHYANCHAL GRAMIN BANK(607232)
20 CHANDERI MP-48-002-027-002/286
(TARAI) 		1748002027NRG23111220220349606 11/12/2022 Vinod kumar 1748002027WL025446 Vinod kumar 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763697651 Vinodkumar CANARA BANK(508532)
SubTotal 3672 3672
21 CHANDERI MP-48-002-018-002/14-C
(KADRANA) 		1748002018NRG23111220220349774 11/12/2022 brigabhan singh 1748002018WL025459 brigabhan singh 00688 FINO0001446 1224 1224 Processed 16/12/2022 763697651 brigabhansingh FINO PAYMENTS BANK LTD(608001)
22 CHANDERI MP-48-002-018-002/173
(KADRANA) 		1748002018NRG23111220220349776 11/12/2022 rajkumar yadav 1748002018WL025459 rajkumar yadav 00688 FINO0001446 1224 1224 Processed 16/12/2022 763697651 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
23 CHANDERI MP-48-002-018-002/189
(KADRANA) 		1748002018NRG23111220220349778 11/12/2022 rajeev yadav 1748002018WL025459 rajeev yadav 00688 FINO0001446 1224 1224 Processed 16/12/2022 763697651 rajeevyadav FINO PAYMENTS BANK LTD(608001)
24 CHANDERI MP-48-002-018-002/190
(KADRANA) 		1748002018NRG23111220220349779 11/12/2022 jot singh 1748002018WL025459 jot singh 00688 FINO0001446 1224 1224 Processed 16/12/2022 763697651 jotsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
25 CHANDERI MP-48-002-018-002/55
(KADRANA) 		1748002018NRG23111220220349783 11/12/2022 Kesar bai yadav 1748002018WL025459 Kesar bai yadav 00691 IPOS0000001 1224 1224 Processed 16/12/2022 763697651 Kesarbaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_111222APB_FTO_575829 Bank of Baroda BARB0ASHBHO ASHBHO 1224
2 CHANDERI MP1748002_111222APB_FTO_575829 Bank of India BKID0009065 CHANDERI 10608
3 CHANDERI MP1748002_111222APB_FTO_575829 Bank of India BKID0009810 GHATABILLOD 1224
4 CHANDERI MP1748002_111222APB_FTO_575829 Canara Bank CNRB0004731 Chanderi 2448
5 CHANDERI MP1748002_111222APB_FTO_575829 Punjab & Sind Bank PSIB0000644 CHANDERI 1224
6 CHANDERI MP1748002_111222APB_FTO_575829 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 4896
7 CHANDERI MP1748002_111222APB_FTO_575829 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 3672
8 CHANDERI MP1748002_111222APB_FTO_575829 Fino Payments Bank Ltd FINO0001446 MP RO 4896
9 CHANDERI MP1748002_111222APB_FTO_575829 India Post Payments Bank IPOS0000001 Ashoknagar 1224

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