Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_180323APB_FTO_714155
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-48-002-032-001/275-A
(KUKRETHA) 		1748002000NRG23180320230450106 18/03/2023 rajeev yadav 1748002WL034921 rajeev yadav 00032 UTIB0001208 1224 1224 Processed 25/03/2023 690620036 rajeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDERI MP-48-002-032-002/116-D
(KUKRETHA) 		1748002000NRG23180320230450108 18/03/2023 rani bai 1748002WL034921 rani bai 00032 UTIB0001208 1224 1224 Processed 25/03/2023 690620036 ranibai ICICI BANK LTD(508534)
3 CHANDERI MP-48-002-032-002/206-A
(KUKRETHA) 		1748002000NRG23180320230450115 18/03/2023 sandeep kushwah 1748002WL034921 sandeep kushwah 00032 UTIB0001208 1224 1224 Processed 25/03/2023 690620036 sandeepkushwah BANK OF INDIA(508505)
4 CHANDERI MP-48-002-032-002/206-C
(KUKRETHA) 		1748002000NRG23180320230450118 18/03/2023 rani kushwah 1748002WL034921 rani kushwah 00032 UTIB0001208 1224 1224 Processed 25/03/2023 690620036 ranikushwah ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-032-002/206-C
(KUKRETHA) 		1748002000NRG23180320230450117 18/03/2023 rani kushwah 1748002WL034921 rani kushwah 00032 UTIB0001208 1224 1224 Processed 25/03/2023 690620036 ranikushwah ICICI BANK LTD(508534)
6 CHANDERI MP-48-002-032-002/221-B
(KUKRETHA) 		1748002000NRG23180320230450121 18/03/2023 nand kumari yadav 1748002WL034921 nand kumari yadav 00032 UTIB0001208 1224 1224 Processed 25/03/2023 690620036 nandkumariyadav STATE BANK OF INDIA(508548)
7 CHANDERI MP-48-002-032-002/221-C
(KUKRETHA) 		1748002000NRG23180320230450122 18/03/2023 sakhi bai 1748002WL034921 sakhi bai 00032 UTIB0001208 1224 1224 Processed 25/03/2023 690620036 sakhibai BANK OF INDIA(508505)
8 CHANDERI MP-48-002-032-002/284-A
(KUKRETHA) 		1748002000NRG23180320230450127 18/03/2023 suganda bai yadav 1748002WL034921 suganda bai yadav 00032 UTIB0001208 1224 1224 Processed 25/03/2023 690620036 sugandabaiyadav CANARA BANK(508532)
9 CHANDERI MP-48-002-032-002/285-A
(KUKRETHA) 		1748002000NRG23180320230450130 18/03/2023 bhuri bai yadav 1748002WL034921 bhuri bai yadav 00032 UTIB0001208 1224 1224 Processed 25/03/2023 690620036 bhuribaiyadav AXIS BANK(607153)
10 CHANDERI MP-48-002-032-002/288
(KUKRETHA) 		1748002000NRG23180320230450134 18/03/2023 kalyan kushwah 1748002WL034921 kalyan kushwah 00032 UTIB0001208 1224 1224 Processed 25/03/2023 690620036 kalyankushwah STATE BANK OF INDIA(508548)
11 CHANDERI MP-48-002-032-002/288
(KUKRETHA) 		1748002000NRG23180320230450133 18/03/2023 kalyan kushwah 1748002WL034921 kalyan kushwah 00032 UTIB0001208 1224 1224 Processed 25/03/2023 690620036 kalyankushwah BANK OF BARODA(606985)
12 CHANDERI MP-48-002-032-002/39-B
(KUKRETHA) 		1748002000NRG23180320230450139 18/03/2023 priyanka yadav 1748002WL034921 priyanka yadav 00032 UTIB0001208 1224 1224 Processed 25/03/2023 690620036 priyankayadav CANARA BANK(508532)
13 CHANDERI MP-48-002-032-002/39-B
(KUKRETHA) 		1748002000NRG23180320230450138 18/03/2023 priyanka yadav 1748002WL034921 priyanka yadav 00032 UTIB0001208 1224 1224 Processed 25/03/2023 690620036 priyankayadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDERI MP-48-002-032-002/60
(KUKRETHA) 		1748002000NRG23180320230450141 18/03/2023 radha yadav 1748002WL034921 radha yadav 00032 UTIB0001208 1224 1224 Processed 25/03/2023 690620036 radhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDERI MP-48-002-032-002/61-A
(KUKRETHA) 		1748002000NRG23180320230450142 18/03/2023 seema bai yadav 1748002WL034921 seema bai yadav 00032 UTIB0001208 408 408 Processed 25/03/2023 690620036 seemabaiyadav BANK OF BARODA(606985)
16 CHANDERI MP-48-002-032-002/61-B
(KUKRETHA) 		1748002000NRG23180320230450143 18/03/2023 sunita bai yadav 1748002WL034921 sunita bai yadav 00032 UTIB0001208 408 408 Processed 25/03/2023 690620036 sunitabaiyadav BANK OF INDIA(508505)
SubTotal 17952 17952
17 CHANDERI MP-48-002-032-002/39
(KUKRETHA) 		1748002000NRG23180320230450136 18/03/2023 Soram singh 1748002WL034921 Soram singh 00168 ICIC0000538 1224 1224 Processed 25/03/2023 690620036 Soramsingh ICICI BANK LTD(508534)
SubTotal 1224 1224
18 CHANDERI MP-48-002-032-001/194-A
(KUKRETHA) 		1748002000NRG23180320230450105 18/03/2023 uma bai yadav 1748002WL034921 uma bai yadav 00415 SBIN0030325 1224 1224 Processed 25/03/2023 690620036 umabaiyadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 CHANDERI MP-48-002-032-001/194-A
(KUKRETHA) 		1748002000NRG23180320230450104 18/03/2023 uma bai 1748002WL034921 uma bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620036 umabai ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-032-002/15
(KUKRETHA) 		1748002000NRG23180320230450110 18/03/2023 patram yadav 1748002WL034921 patram yadav 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620036 patramyadav ICICI BANK LTD(508534)
21 CHANDERI MP-48-002-032-002/68-A
(KUKRETHA) 		1748002000NRG23180320230450146 18/03/2023 inder singh 1748002WL034921 inder singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620036 indersingh ICICI BANK LTD(508534)
SubTotal 3672 3672
22 CHANDERI MP-48-002-032-002/196-B
(KUKRETHA) 		1748002000NRG23180320230450112 18/03/2023 Urmila Bai 1748002WL034921 Urmila Bai 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690620036 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDERI MP-48-002-032-002/283
(KUKRETHA) 		1748002000NRG23180320230450124 18/03/2023 vishnu prajapati 1748002WL034921 vishnu prajapati 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690620036 vishnuprajapati FINO PAYMENTS BANK LTD(608001)
24 CHANDERI MP-48-002-032-002/39
(KUKRETHA) 		1748002000NRG23180320230450137 18/03/2023 brajesh bai yadav 1748002WL034921 brajesh bai yadav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690620036 brajeshbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDERI MP-48-002-032-002/40
(KUKRETHA) 		1748002000NRG23180320230450140 18/03/2023 sukhvati bai 1748002WL034921 sukhvati bai 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690620036 sukhvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDERI MP-48-002-032-002/68-A
(KUKRETHA) 		1748002000NRG23180320230450147 18/03/2023 sangeeta 1748002WL034921 sangeeta 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690620036 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDERI MP-48-002-032-002/86-A
(KUKRETHA) 		1748002000NRG23180320230450149 18/03/2023 shripal yadav 1748002WL034921 shripal yadav 00691 IPOS0000001 408 408 Processed 25/03/2023 690620036 shripalyadav STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-032-002/86-A
(KUKRETHA) 		1748002000NRG23180320230450148 18/03/2023 shripal yadav 1748002WL034921 shripal yadav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690620036 shripalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDERI MP-48-002-032-002/86-B
(KUKRETHA) 		1748002000NRG23180320230450150 18/03/2023 nanhe yadav 1748002WL034921 nanhe yadav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690620036 nanheyadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANDERI MP-48-002-032-002/86-C
(KUKRETHA) 		1748002000NRG23180320230450151 18/03/2023 savita bai 1748002WL034921 savita bai 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690620036 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10200 10200
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_180323APB_FTO_714155 AXIS BANK UTIB0001208 ASHOK NAGAR 17952
2 CHANDERI MP1748002_180323APB_FTO_714155 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
3 CHANDERI MP1748002_180323APB_FTO_714155 State Bank of India SBIN0030325 REHATWAS 1224
4 CHANDERI MP1748002_180323APB_FTO_714155 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3672
5 CHANDERI MP1748002_180323APB_FTO_714155 India Post Payments Bank IPOS0000001 Ashoknagar 10200

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