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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_191222FTO_590541
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-48-002-009-001/310
(SINGHPURCHALADA) 		1748002009NRG23181220220360315 19/12/2022 jugra 1748002009WL026334 jugra 00048 BKID0009065 1224 1224 Processed 23/12/2022 876449417 jugra (000000)
2 CHANDERI MP-48-002-023-004/65
(KHIRAKATANKA) 		1748002023NRG23171220220359246 19/12/2022 kamlesh 1748002023WL026272 kamlesh 00048 BKID0009065 1224 1224 Processed 23/12/2022 876449417 kamlesh (000000)
3 CHANDERI MP-48-002-037-003/39-B
(GODHAN) 		1748002037NRG23171220220360191 19/12/2022 Kaliya 1748002037WL026317 Kaliya 00048 BKID0009065 2448 2448 Processed 23/12/2022 876449417 Kaliya (000000)
4 CHANDERI MP-48-002-043-001/15-A
(SAKWARA) 		1748002043NRG23181220220360617 19/12/2022 Mahesh 1748002043WL026347 Mahesh 00048 BKID0009065 1224 1224 Processed 23/12/2022 876449417 Mahesh (000000)
5 CHANDERI MP-48-002-043-001/244-A
(SAKWARA) 		1748002043NRG23181220220360628 19/12/2022 Bragbhan 1748002043WL026347 Bragbhan 00048 BKID0009065 1224 1224 Processed 23/12/2022 876449417 Bragbhan (000000)
6 CHANDERI MP-48-002-043-001/42-A
(SAKWARA) 		1748002043NRG23181220220360639 19/12/2022 Bharti 1748002043WL026348 Bharti 00048 BKID0009065 1224 1224 Processed 23/12/2022 876449417 Bharti (000000)
7 CHANDERI MP-48-002-045-002/308
(KHERA) 		1748002045NRG23191220220361749 19/12/2022 CHHATRAPAL 1748002045WL026449 CHHATRAPAL 00048 BKID0009065 1224 1224 Processed 23/12/2022 876449417 CHHATRAPAL (000000)
SubTotal 9792 9792
8 CHANDERI MP-48-002-037-002/54-A
(GODHAN) 		1748002037NRG23171220220360190 19/12/2022 GANGARAM KUSHWAH 1748002037WL026317 GANGARAM KUSHWAH 00078 CNRB0004731 2448 2448 Processed 23/12/2022 876449417 GANGARAMKUSHWAH (000000)
9 CHANDERI MP-48-002-043-001/146-A
(SAKWARA) 		1748002043NRG23181220220360614 19/12/2022 Vavita 1748002043WL026347 Vavita 00078 CNRB0004731 1224 1224 Processed 23/12/2022 876449417 Vavita (000000)
10 CHANDERI MP-48-002-043-001/146-A
(SAKWARA) 		1748002043NRG23181220220360613 19/12/2022 Vivek 1748002043WL026347 Vivek 00078 CNRB0004731 1224 1224 Processed 23/12/2022 876449417 Vivek (000000)
11 CHANDERI MP-48-002-043-001/3-A
(SAKWARA) 		1748002043NRG23181220220360630 19/12/2022 Arvind 1748002043WL026347 Arvind 00078 CNRB0004731 1224 1224 Processed 23/12/2022 876449417 Arvind (000000)
12 CHANDERI MP-48-002-043-001/6-A
(SAKWARA) 		1748002043NRG23181220220360638 19/12/2022 Brajesh 1748002043WL026347 Brajesh 00078 CNRB0004731 1224 1224 Processed 23/12/2022 876449417 Brajesh (000000)
SubTotal 7344 7344
13 CHANDERI MP-48-002-043-001/419
(SAKWARA) 		1748002043NRG23181220220360637 19/12/2022 sukh singh 1748002043WL026347 sukh singh 00089 CBIN0284508 1224 1224 Processed 23/12/2022 876449417 sukhsingh (000000)
SubTotal 1224 1224
14 CHANDERI MP-48-002-009-001/105
(SINGHPURCHALADA) 		1748002009NRG23181220220360318 19/12/2022 HALKE 1748002009WL026335 HALKE 00168 ICIC0000538 1224 1224 Processed 23/12/2022 876449417 HALKE (000000)
15 CHANDERI MP-48-002-009-001/106
(SINGHPURCHALADA) 		1748002009NRG23181220220360313 19/12/2022 RAMCHAND 1748002009WL026334 RAMCHAND 00168 ICIC0000538 1224 1224 Processed 23/12/2022 876449417 RAMCHAND (000000)
16 CHANDERI MP-48-002-009-001/8
(SINGHPURCHALADA) 		1748002009NRG23181220220360322 19/12/2022 DURJAN 1748002009WL026335 DURJAN 00168 ICIC0000538 1224 1224 Processed 23/12/2022 876449417 DURJAN (000000)
17 CHANDERI MP-48-002-023-004/16
(KHIRAKATANKA) 		1748002023NRG23171220220359218 19/12/2022 BALO BAI 1748002023WL026264 BALO BAI 00168 ICIC0000538 1020 1020 Processed 23/12/2022 876449417 BALOBAI (000000)
18 CHANDERI MP-48-002-023-004/37
(KHIRAKATANKA) 		1748002023NRG23171220220359244 19/12/2022 Phuliya 1748002023WL026272 Phuliya 00168 ICIC0000538 816 816 Processed 23/12/2022 876449417 Phuliya (000000)
SubTotal 5508 5508
19 CHANDERI MP-48-002-009-001/311
(SINGHPURCHALADA) 		1748002009NRG23181220220360316 19/12/2022 Soma Adiwasi 1748002009WL026334 Soma Adiwasi 00349 PSIB0000644 1224 1224 Processed 23/12/2022 876449417 SomaAdiwasi (000000)
20 CHANDERI MP-48-002-009-001/48
(SINGHPURCHALADA) 		1748002009NRG23181220220360320 19/12/2022 halke adiwasi 1748002009WL026335 halke adiwasi 00349 PSIB0000644 1224 1224 Processed 23/12/2022 876449417 halkeadiwasi (000000)
SubTotal 2448 2448
21 CHANDERI MP-48-002-023-002/99
(KHIRAKATANKA) 		1748002023NRG23171220220359233 19/12/2022 vadam 1748002023WL026268 vadam 00354 PUNB0002700 1224 1224 Processed 23/12/2022 876449417 vadam (000000)
SubTotal 1224 1224
22 CHANDERI MP-48-002-043-001/231-B
(SAKWARA) 		1748002043NRG23181220220360626 19/12/2022 Charan singh 1748002043WL026347 Charan singh 00354 PUNB0256700 1224 1224 Processed 23/12/2022 876449417 Charansingh (000000)
23 CHANDERI MP-48-002-043-001/231-C
(SAKWARA) 		1748002043NRG23181220220360627 19/12/2022 Sonu 1748002043WL026347 Sonu 00354 PUNB0256700 1224 1224 Processed 23/12/2022 876449417 Sonu (000000)
SubTotal 2448 2448
24 CHANDERI MP-48-002-017-001/113
(JAARSAL) 		1748002009NRG23181220220360325 19/12/2022 motee lal rajak 1748002009WL026336 motee lal rajak 00354 PUNB0985300 1224 1224 Processed 23/12/2022 876449417 moteelalrajak (000000)
25 CHANDERI MP-48-002-043-001/174-A
(SAKWARA) 		1748002043NRG23181220220360624 19/12/2022 Neraj 1748002043WL026347 Neraj 00354 PUNB0985300 1224 1224 Processed 23/12/2022 876449417 Neraj (000000)
SubTotal 2448 2448
26 CHANDERI MP-48-002-023-004/13-B
(KHIRAKATANKA) 		1748002023NRG23171220220359236 19/12/2022 saheed 1748002023WL026270 saheed 00415 SBIN0005089 1020 1020 Processed 23/12/2022 876449417 saheed (000000)
27 CHANDERI MP-48-002-025-002/341
(SUREL) 		1748002025NRG23181220220360696 19/12/2022 kamal singh 1748002025WL026352 kamal singh 00415 SBIN0005089 1224 1224 Processed 23/12/2022 876449417 kamalsingh (000000)
SubTotal 2244 2244
28 CHANDERI MP-48-002-017-001/409
(JAARSAL) 		1748002009NRG23181220220360323 19/12/2022 Udham Singh Adivasi 1748002009WL026335 Udham Singh Adivasi 00415 SBIN0030080 1224 1224 Processed 23/12/2022 876449417 UdhamSinghAdivasi (000000)
29 CHANDERI MP-48-002-023-002/99
(KHIRAKATANKA) 		1748002023NRG23171220220359234 19/12/2022 khilan 1748002023WL026268 khilan 00415 SBIN0030080 1224 1224 Processed 23/12/2022 876449417 khilan (000000)
30 CHANDERI MP-48-002-023-004/36
(KHIRAKATANKA) 		1748002023NRG23171220220359243 19/12/2022 meva bai 1748002023WL026272 meva bai 00415 SBIN0030080 816 816 Processed 23/12/2022 876449417 mevabai (000000)
31 CHANDERI MP-48-002-023-004/40
(KHIRAKATANKA) 		1748002023NRG23171220220359245 19/12/2022 rajpal 1748002023WL026272 rajpal 00415 SBIN0030080 1224 1224 Processed 23/12/2022 876449417 rajpal (000000)
32 CHANDERI MP-48-002-023-004/99
(KHIRAKATANKA) 		1748002023NRG23171220220359247 19/12/2022 preetam 1748002023WL026272 preetam 00415 SBIN0030080 1020 1020 Processed 23/12/2022 876449417 preetam (000000)
33 CHANDERI MP-48-002-037-001/120
(GODHAN) 		1748002037NRG23171220220360194 19/12/2022 pahalad 1748002037WL026319 pahalad 00415 SBIN0030080 2448 2448 Processed 23/12/2022 876449417 pahalad (000000)
34 CHANDERI MP-48-002-037-003/392-A
(GODHAN) 		1748002037NRG23171220220360188 19/12/2022 Kamala Bai hu 1748002037WL026316 Kamala Bai hu 00415 SBIN0030080 2448 2448 Processed 23/12/2022 876449417 KamalaBaihu (000000)
35 CHANDERI MP-48-002-043-001/171-A
(SAKWARA) 		1748002043NRG23181220220360623 19/12/2022 Tulsiram 1748002043WL026347 Tulsiram 00415 SBIN0030080 1224 1224 Processed 23/12/2022 876449417 Tulsiram (000000)
36 CHANDERI MP-48-002-043-001/231-A
(SAKWARA) 		1748002043NRG23181220220360625 19/12/2022 Pradesh 1748002043WL026347 Pradesh 00415 SBIN0030080 1224 1224 Processed 23/12/2022 876449417 Pradesh (000000)
37 CHANDERI MP-48-002-043-001/458
(SAKWARA) 		1748002043NRG23181220220360642 19/12/2022 Ramkrishan 1748002043WL026348 Ramkrishan 00415 SBIN0030080 1224 1224 Processed 23/12/2022 876449417 Ramkrishan (000000)
SubTotal 14076 14076
38 CHANDERI MP-48-002-023-002/76
(KHIRAKATANKA) 		1748002023NRG23171220220359231 19/12/2022 DOJIYA BAI 1748002023WL026268 DOJIYA BAI 00415 SBIN0030323 1224 1224 Processed 23/12/2022 876449417 DOJIYABAI (000000)
SubTotal 1224 1224
39 CHANDERI MP-48-002-062-002/133-A
(NANON) 		1748002062NRG23181220220361491 19/12/2022 MANIRAM LODHI 1748002062WL026416 MANIRAM LODHI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876449417 MANIRAMLODHI (000000)
40 CHANDERI MP-48-002-062-002/133-B
(NANON) 		1748002062NRG23181220220361492 19/12/2022 PRADUMAN LODHI 1748002062WL026416 PRADUMAN LODHI 00688 FINO0001001 1224 1224 Processed 23/12/2022 876449417 PRADUMANLODHI (000000)
41 CHANDERI MP-48-002-062-002/260-B
(NANON) 		1748002062NRG23181220220361493 19/12/2022 sendpal 1748002062WL026416 sendpal 00688 FINO0001001 1224 1224 Processed 23/12/2022 876449417 sendpal (000000)
42 CHANDERI MP-48-002-062-002/260-C
(NANON) 		1748002062NRG23181220220361494 19/12/2022 Raghbendra 1748002062WL026416 Raghbendra 00688 FINO0001001 1224 1224 Processed 23/12/2022 876449417 Raghbendra (000000)
43 CHANDERI MP-48-002-062-002/320-A
(NANON) 		1748002062NRG23181220220361495 19/12/2022 Dinesh 1748002062WL026416 Dinesh 00688 FINO0001001 1224 1224 Processed 23/12/2022 876449417 Dinesh (000000)
44 CHANDERI MP-48-002-062-002/320-B
(NANON) 		1748002062NRG23181220220361496 19/12/2022 ROHIT RAJAK 1748002062WL026416 ROHIT RAJAK 00688 FINO0001001 1224 1224 Processed 23/12/2022 876449417 ROHITRAJAK (000000)
45 CHANDERI MP-48-002-062-002/40-C
(NANON) 		1748002062NRG23181220220361497 19/12/2022 Gattu 1748002062WL026416 Gattu 00688 FINO0001001 1224 1224 Processed 23/12/2022 876449417 Gattu (000000)
46 CHANDERI MP-48-002-062-002/45-A
(NANON) 		1748002062NRG23181220220361498 19/12/2022 kuwarlal dhimar 1748002062WL026416 kuwarlal dhimar 00688 FINO0001001 1224 1224 Processed 23/12/2022 876449417 kuwarlaldhimar (000000)
47 CHANDERI MP-48-002-062-002/45-B
(NANON) 		1748002062NRG23181220220361499 19/12/2022 Braj lal dhimar 1748002062WL026416 Braj lal dhimar 00688 FINO0001001 1224 1224 Processed 23/12/2022 876449417 Brajlaldhimar (000000)
48 CHANDERI MP-48-002-062-002/519-A
(NANON) 		1748002062NRG23181220220361500 19/12/2022 babli bai 1748002062WL026416 babli bai 00688 FINO0001001 1224 1224 Processed 23/12/2022 876449417 bablibai (000000)
49 CHANDERI MP-48-002-062-002/543-A
(NANON) 		1748002062NRG23181220220361501 19/12/2022 ashok 1748002062WL026416 ashok 00688 FINO0001001 1224 1224 Processed 23/12/2022 876449417 ashok (000000)
50 CHANDERI MP-48-002-062-002/581-C
(NANON) 		1748002062NRG23181220220361502 19/12/2022 phool singh 1748002062WL026416 phool singh 00688 FINO0001001 1224 1224 Processed 23/12/2022 876449417 phoolsingh (000000)
SubTotal 14688 14688
51 CHANDERI MP-48-002-025-001/252
(SUREL) 		1748002025NRG23181220220361547 19/12/2022 rajbhan 1748002025WL026420 rajbhan 00688 FINO0001446 1224 1224 Processed 23/12/2022 876449417 rajbhan (000000)
52 CHANDERI MP-48-002-043-001/452
(SAKWARA) 		1748002043NRG23181220220360640 19/12/2022 mukesh 1748002043WL026348 mukesh 00688 FINO0001446 1224 1224 Processed 23/12/2022 876449417 mukesh (000000)
SubTotal 2448 2448
53 CHANDERI MP-48-002-009-001/124
(SINGHPURCHALADA) 		1748002009NRG23181220220360314 19/12/2022 munna 1748002009WL026334 munna 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876449417 munna (000000)
54 CHANDERI MP-48-002-023-003/98
(KHIRAKATANKA) 		1748002023NRG23171220220359221 19/12/2022 Krishnapal 1748002023WL026265 Krishnapal 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876449417 Krishnapal (000000)
55 CHANDERI MP-48-002-025-001/161
(SUREL) 		1748002025NRG23181220220361537 19/12/2022 gabbar 1748002025WL026420 gabbar 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876449417 gabbar (000000)
56 CHANDERI MP-48-002-025-001/162
(SUREL) 		1748002025NRG23181220220360684 19/12/2022 pran singh 1748002025WL026352 pran singh 00691 IPOS0000001 1020 1020 Processed 23/12/2022 876449417 pransingh (000000)
57 CHANDERI MP-48-002-025-001/167
(SUREL) 		1748002025NRG23181220220360686 19/12/2022 heera 1748002025WL026352 heera 00691 IPOS0000001 1020 1020 Processed 23/12/2022 876449417 heera (000000)
58 CHANDERI MP-48-002-025-001/171
(SUREL) 		1748002025NRG23181220220360689 19/12/2022 golu 1748002025WL026352 golu 00691 IPOS0000001 816 816 Processed 23/12/2022 876449417 golu (000000)
59 CHANDERI MP-48-002-025-001/171
(SUREL) 		1748002025NRG23181220220360688 19/12/2022 golu 1748002025WL026352 golu 00691 IPOS0000001 816 816 Processed 23/12/2022 876449417 golu (000000)
SubTotal 7344 7344
Total 74460 74460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_191222FTO_590541 Bank of India BKID0009065 CHANDERI 9792
2 CHANDERI MP1748002_191222FTO_590541 Canara Bank CNRB0004731 Chanderi 7344
3 CHANDERI MP1748002_191222FTO_590541 Central Bank Of India CBIN0284508 CHANDERI 1224
4 CHANDERI MP1748002_191222FTO_590541 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5508
5 CHANDERI MP1748002_191222FTO_590541 Punjab & Sind Bank PSIB0000644 CHANDERI 2448
6 CHANDERI MP1748002_191222FTO_590541 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1224
7 CHANDERI MP1748002_191222FTO_590541 Punjab National Bank PUNB0256700 GUDAR 2448
8 CHANDERI MP1748002_191222FTO_590541 Punjab National Bank PUNB0985300 CHANDERI 2448
9 CHANDERI MP1748002_191222FTO_590541 State Bank of India SBIN0005089 ASHOK NAGAR 2244
10 CHANDERI MP1748002_191222FTO_590541 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 14076
11 CHANDERI MP1748002_191222FTO_590541 State Bank of India SBIN0030323 SARASKHEDI 1224
12 CHANDERI MP1748002_191222FTO_590541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14688
13 CHANDERI MP1748002_191222FTO_590541 Fino Payments Bank Ltd FINO0001446 MP RO 2448
14 CHANDERI MP1748002_191222FTO_590541 India Post Payments Bank IPOS0000001 Ashoknagar 7344

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