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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_200522APB_FTO_141155
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-48-002-041-002/299
(CHURARI) 		1748002041NRG23190520220067501 20/05/2022 Kangu Ahirwar 1748002041WL002049 Kangu Ahirwar 00048 BKID0009065 1224 1224 Processed 25/05/2022 878599868 KanguAhirwar FINO PAYMENTS BANK LTD(608001)
2 CHANDERI MP-48-002-041-002/299
(CHURARI) 		1748002041NRG23190520220067502 20/05/2022 Vimla Bai Ahiwar 1748002041WL002049 Vimla Bai Ahiwar 00048 BKID0009065 1224 1224 Processed 25/05/2022 878599868 VimlaBaiAhiwar FINO PAYMENTS BANK LTD(608001)
3 CHANDERI MP-48-002-041-002/303
(CHURARI) 		1748002041NRG23190520220067506 20/05/2022 Rajesh jha 1748002041WL002049 Rajesh jha 00048 BKID0009065 1224 1224 Processed 25/05/2022 878599868 Rajeshjha FINO PAYMENTS BANK LTD(608001)
4 CHANDERI MP-48-002-041-002/336
(CHURARI) 		1748002041NRG23190520220067511 20/05/2022 Hardayal Lodhi 1748002041WL002049 Hardayal Lodhi 00048 BKID0009065 1224 1224 Processed 25/05/2022 878599868 HardayalLodhi BANK OF INDIA(508505)
5 CHANDERI MP-48-002-070-002/369-A
(BADERA) 		1748002070NRG23190520220066297 20/05/2022 kuar raj lodhi 1748002070WL002026 kuar raj lodhi 00048 BKID0009065 1224 1224 Processed 25/05/2022 878599868 kuarrajlodhi BANK OF INDIA(508505)
6 CHANDERI MP-48-002-070-002/5
(BADERA) 		1748002070NRG23190520220066300 20/05/2022 dharamraj pal 1748002070WL002026 dharamraj pal 00048 BKID0009065 1224 1224 Processed 25/05/2022 878599868 dharamrajpal BANK OF INDIA(508505)
SubTotal 7344 7344
7 CHANDERI MP-48-002-041-002/319
(CHURARI) 		1748002041NRG23190520220067508 20/05/2022 Ramdev Jha 1748002041WL002049 Ramdev Jha 00089 CBIN0284508 1224 1224 Processed 26/05/2022 878599868 RamdevJha PUNJAB NATIONAL BANK(508568)
8 CHANDERI MP-48-002-041-002/359
(CHURARI) 		1748002041NRG23190520220067514 20/05/2022 Manohar lodhi 1748002041WL002049 Manohar lodhi 00089 CBIN0284508 1224 1224 Processed 25/05/2022 878599868 Manoharlodhi ICICI BANK LTD(508534)
SubTotal 2448 2448
9 CHANDERI MP-48-002-070-002/5-A
(BADERA) 		1748002070NRG23190520220066303 20/05/2022 munni bai 1748002070WL002026 munni bai 00354 PUNB0985300 1224 1224 Processed 26/05/2022 878599868 munnibai PUNJAB NATIONAL BANK(508568)
10 CHANDERI MP-48-002-070-002/5-A
(BADERA) 		1748002070NRG23190520220066302 20/05/2022 nandram pal 1748002070WL002026 nandram pal 00354 PUNB0985300 1224 1224 Processed 25/05/2022 878599868 nandrampal BANK OF INDIA(508505)
SubTotal 2448 2448
11 CHANDERI MP-48-002-041-002/302-B
(CHURARI) 		1748002041NRG23190520220067505 20/05/2022 girja bai 1748002041WL002049 girja bai 00415 SBIN0030080 1224 1224 Processed 25/05/2022 878599868 girjabai ICICI BANK LTD(508534)
12 CHANDERI MP-48-002-041-002/320
(CHURARI) 		1748002041NRG23190520220067510 20/05/2022 Narayaju Jha 1748002041WL002049 Narayaju Jha 00415 SBIN0030080 1224 1224 Processed 25/05/2022 878599868 NarayajuJha STATE BANK OF INDIA(508548)
13 CHANDERI MP-48-002-070-002/384
(BADERA) 		1748002070NRG23190520220066298 20/05/2022 Sobharam 1748002070WL002026 Sobharam 00415 SBIN0030080 1224 1224 Processed 25/05/2022 878599868 Sobharam BANK OF INDIA(508505)
14 CHANDERI MP-48-002-070-002/5
(BADERA) 		1748002070NRG23190520220066301 20/05/2022 gora bai 1748002070WL002026 gora bai 00415 SBIN0030080 1224 1224 Processed 25/05/2022 878599868 gorabai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
15 CHANDERI MP-48-002-041-002/303
(CHURARI) 		1748002041NRG23190520220067507 20/05/2022 Rajkumari Jha 1748002041WL002049 Rajkumari Jha 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 878599868 RajkumariJha ICICI BANK LTD(508534)
SubTotal 1224 1224
16 CHANDERI MP-48-002-041-002/443
(CHURARI) 		1748002041NRG23190520220067515 20/05/2022 Rajkumar Ahirwar 1748002041WL002049 Rajkumar Ahirwar 00688 FINO0001446 1224 1224 Processed 25/05/2022 878599868 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_200522APB_FTO_141155 Bank of India BKID0009065 CHANDERI 7344
2 CHANDERI MP1748002_200522APB_FTO_141155 Central Bank Of India CBIN0284508 CHANDERI 2448
3 CHANDERI MP1748002_200522APB_FTO_141155 Punjab National Bank PUNB0985300 CHANDERI 2448
4 CHANDERI MP1748002_200522APB_FTO_141155 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 4896
5 CHANDERI MP1748002_200522APB_FTO_141155 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1224
6 CHANDERI MP1748002_200522APB_FTO_141155 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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