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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_210622APB_FTO_217137
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-48-002-051-001/248
(KHANPUR) 		1748002051NRG23210620220161314 21/06/2022 rekha bai 1748002051WL004343 rekha bai 00048 BKID0009065 1224 1224 Processed 29/06/2022 555225168 rekhabai BANK OF INDIA(508505)
SubTotal 1224 1224
2 CHANDERI MP-48-002-050-002/262-A
(NADEERI) 		1748002050NRG23210620220161299 21/06/2022 ashok kumar 1748002050WL004337 ashok kumar 00089 CBIN0284508 1224 1224 Processed 29/06/2022 555225168 ashokkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 CHANDERI MP-48-002-050-002/13
(NADEERI) 		1748002050NRG23210620220161302 21/06/2022 rampal 1748002050WL004338 rampal 00349 PSIB0000644 1224 1224 Processed 29/06/2022 555225168 rampal ICICI BANK LTD(508534)
SubTotal 1224 1224
4 CHANDERI MP-48-002-020-001/97
(RAMNAGAR) 		1748002020NRG23210620220161076 21/06/2022 PAPPU PAL 1748002020WL004330 PAPPU PAL 00415 SBIN0030080 1224 1224 Processed 29/06/2022 555225168 PAPPUPAL STATE BANK OF INDIA(508548)
5 CHANDERI MP-48-002-020-001/97
(RAMNAGAR) 		1748002020NRG23210620220160905 21/06/2022 PAPPU PAL 1748002020WL004327 PAPPU PAL 00415 SBIN0030080 1224 1224 Processed 29/06/2022 555225168 PAPPUPAL STATE BANK OF INDIA(508548)
6 CHANDERI MP-48-002-050-002/272
(NADEERI) 		1748002050NRG23210620220161303 21/06/2022 param 1748002050WL004338 param 00415 SBIN0030080 1224 1224 Processed 29/06/2022 555225168 param STATE BANK OF INDIA(508548)
7 CHANDERI MP-48-002-051-001/131-A
(KHANPUR) 		1748002051NRG23210620220161316 21/06/2022 sonam ahirwar 1748002051WL004344 sonam ahirwar 00415 SBIN0030080 1224 1224 Processed 29/06/2022 555225168 sonamahirwar STATE BANK OF INDIA(508548)
SubTotal 4896 4896
8 CHANDERI MP-48-002-002-002/107
(REHATWAS) 		1748002002NRG23210620220160797 21/06/2022 yashvant 1748002002WL004319 yashvant 00415 SBIN0030325 1224 1224 Processed 29/06/2022 555225168 yashvant STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 CHANDERI MP-48-002-051-001/247
(KHANPUR) 		1748002051NRG23210620220161318 21/06/2022 hero bai 1748002051WL004345 hero bai 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 555225168 herobai MADHYANCHAL GRAMIN BANK(607232)
10 CHANDERI MP-48-002-051-001/247
(KHANPUR) 		1748002051NRG23210620220161317 21/06/2022 kapur singh 1748002051WL004345 kapur singh 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 555225168 kapursingh BANK OF INDIA(508505)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_210622APB_FTO_217137 Bank of India BKID0009065 CHANDERI 1224
2 CHANDERI MP1748002_210622APB_FTO_217137 Central Bank Of India CBIN0284508 CHANDERI 1224
3 CHANDERI MP1748002_210622APB_FTO_217137 Punjab & Sind Bank PSIB0000644 CHANDERI 1224
4 CHANDERI MP1748002_210622APB_FTO_217137 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 4896
5 CHANDERI MP1748002_210622APB_FTO_217137 State Bank of India SBIN0030325 REHATWAS 1224
6 CHANDERI MP1748002_210622APB_FTO_217137 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 2448

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