Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_250922APB_FTO_421326
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-48-002-038-001/225-A
(MURADPUR) 		1748002038NRG23250920220249660 25/09/2022 maniram 1748002038WL015235 maniram 00048 BKID0009065 2856 2856 Processed 05/10/2022 417209186 maniram BANK OF INDIA(508505)
2 CHANDERI MP-48-002-038-001/25-A
(MURADPUR) 		1748002038NRG23250920220249643 25/09/2022 kailash ahirwar 1748002038WL015232 kailash ahirwar 00048 BKID0009065 2856 2856 Processed 05/10/2022 417209186 kailashahirwar BANK OF INDIA(508505)
3 CHANDERI MP-48-002-038-001/92-B
(MURADPUR) 		1748002038NRG23250920220249579 25/09/2022 ghanshyam 1748002038WL015227 ghanshyam 00048 BKID0009065 2856 2856 Processed 05/10/2022 417209186 ghanshyam BANK OF INDIA(508505)
4 CHANDERI MP-48-002-038-001/92-B
(MURADPUR) 		1748002038NRG23250920220249580 25/09/2022 harbai 1748002038WL015227 harbai 00048 BKID0009065 2856 2856 Processed 05/10/2022 417209186 harbai BANK OF INDIA(508505)
SubTotal 11424 11424
5 CHANDERI MP-48-002-038-001/201
(MURADPUR) 		1748002038NRG23250920220249565 25/09/2022 chotelal rajak 1748002038WL015225 chotelal rajak 00078 CNRB0004731 2856 2856 Processed 05/10/2022 417209186 chotelalrajak CANARA BANK(508532)
SubTotal 2856 2856
6 CHANDERI MP-48-002-038-001/268-A
(MURADPUR) 		1748002038NRG23250920220249647 25/09/2022 aarti raikwar 1748002038WL015233 aarti raikwar 00089 CBIN0284508 2856 2856 Processed 05/10/2022 417209186 aartiraikwar ICICI BANK LTD(508534)
SubTotal 2856 2856
7 CHANDERI MP-48-002-038-001/218
(MURADPUR) 		1748002038NRG23250920220249574 25/09/2022 urmila 1748002038WL015227 urmila 00349 PSIB0000644 2856 2856 Processed 05/10/2022 417209186 urmila STATE BANK OF INDIA(508548)
8 CHANDERI MP-48-002-038-001/265-C
(MURADPUR) 		1748002038NRG23250920220249567 25/09/2022 babulal 1748002038WL015225 babulal 00349 PSIB0000644 2856 2856 Processed 05/10/2022 417209186 babulal PUNJAB & SIND BANK(607087)
9 CHANDERI MP-48-002-038-001/30
(MURADPUR) 		1748002038NRG23250920220249575 25/09/2022 Mulayam 1748002038WL015227 Mulayam 00349 PSIB0000644 2856 2856 Processed 05/10/2022 417209186 Mulayam ICICI BANK LTD(508534)
SubTotal 8568 8568
10 CHANDERI MP-48-002-038-001/35-A
(MURADPUR) 		1748002038NRG23250920220249650 25/09/2022 munni bai 1748002038WL015233 munni bai 00354 PUNB0985300 2856 2856 Processed 05/10/2022 417209186 munnibai ICICI BANK LTD(508534)
SubTotal 2856 2856
11 CHANDERI MP-48-002-038-001/283
(MURADPUR) 		1748002038NRG23250920220249653 25/09/2022 ramgopal sahu 1748002038WL015234 ramgopal sahu 00415 SBIN0030080 2856 2856 Processed 05/10/2022 417209186 ramgopalsahu STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-038-001/50-A
(MURADPUR) 		1748002038NRG23250920220249578 25/09/2022 Godhan 1748002038WL015227 Godhan 00415 SBIN0030080 2856 2856 Processed 05/10/2022 417209186 Godhan ICICI BANK LTD(508534)
13 CHANDERI MP-48-002-038-001/86
(MURADPUR) 		1748002038NRG23250920220249568 25/09/2022 dashoda bai 1748002038WL015225 dashoda bai 00415 SBIN0030080 2856 2856 Processed 05/10/2022 417209186 dashodabai STATE BANK OF INDIA(508548)
SubTotal 8568 8568
14 CHANDERI MP-48-002-038-001/213
(MURADPUR) 		1748002038NRG23250920220249659 25/09/2022 rajkumari 1748002038WL015235 rajkumari 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417209186 rajkumari ICICI BANK LTD(508534)
SubTotal 2856 2856
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_250922APB_FTO_421326 Bank of India BKID0009065 CHANDERI 11424
2 CHANDERI MP1748002_250922APB_FTO_421326 Canara Bank CNRB0004731 Chanderi 2856
3 CHANDERI MP1748002_250922APB_FTO_421326 Central Bank Of India CBIN0284508 CHANDERI 2856
4 CHANDERI MP1748002_250922APB_FTO_421326 Punjab & Sind Bank PSIB0000644 CHANDERI 8568
5 CHANDERI MP1748002_250922APB_FTO_421326 Punjab National Bank PUNB0985300 CHANDERI 2856
6 CHANDERI MP1748002_250922APB_FTO_421326 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 8568
7 CHANDERI MP1748002_250922APB_FTO_421326 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 2856

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