Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:12:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_281122FTO_544794
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-48-002-043-001/255-A
(SAKWARA) 		1748002043NRG23281120220326129 28/11/2022 Neraj bai 1748002043WL023505 Neraj bai 00045 BARB0PALDAX 1224 1224 Processed 09/12/2022 628096635 Nerajbai (000000)
2 CHANDERI MP-48-002-043-001/255-A
(SAKWARA) 		1748002043NRG23281120220326128 28/11/2022 Saewan 1748002043WL023505 Saewan 00045 BARB0PALDAX 1224 1224 Processed 09/12/2022 628096635 Saewan (000000)
3 CHANDERI MP-48-002-043-001/255-B
(SAKWARA) 		1748002043NRG23281120220326130 28/11/2022 Uday singh 1748002043WL023505 Uday singh 00045 BARB0PALDAX 1224 1224 Processed 09/12/2022 628096635 Udaysingh (000000)
SubTotal 3672 3672
4 CHANDERI MP-48-002-043-001/15-A
(SAKWARA) 		1748002043NRG23281120220326123 28/11/2022 Mahesh 1748002043WL023505 Mahesh 00048 BKID0009065 1224 1224 Processed 09/12/2022 628096635 Mahesh (000000)
5 CHANDERI MP-48-002-043-001/164-A
(SAKWARA) 		1748002043NRG23281120220326124 28/11/2022 Indrapal 1748002043WL023505 Indrapal 00048 BKID0009065 1224 1224 Processed 09/12/2022 628096635 Indrapal (000000)
6 CHANDERI MP-48-002-043-001/244-A
(SAKWARA) 		1748002043NRG23281120220326127 28/11/2022 Bragbhan 1748002043WL023505 Bragbhan 00048 BKID0009065 1224 1224 Processed 09/12/2022 628096635 Bragbhan (000000)
SubTotal 3672 3672
7 CHANDERI MP-48-002-043-001/279-A
(SAKWARA) 		1748002043NRG23281120220326132 28/11/2022 Krapal 1748002043WL023505 Krapal 00089 CBIN0284508 1224 1224 Processed 09/12/2022 628096635 Krapal (000000)
8 CHANDERI MP-48-002-043-001/279-A
(SAKWARA) 		1748002043NRG23281120220326133 28/11/2022 Pravesh bai 1748002043WL023505 Pravesh bai 00089 CBIN0284508 1224 1224 Processed 09/12/2022 628096635 Praveshbai (000000)
9 CHANDERI MP-48-002-047-003/309-D
(SIRSOD) 		1748002047NRG23281120220326135 28/11/2022 Pinki yadav 1748002047WL023506 Pinki yadav 00089 CBIN0284508 1224 1224 Processed 09/12/2022 628096635 Pinkiyadav (000000)
10 CHANDERI MP-48-002-047-003/310
(SIRSOD) 		1748002047NRG23281120220326136 28/11/2022 Anand singh 1748002047WL023506 Anand singh 00089 CBIN0284508 1224 1224 Processed 09/12/2022 628096635 Anandsingh (000000)
SubTotal 4896 4896
11 CHANDERI MP-48-002-043-001/174-A
(SAKWARA) 		1748002043NRG23281120220326126 28/11/2022 Neraj 1748002043WL023505 Neraj 00354 PUNB0985300 1224 1224 Processed 09/12/2022 628096635 Neraj (000000)
12 CHANDERI MP-48-002-047-003/296
(SIRSOD) 		1748002047NRG23281120220326134 28/11/2022 brandhavan ojha 1748002047WL023506 brandhavan ojha 00354 PUNB0985300 1224 1224 Processed 09/12/2022 628096635 brandhavanojha (000000)
SubTotal 2448 2448
13 CHANDERI MP-48-002-030-002/26
(BHARIYAKHADI) 		1748002030NRG23281120220326258 28/11/2022 satpal 1748002030WL023542 satpal 00415 SBIN0005089 1224 1224 Processed 09/12/2022 628096635 satpal (000000)
SubTotal 1224 1224
14 CHANDERI MP-48-002-043-001/164-B
(SAKWARA) 		1748002043NRG23281120220326125 28/11/2022 Yashpal 1748002043WL023505 Yashpal 00415 SBIN0030080 1224 1224 Processed 09/12/2022 628096635 Yashpal (000000)
SubTotal 1224 1224
15 CHANDERI MP-48-002-058-005/401
(KHAGALDUDHAEE) 		1748002058NRG23251120220322133 28/11/2022 Kapuri bai adiwasi 1748002058WL023156 Kapuri bai adiwasi 00688 FINO0001446 1224 1224 Processed 09/12/2022 628096635 Kapuribaiadiwasi (000000)
16 CHANDERI MP-48-002-058-005/412
(KHAGALDUDHAEE) 		1748002058NRG23251120220322136 28/11/2022 Habbo bai 1748002058WL023156 Habbo bai 00688 FINO0001446 1224 1224 Processed 09/12/2022 628096635 Habbobai (000000)
17 CHANDERI MP-48-002-058-005/419
(KHAGALDUDHAEE) 		1748002058NRG23251120220322137 28/11/2022 Meera bai 1748002058WL023156 Meera bai 00688 FINO0001446 1224 1224 Rejected 09/12/2022 628096635 A/c Blocked or Frozen
18 CHANDERI MP-48-002-058-005/427
(KHAGALDUDHAEE) 		1748002058NRG23251120220322138 28/11/2022 Raj kumari 1748002058WL023156 Raj kumari 00688 FINO0001446 1224 1224 Processed 09/12/2022 628096635 Rajkumari (000000)
19 CHANDERI MP-48-002-058-005/428
(KHAGALDUDHAEE) 		1748002058NRG23251120220322139 28/11/2022 Bati bai adiwasi 1748002058WL023156 Bati bai adiwasi 00688 FINO0001446 1224 1224 Processed 09/12/2022 628096635 Batibaiadiwasi (000000)
20 CHANDERI MP-48-002-058-005/431
(KHAGALDUDHAEE) 		1748002058NRG23251120220322140 28/11/2022 Indrabhan singh 1748002058WL023156 Indrabhan singh 00688 FINO0001446 1224 1224 Processed 09/12/2022 628096635 Indrabhansingh (000000)
SubTotal 7344 7344
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_281122FTO_544794 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 3672
2 CHANDERI MP1748002_281122FTO_544794 Bank of India BKID0009065 CHANDERI 3672
3 CHANDERI MP1748002_281122FTO_544794 Central Bank Of India CBIN0284508 CHANDERI 4896
4 CHANDERI MP1748002_281122FTO_544794 Punjab National Bank PUNB0985300 CHANDERI 2448
5 CHANDERI MP1748002_281122FTO_544794 State Bank of India SBIN0005089 ASHOK NAGAR 1224
6 CHANDERI MP1748002_281122FTO_544794 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1224
7 CHANDERI MP1748002_281122FTO_544794 Fino Payments Bank Ltd FINO0001446 MP RO 7344

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