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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:55:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_301122APB_FTO_552378
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-48-002-009-001/57
(SINGHPURCHALADA) 		1748002009NRG23301120220330759 30/11/2022 DALIPA 1748002009WL023929 DALIPA 00048 BKID0009065 1224 1224 Processed 09/12/2022 627147972 DALIPA BANK OF INDIA(508505)
2 CHANDERI MP-48-002-016-002/19
(DUNGASARA) 		1748002016NRG23301120220330750 30/11/2022 gyan singh 1748002016WL023927 gyan singh 00048 BKID0009065 2448 2448 Processed 09/12/2022 627147972 gyansingh BANK OF INDIA(508505)
3 CHANDERI MP-48-002-017-001/97
(JAARSAL) 		1748002009NRG23301120220330762 30/11/2022 sukhlal 1748002009WL023929 sukhlal 00048 BKID0009065 1224 1224 Processed 09/12/2022 627147972 sukhlal BANK OF INDIA(508505)
SubTotal 4896 4896
4 CHANDERI MP-48-002-009-001/105
(SINGHPURCHALADA) 		1748002009NRG23301120220330752 30/11/2022 HALKE 1748002009WL023928 HALKE 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627147972 HALKE BANK OF INDIA(508505)
SubTotal 1224 1224
5 CHANDERI MP-48-002-017-001/84
(JAARSAL) 		1748002009NRG23301120220330761 30/11/2022 mukesh pal 1748002009WL023929 mukesh pal 00354 PUNB0985300 1224 1224 Processed 09/12/2022 627147972 mukeshpal PUNJAB NATIONAL BANK(508568)
6 CHANDERI MP-48-002-020-001/75
(RAMNAGAR) 		1748002020NRG23301120220330787 30/11/2022 hira bai raikwar 1748002020WL023940 hira bai raikwar 00354 PUNB0985300 1224 1224 Processed 09/12/2022 627147972 hirabairaikwar PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
7 CHANDERI MP-48-002-020-001/47
(RAMNAGAR) 		1748002020NRG23301120220330786 30/11/2022 ASHOK PARIHAR 1748002020WL023940 ASHOK PARIHAR 00415 SBIN0030080 1224 1224 Processed 09/12/2022 627147972 ASHOKPARIHAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_301122APB_FTO_552378 Bank of India BKID0009065 CHANDERI 4896
2 CHANDERI MP1748002_301122APB_FTO_552378 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
3 CHANDERI MP1748002_301122APB_FTO_552378 Punjab National Bank PUNB0985300 CHANDERI 2448
4 CHANDERI MP1748002_301122APB_FTO_552378 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1224

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