Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:28:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_060723FTO_149804

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

ISAGARH

MP-48-001-042-001/482 (AJLESHWAR)

1748001042NRG24050720230194101

06/07/2023

Brajesh

1748001042WL008087

Brajesh

00032

UTIB0001208

1105

1105

Processed

11/07/2023

807564114

Brajesh

(000000)

SubTotal

1105

1105

2

ISAGARH

MP-48-001-004-003/252-A (SINGAKHEDI)

1748001004NRG24060720230194233

06/07/2023

Rajkumar ojha

1748001004WL008093

Rajkumar ojha

00354

PUNB0313500

2917

2917

Processed

12/07/2023

807564114

Rajkumarojha

(000000)

SubTotal

2917

2917

3

ISAGARH

MP-48-001-042-001/339 (AJLESHWAR)

1748001042NRG24050720230194084

06/07/2023

raju

1748001042WL008087

raju

00602

SBIN0RRMBGB

1105

1105

Processed

11/07/2023

807564114

raju

(000000)

4

ISAGARH

MP-48-001-042-001/351 (AJLESHWAR)

1748001042NRG24050720230194090

06/07/2023

VINOD

1748001042WL008087

VINOD

00602

SBIN0RRMBGB

1105

1105

Processed

11/07/2023

807564114

VINOD

(000000)

SubTotal

2210

2210

Total

6232

6232

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ISAGARH	MP1748001_060723FTO_149804	AXIS BANK	UTIB0001208	ASHOK NAGAR	1105
2	ISAGARH	MP1748001_060723FTO_149804	Punjab National Bank	PUNB0313500	SHADORA GAON	2917
3	ISAGARH	MP1748001_060723FTO_149804	Madhyanchal Gramin Bank	SBIN0RRMBGB	Naisrai	2210

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