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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:41:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110523FTO_37362

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

ASHOKNAGAR

MP-48-005-067-001/331 (TARAWALI)

1748005067NRG24110520230045597

11/05/2023

LAXMI

1748005067WL002114

LAXMI

00045

BARB0ASHBHO

1326

1326

Processed

16/05/2023

714521829

LAXMI

(000000)

SubTotal

1326

1326

2

ASHOKNAGAR

MP-48-005-067-001/316-A (TARAWALI)

1748005067NRG24110520230045587

11/05/2023

Savitri

1748005067WL002113

Savitri

00048

BKID0008894

1326

1326

Processed

16/05/2023

714521829

Savitri

(000000)

3

ASHOKNAGAR

MP-48-005-067-001/57 (TARAWALI)

1748005067NRG24110520230045603

11/05/2023

pappu

1748005067WL002114

pappu

00048

BKID0008894

1326

1326

Processed

16/05/2023

714521829

pappu

(000000)

4

ASHOKNAGAR

MP-48-005-067-001/7 (TARAWALI)

1748005067NRG24110520230045589

11/05/2023

Udham

1748005067WL002113

Udham

00048

BKID0008894

1326

1326

Processed

16/05/2023

714521829

Udham

(000000)

5

ASHOKNAGAR

MP-48-005-067-002/232 (TARAWALI)

1748005067NRG24110520230045592

11/05/2023

Ramveer

1748005067WL002113

Ramveer

00048

BKID0008894

1326

1326

Processed

16/05/2023

714521829

Ramveer

(000000)

SubTotal

5304

5304

6

ASHOKNAGAR

MP-48-005-067-001/460 (TARAWALI)

1748005067NRG24090520230040667

11/05/2023

Nitu

1748005067WL001907

Nitu

00051

MAHB0001849

1326

1326

Processed

16/05/2023

714521829

Nitu

(000000)

7

ASHOKNAGAR

MP-48-005-067-001/94 (TARAWALI)

1748005067NRG24090520230040689

11/05/2023

MUNESH

1748005067WL001907

MUNESH

00051

MAHB0001849

1326

1326

Processed

16/05/2023

714521829

MUNESH

(000000)

8

ASHOKNAGAR

MP-48-005-067-001/94-A (TARAWALI)

1748005067NRG24090520230040691

11/05/2023

yashika

1748005067WL001907

yashika

00051

MAHB0001849

1326

1326

Processed

16/05/2023

714521829

yashika

(000000)

SubTotal

3978

3978

9

ASHOKNAGAR

MP-48-005-067-001/493 (TARAWALI)

1748005067NRG24090520230040677

11/05/2023

Hari om

1748005067WL001907

Hari om

00468

UBIN0545023

1326

1326

Processed

16/05/2023

714521829

Hariom

(000000)

SubTotal

1326

1326

10

ASHOKNAGAR

MP-48-005-067-001/351 (TARAWALI)

1748005067NRG24110520230045599

11/05/2023

Pehlwan

1748005067WL002114

Pehlwan

00554

KKBK0005921

1326

1326

Processed

16/05/2023

714521829

Pehlwan

(000000)

11

ASHOKNAGAR

MP-48-005-067-001/76-A (TARAWALI)

1748005067NRG24090520230040685

11/05/2023

sonu

1748005067WL001907

sonu

00554

KKBK0005921

1326

1326

Processed

16/05/2023

714521829

sonu

(000000)

SubTotal

2652

2652

12

ASHOKNAGAR

MP-48-005-067-001/28-A (TARAWALI)

1748005067NRG24110520230045594

11/05/2023

seema

1748005067WL002114

seema

00688

FINO0001446

1326

1326

Processed

16/05/2023

714521829

seema

(000000)

13

ASHOKNAGAR

MP-48-005-067-001/79-A (TARAWALI)

1748005067NRG24090520230040687

11/05/2023

SONU

1748005067WL001907

SONU

00688

FINO0001446

1326

1326

Processed

16/05/2023

714521829

SONU

(000000)

14

ASHOKNAGAR

MP-48-005-067-001/79-A (TARAWALI)

1748005067NRG24090520230040686

11/05/2023

SONU

1748005067WL001907

SONU

00688

FINO0001446

1326

1326

Processed

16/05/2023

714521829

SONU

(000000)

SubTotal

3978

3978

Total

18564

18564

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_110523FTO_37362	Bank of Baroda	BARB0ASHBHO	ASHBHO	1326
2	ASHOKNAGAR	MP1748005_110523FTO_37362	Bank of India	BKID0008894	GURUDWARA ROAD ASHOK NAGAR	5304
3	ASHOKNAGAR	MP1748005_110523FTO_37362	Bank of Maharastra	MAHB0001849	ASHOKNAGAR	3978
4	ASHOKNAGAR	MP1748005_110523FTO_37362	Union Bank of India	UBIN0545023	ASHOKNAGAR	1326
5	ASHOKNAGAR	MP1748005_110523FTO_37362	Kotak Mahindra Bank Ltd.	KKBK0005921	Ashoknagar	2652
6	ASHOKNAGAR	MP1748005_110523FTO_37362	Fino Payments Bank Ltd	FINO0001446	MP RO	3978

Download In Excel