Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_140923FTO_265362
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-48-005-091-001/210-B
(RENJHA) 		1748005000NRG24140920230309023 14/09/2023 RAMVEER SINGH 1748005WL013879 RAMVEER SINGH 00051 MAHB0001849 1547 1547 Processed 21/09/2023 331322287 RAMVEERSINGH (000000)
2 ASHOKNAGAR MP-48-005-091-001/214-C
(RENJHA) 		1748005000NRG24140920230309024 14/09/2023 SANJU 1748005WL013879 SANJU 00051 MAHB0001849 1547 1547 Processed 21/09/2023 331322287 SANJU (000000)
3 ASHOKNAGAR MP-48-005-098-001/535
(JHEELA) 		1748005000NRG24140920230309182 14/09/2023 Ravinfra 1748005WL013883 Ravinfra 00051 MAHB0001849 663 663 Processed 21/09/2023 331322287 Ravinfra (000000)
SubTotal 3757 3757
4 ASHOKNAGAR MP-48-005-091-002/106-B
(RENJHA) 		1748005000NRG24140920230309036 14/09/2023 hariram 1748005WL013879 hariram 00168 ICIC0002905 1326 1326 Processed 21/09/2023 331322287 hariram (000000)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-091-001/101-A
(RENJHA) 		1748005000NRG24140920230309001 14/09/2023 manna pal 1748005WL013879 manna pal 00688 FINO0001001 1547 1547 Processed 21/09/2023 331322287 mannapal (000000)
SubTotal 1547 1547
6 ASHOKNAGAR MP-48-005-091-001/108-A
(RENJHA) 		1748005000NRG24140920230309003 14/09/2023 chironja 1748005WL013879 chironja 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331322287 chironja (000000)
7 ASHOKNAGAR MP-48-005-091-001/115-D
(RENJHA) 		1748005000NRG24140920230309010 14/09/2023 bhanu adivashi 1748005WL013879 bhanu adivashi 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331322287 bhanuadivashi (000000)
8 ASHOKNAGAR MP-48-005-091-001/115-D
(RENJHA) 		1748005000NRG24140920230309009 14/09/2023 Ranu Adivashi 1748005WL013879 Ranu Adivashi 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331322287 RanuAdivashi (000000)
9 ASHOKNAGAR MP-48-005-091-001/135-A
(RENJHA) 		1748005000NRG24140920230309019 14/09/2023 abdesh 1748005WL013879 abdesh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331322287 abdesh (000000)
10 ASHOKNAGAR MP-48-005-091-001/206-D
(RENJHA) 		1748005000NRG24140920230309022 14/09/2023 Vishveer singh 1748005WL013879 Vishveer singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331322287 Vishveersingh (000000)
11 ASHOKNAGAR MP-48-005-091-001/95-C
(RENJHA) 		1748005000NRG24140920230309033 14/09/2023 Rajesh 1748005WL013879 Rajesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322287 Rajesh (000000)
12 ASHOKNAGAR MP-48-005-091-002/102-C
(RENJHA) 		1748005000NRG24140920230309035 14/09/2023 Rajveer Singh 1748005WL013879 Rajveer Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322287 RajveerSingh (000000)
SubTotal 10387 10387
Total 17017 17017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_140923FTO_265362 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3757
2 ASHOKNAGAR MP1748005_140923FTO_265362 ICICI BANK ICIC0002905 Mahana 1326
3 ASHOKNAGAR MP1748005_140923FTO_265362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
4 ASHOKNAGAR MP1748005_140923FTO_265362 India Post Payments Bank IPOS0000001 Ashoknagar 10387

Download In Excel