Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260723FTO_188538
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-48-005-020-003/48-A
(BERKHEDI TOMEN) 		1748005020NRG24260720230239778 26/07/2023 vimla bai 1748005020WL010118 vimla bai 00048 BKID0008894 884 884 Processed 31/07/2023 263855263 vimlabai (000000)
2 ASHOKNAGAR MP-48-005-020-003/94-B
(BERKHEDI TOMEN) 		1748005020NRG24260720230239810 26/07/2023 devendra yadav 1748005020WL010118 devendra yadav 00048 BKID0008894 663 663 Processed 31/07/2023 263855263 devendrayadav (000000)
SubTotal 1547 1547
3 ASHOKNAGAR MP-48-005-020-003/193
(BERKHEDI TOMEN) 		1748005020NRG24260720230239716 26/07/2023 nima 1748005020WL010118 nima 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263855263 nima (000000)
SubTotal 884 884
4 ASHOKNAGAR MP-48-005-020-003/161-A
(BERKHEDI TOMEN) 		1748005020NRG24260720230239697 26/07/2023 Rani 1748005020WL010118 Rani 00688 FINO0001001 884 884 Processed 31/07/2023 263855263 Rani (000000)
SubTotal 884 884
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260723FTO_188538 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1547
2 ASHOKNAGAR MP1748005_260723FTO_188538 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 884
3 ASHOKNAGAR MP1748005_260723FTO_188538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

Download In Excel