Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_130923FTO_263275
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-48-005-081-002/4066
(KARKHIYA) 		1748005000NRG22250320220897411 13/09/2023 pooja 1748005WL027532 pooja 00552 DCBL0000193 1158 1158 Rejected 05/10/2023 Account Description Does not Tally
2 ASHOKNAGAR MP-48-005-081-002/4066
(KARKHIYA) 		1748005000NRG22250320220897410 13/09/2023 pooja 1748005WL027532 pooja 00552 DCBL0000193 1158 1158 Rejected 05/10/2023 Account Description Does not Tally
3 ASHOKNAGAR MP-48-005-081-002/4066
(KARKHIYA) 		1748005000NRG22250320220897409 13/09/2023 pooja 1748005WL027532 pooja 00552 DCBL0000193 1158 1158 Rejected 05/10/2023 Account Description Does not Tally
4 ASHOKNAGAR MP-48-005-081-002/4066
(KARKHIYA) 		1748005000NRG22250320220897408 13/09/2023 pooja 1748005WL027532 pooja 00552 DCBL0000193 1158 1158 Rejected 05/10/2023 Account Description Does not Tally
5 ASHOKNAGAR MP-48-005-081-002/4066
(KARKHIYA) 		1748005000NRG22250320220897407 13/09/2023 pooja 1748005WL027532 pooja 00552 DCBL0000193 1158 1158 Rejected 05/10/2023 Account Description Does not Tally
6 ASHOKNAGAR MP-48-005-081-002/4066
(KARKHIYA) 		1748005000NRG22250320220897406 13/09/2023 pooja 1748005WL027532 pooja 00552 DCBL0000193 1158 1158 Rejected 05/10/2023 Account Description Does not Tally
7 ASHOKNAGAR MP-48-005-081-002/4066
(KARKHIYA) 		1748005081NRG22250320220897371 13/09/2023 pooja 1748005WL027531 pooja 00552 DCBL0000193 1158 1158 Rejected 05/10/2023 Account Description Does not Tally
8 ASHOKNAGAR MP-48-005-081-002/4066
(KARKHIYA) 		1748005081NRG22250320220897370 13/09/2023 pooja 1748005WL027531 pooja 00552 DCBL0000193 1158 1158 Rejected 05/10/2023 Account Description Does not Tally
9 ASHOKNAGAR MP-48-005-081-002/4066
(KARKHIYA) 		1748005081NRG22250320220897369 13/09/2023 pooja 1748005WL027531 pooja 00552 DCBL0000193 1158 1158 Rejected 05/10/2023 Account Description Does not Tally
10 ASHOKNAGAR MP-48-005-081-002/4066
(KARKHIYA) 		1748005081NRG22250320220897368 13/09/2023 pooja 1748005WL027531 pooja 00552 DCBL0000193 1158 1158 Rejected 05/10/2023 Account Description Does not Tally
11 ASHOKNAGAR MP-48-005-081-002/4066
(KARKHIYA) 		1748005081NRG22250320220897367 13/09/2023 pooja 1748005WL027531 pooja 00552 DCBL0000193 1158 1158 Rejected 05/10/2023 Account Description Does not Tally
12 ASHOKNAGAR MP-48-005-081-002/4066
(KARKHIYA) 		1748005081NRG22250320220897366 13/09/2023 pooja 1748005WL027531 pooja 00552 DCBL0000193 1158 1158 Rejected 05/10/2023 Account Description Does not Tally
SubTotal 13896 13896
13 ASHOKNAGAR MP-48-005-081-002/4060
(KARKHIYA) 		1748005081NRG22250320220897365 13/09/2023 komal 1748005WL027531 komal 00602 SBIN0RRMBGB 1158 1158 Processed 21/09/2023 331294376 komal (000000)
14 ASHOKNAGAR MP-48-005-081-002/4060
(KARKHIYA) 		1748005081NRG22250320220897364 13/09/2023 komal 1748005WL027531 komal 00602 SBIN0RRMBGB 1158 1158 Processed 21/09/2023 331294376 komal (000000)
15 ASHOKNAGAR MP-48-005-081-002/4060
(KARKHIYA) 		1748005081NRG22250320220897363 13/09/2023 komal 1748005WL027531 komal 00602 SBIN0RRMBGB 1158 1158 Processed 21/09/2023 331294376 komal (000000)
16 ASHOKNAGAR MP-48-005-081-002/4060
(KARKHIYA) 		1748005081NRG22250320220897362 13/09/2023 komal 1748005WL027531 komal 00602 SBIN0RRMBGB 1158 1158 Processed 21/09/2023 331294376 komal (000000)
17 ASHOKNAGAR MP-48-005-081-002/4060
(KARKHIYA) 		1748005081NRG22250320220897361 13/09/2023 komal 1748005WL027531 komal 00602 SBIN0RRMBGB 1158 1158 Processed 21/09/2023 331294376 komal (000000)
18 ASHOKNAGAR MP-48-005-081-002/4060
(KARKHIYA) 		1748005081NRG22250320220897360 13/09/2023 komal 1748005WL027531 komal 00602 SBIN0RRMBGB 1158 1158 Processed 21/09/2023 331294376 komal (000000)
19 ASHOKNAGAR MP-48-005-081-002/4060
(KARKHIYA) 		1748005081NRG22250320220897359 13/09/2023 komal 1748005WL027531 komal 00602 SBIN0RRMBGB 1158 1158 Processed 21/09/2023 331294376 komal (000000)
20 ASHOKNAGAR MP-48-005-081-002/4060
(KARKHIYA) 		1748005000NRG22250320220897405 13/09/2023 komal 1748005WL027532 komal 00602 SBIN0RRMBGB 1158 1158 Processed 21/09/2023 331294376 komal (000000)
21 ASHOKNAGAR MP-48-005-081-002/4060
(KARKHIYA) 		1748005000NRG22250320220897404 13/09/2023 komal 1748005WL027532 komal 00602 SBIN0RRMBGB 1158 1158 Processed 21/09/2023 331294376 komal (000000)
22 ASHOKNAGAR MP-48-005-081-002/4060
(KARKHIYA) 		1748005000NRG22250320220897403 13/09/2023 komal 1748005WL027532 komal 00602 SBIN0RRMBGB 1158 1158 Processed 21/09/2023 331294376 komal (000000)
23 ASHOKNAGAR MP-48-005-081-002/4060
(KARKHIYA) 		1748005000NRG22250320220897402 13/09/2023 komal 1748005WL027532 komal 00602 SBIN0RRMBGB 1158 1158 Processed 21/09/2023 331294376 komal (000000)
24 ASHOKNAGAR MP-48-005-081-002/4060
(KARKHIYA) 		1748005000NRG22250320220897401 13/09/2023 komal 1748005WL027532 komal 00602 SBIN0RRMBGB 1158 1158 Processed 21/09/2023 331294376 komal (000000)
25 ASHOKNAGAR MP-48-005-081-002/4060
(KARKHIYA) 		1748005000NRG22250320220897400 13/09/2023 komal 1748005WL027532 komal 00602 SBIN0RRMBGB 1158 1158 Processed 21/09/2023 331294376 komal (000000)
26 ASHOKNAGAR MP-48-005-081-002/4060
(KARKHIYA) 		1748005000NRG22250320220897399 13/09/2023 komal 1748005WL027532 komal 00602 SBIN0RRMBGB 1158 1158 Processed 21/09/2023 331294376 komal (000000)
SubTotal 16212 16212
Total 30108 30108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_130923FTO_263275 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 13896
2 ASHOKNAGAR MP1748005_130923FTO_263275 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 16212

Download In Excel