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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:29:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110723FTO_159787

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-48-005-097-001/171 (SATAU KHEDI)

1748005000NRG24110720230208506

11/07/2023

KebalChand

1748005WL0008620

KebalChand

00032

UTIB0001208

1326

1326

Processed

16/07/2023

892121931

KebalChand

(000000)

2

ASHOKNAGAR

MP-48-005-097-001/171 (SATAU KHEDI)

1748005000NRG24110720230208505

11/07/2023

KebalChand

1748005WL0008620

KebalChand

00032

UTIB0001208

1326

1326

Processed

16/07/2023

892121931

KebalChand

(000000)

SubTotal

2652

2652

3

ASHOKNAGAR

MP-48-005-097-001/150 (SATAU KHEDI)

1748005000NRG24110720230208504

11/07/2023

Bhola

1748005WL0008620

Bhola

00354

PUNB0313500

1326

1326

Processed

16/07/2023

892121931

Bhola

(000000)

4

ASHOKNAGAR

MP-48-005-097-001/150 (SATAU KHEDI)

1748005097NRG24110720230208511

11/07/2023

Bhola

1748005WL0008621

Bhola

00354

PUNB0313500

1326

1326

Processed

16/07/2023

892121931

Bhola

(000000)

SubTotal

2652

2652

5

ASHOKNAGAR

MP-48-005-097-001/132 (SATAU KHEDI)

1748005000NRG24110720230208503

11/07/2023

Sanjeev

1748005WL0008620

Sanjeev

00415

SBIN0005089

1326

1326

Processed

16/07/2023

892121931

Sanjeev

(000000)

6

ASHOKNAGAR

MP-48-005-097-001/132 (SATAU KHEDI)

1748005000NRG24110720230208502

11/07/2023

Sanjeev

1748005WL0008620

Sanjeev

00415

SBIN0005089

1326

1326

Processed

16/07/2023

892121931

Sanjeev

(000000)

SubTotal

2652

2652

Total

7956

7956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_110723FTO_159787	AXIS BANK	UTIB0001208	ASHOK NAGAR	2652
2	ASHOKNAGAR	MP1748005_110723FTO_159787	Punjab National Bank	PUNB0313500	SHADORA GAON	2652
3	ASHOKNAGAR	MP1748005_110723FTO_159787	State Bank of India	SBIN0005089	ASHOK NAGAR	2652

Download In Excel