Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050623FTO_73987
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-48-005-103-002/299
(BAMORI TAL) 		1748005103NRG24050620230103518 05/06/2023 Anita bai 1748005103WL004730 Anita bai 00048 BKID0008894 1326 1326 Processed 12/06/2023 298524028 Anitabai (000000)
2 ASHOKNAGAR MP-48-005-103-002/299
(BAMORI TAL) 		1748005103NRG24050620230103517 05/06/2023 rajkumar 1748005103WL004730 rajkumar 00048 BKID0008894 1326 1326 Processed 12/06/2023 298524028 rajkumar (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-103-003/103-B
(BAMORI TAL) 		1748005103NRG24050620230103529 05/06/2023 sahil 1748005103WL004730 sahil 00415 SBIN0005089 1326 1326 Processed 12/06/2023 298524028 sahil (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-103-002/972
(BAMORI TAL) 		1748005103NRG24050620230103526 05/06/2023 Manmohan 1748005103WL004730 Manmohan 00415 SBIN0030082 1326 1326 Processed 12/06/2023 298524028 Manmohan (000000)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050623FTO_73987 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_050623FTO_73987 State Bank of India SBIN0005089 ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_050623FTO_73987 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326

Download In Excel