Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120923FTO_261935
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-48-005-011-001/258
(KAKARUARAI) 		1748005000NRG24120920230306612 12/09/2023 Mithilesh 1748005WL013735 Mithilesh 00045 BARB0ASHBHO 1547 1547 Processed 21/09/2023 322745532 Mithilesh (000000)
SubTotal 1547 1547
2 ASHOKNAGAR MP-48-005-011-001/202
(KAKARUARAI) 		1748005000NRG24120920230306489 12/09/2023 kanchan 1748005WL013732 kanchan 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745532 kanchan (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-011-001/133-B
(KAKARUARAI) 		1748005000NRG24120920230306484 12/09/2023 lakhan 1748005WL013732 lakhan 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745532 lakhan (000000)
4 ASHOKNAGAR MP-48-005-011-001/157
(KAKARUARAI) 		1748005000NRG24120920230306486 12/09/2023 parmal 1748005WL013732 parmal 00089 CBIN0283380 1547 1547 Processed 21/09/2023 322745532 parmal (000000)
SubTotal 2873 2873
5 ASHOKNAGAR MP-48-005-106-005/222
(RAJE BAMORA) 		1748005000NRG24120920230306586 12/09/2023 balram 1748005WL013734 balram 00415 SBIN0030082 442 442 Processed 21/09/2023 322745532 balram (000000)
SubTotal 442 442
6 ASHOKNAGAR MP-48-005-106-005/207
(RAJE BAMORA) 		1748005000NRG24120920230306581 12/09/2023 narayan 1748005WL013734 narayan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745532 narayan (000000)
SubTotal 1326 1326
Total 7514 7514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120923FTO_261935 Bank of Baroda BARB0ASHBHO ASHBHO 1547
2 ASHOKNAGAR MP1748005_120923FTO_261935 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_120923FTO_261935 Central Bank Of India CBIN0283380 ASHOKNAGAR 2873
4 ASHOKNAGAR MP1748005_120923FTO_261935 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 442
5 ASHOKNAGAR MP1748005_120923FTO_261935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel