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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:28:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110723APB_FTO_160213

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-48-005-037-001/640-A (GATASHADORA-)

1748005000NRG24110720230209918

11/07/2023

Sunita Adiwasi

1748005WL008667

Sunita Adiwasi

00045

BARB0DBASHO

1326

1326

Processed

16/07/2023

892120660

SunitaAdiwasi

UCO BANK(607066)

SubTotal

1326

1326

2

ASHOKNAGAR

MP-48-005-037-001/640-A (GATASHADORA-)

1748005000NRG24110720230209917

11/07/2023

Kusum Bai ADIWASI

1748005WL008667

Kusum Bai ADIWASI

00354

PUNB0138700

1326

1326

Processed

16/07/2023

892120660

KusumBaiADIWASI

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

3

ASHOKNAGAR

MP-48-005-037-001/640 (GATASHADORA-)

1748005000NRG24110720230209915

11/07/2023

PARMAL

1748005WL008667

PARMAL

00415

SBIN0030082

1326

1326

Processed

16/07/2023

892120660

PARMAL

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

4

ASHOKNAGAR

MP-48-005-037-001/640-B (GATASHADORA-)

1748005000NRG24110720230209920

11/07/2023

Lallu

1748005WL008667

Lallu

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120660

Lallu

STATE BANK OF INDIA(508548)

5

ASHOKNAGAR

MP-48-005-037-001/640-B (GATASHADORA-)

1748005000NRG24110720230209919

11/07/2023

Lallu

1748005WL008667

Lallu

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120660

Lallu

PUNJAB NATIONAL BANK(508568)

SubTotal

2652

2652

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_110723APB_FTO_160213	Bank of Baroda	BARB0DBASHO	ASHOK NAGAR	1326
2	ASHOKNAGAR	MP1748005_110723APB_FTO_160213	Punjab National Bank	PUNB0138700	TUMEN	1326
3	ASHOKNAGAR	MP1748005_110723APB_FTO_160213	State Bank of India	SBIN0030082	STATION ROAD, ASHOKNAGAR	1326
4	ASHOKNAGAR	MP1748005_110723APB_FTO_160213	Madhyanchal Gramin Bank	SBIN0RRMBGB	ARON	2652

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