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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:27:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_020523FTO_26490

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

ISAGARH

MP-48-001-088-001/1804 ()

1748001071NRG22160520210204354

02/05/2023

kalpna

1748001WL003622

kalpna

00415

SBIN0030080

1158

1158

Processed

15/05/2023

690313377

kalpna

(000000)

2

ISAGARH

MP-48-001-088-001/1804 ()

1748001071NRG22160520210204353

02/05/2023

kalpna

1748001WL003622

kalpna

00415

SBIN0030080

1158

1158

Processed

15/05/2023

690313377

kalpna

(000000)

3

ISAGARH

MP-48-001-088-001/1804 ()

1748001071NRG22160520210204352

02/05/2023

kalpna

1748001WL003622

kalpna

00415

SBIN0030080

1158

1158

Processed

15/05/2023

690313377

kalpna

(000000)

SubTotal

3474

3474

4

ISAGARH

MP-48-001-088-001/1812 ()

1748001071NRG22110120220806737

02/05/2023

Nilam

1748001WL022994

Nilam

00688

FINO0001446

1158

1158

Processed

15/05/2023

690313377

Nilam

(000000)

5

ISAGARH

MP-48-001-088-001/1812 ()

1748001071NRG22200620210356028

02/05/2023

Nilam

1748001WL007101

Nilam

00688

FINO0001446

1158

1158

Processed

15/05/2023

690313377

Nilam

(000000)

SubTotal

2316

2316

Total

5790

5790

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ISAGARH	MP1748001_020523FTO_26490	State Bank of India	SBIN0030080	DELHI DARWAJA,CHANDERI	3474
2	ISAGARH	MP1748001_020523FTO_26490	Fino Payments Bank Ltd	FINO0001446	MP RO	2316

Download In Excel