Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_290823FTO_240465
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 CHANDERI MP-48-002-037-001/198-B
(GODHAN) 		1748002037NRG24290820230291697 29/08/2023 phoola bai 1748002037WL012827 phoola bai 00048 BKID0009065 1326 1326 Processed 02/09/2023 865934515 phoolabai (000000)
2 CHANDERI MP-48-002-037-001/266
(GODHAN) 		1748002037NRG24290820230291710 29/08/2023 sukvati 1748002037WL012827 sukvati 00048 BKID0009065 1326 1326 Processed 02/09/2023 865934515 sukvati (000000)
3 CHANDERI MP-48-002-037-001/93
(GODHAN) 		1748002037NRG24290820230291739 29/08/2023 sukhbati 1748002037WL012827 sukhbati 00048 BKID0009065 1326 1326 Processed 02/09/2023 865934515 sukhbati (000000)
SubTotal 3978 3978
4 CHANDERI MP-48-002-001-002/673-D
(THOBON) 		1748002001NRG24290820230291521 29/08/2023 TULARAM 1748002001WL012823 TULARAM 00415 SBIN0030080 2652 2652 Processed 02/09/2023 865934515 TULARAM (000000)
SubTotal 2652 2652
5 CHANDERI MP-48-002-004-003/497
(KHERAI) 		1748002004NRG24280820230291237 29/08/2023 Rajesh Ahirwar 1748002004WL012799 Rajesh Ahirwar 00468 UBIN0542555 1326 1326 Processed 02/09/2023 865934515 RajeshAhirwar (000000)
SubTotal 1326 1326
6 CHANDERI MP-48-002-043-001/378
(SAKWARA) 		1748002043NRG24290820230291381 29/08/2023 keshram lodhi 1748002043WL012814 keshram lodhi 00688 FINO0001446 1105 1105 Processed 02/09/2023 865934515 keshramlodhi (000000)
SubTotal 1105 1105
7 CHANDERI MP-48-002-018-002/212
(KADRANA) 		1748002018NRG24290820230291382 29/08/2023 vinod banshakar 1748002018WL012815 vinod banshakar 00691 IPOS0000001 221 221 Processed 02/09/2023 865934515 vinodbanshakar (000000)
SubTotal 221 221
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_290823FTO_240465 Bank of India BKID0009065 CHANDERI 3978
2 CHANDERI MP1748002_290823FTO_240465 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
3 CHANDERI MP1748002_290823FTO_240465 Union Bank of India UBIN0542555 PIPRAI 1326
4 CHANDERI MP1748002_290823FTO_240465 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 CHANDERI MP1748002_290823FTO_240465 India Post Payments Bank IPOS0000001 Ashoknagar 221

Download In Excel