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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:41:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_270423FTO_21078

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-48-002-026-002/92 (MOHARI)

1748002026NRG24270420230018965

27/04/2023

Puran singh

1748002026WL000895

Puran singh

00415

SBIN0030080

1326

1326

Processed

12/05/2023

643020971

Puransingh

(000000)

SubTotal

1326

1326

2

CHANDERI

MP-48-002-026-002/92 (MOHARI)

1748002026NRG24270420230018964

27/04/2023

Somsingh

1748002026WL000895

Somsingh

00468

UBIN0542555

1326

1326

Processed

12/05/2023

643020971

Somsingh

(000000)

SubTotal

1326

1326

3

CHANDERI

MP-48-002-026-002/95 (MOHARI)

1748002026NRG24270420230018966

27/04/2023

Fulbati Bai

1748002026WL000895

Fulbati Bai

00688

FINO0001446

1326

1326

Processed

12/05/2023

643020971

FulbatiBai

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDERI	MP1748002_270423FTO_21078	State Bank of India	SBIN0030080	DELHI DARWAJA,CHANDERI	1326
2	CHANDERI	MP1748002_270423FTO_21078	Union Bank of India	UBIN0542555	PIPRAI	1326
3	CHANDERI	MP1748002_270423FTO_21078	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

Download In Excel