Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_301023FTO_337296
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-48-005-088-005/1317
(PIPRI) 		1748005088NRG24291020230359472 30/10/2023 vivek 1748005088WL016958 vivek 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871364 vivek (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-024-005/4
(KAJRAI) 		1748005024NRG24291020230360046 30/10/2023 dinesh 1748005024WL016986 dinesh 00152 HDFC0001944 1326 1326 Processed 08/11/2023 288871364 dinesh (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-039-002/15
(BARKHEDALAL) 		1748005000NRG24301020230361259 30/10/2023 ana 1748005WL017043 ana 00354 PUNB0138700 1326 1326 Processed 09/11/2023 288871364 ana (000000)
4 ASHOKNAGAR MP-48-005-039-002/15
(BARKHEDALAL) 		1748005000NRG24301020230361258 30/10/2023 Ganga 1748005WL017043 Ganga 00354 PUNB0138700 1326 1326 Processed 09/11/2023 288871364 Ganga (000000)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-050-002/626
(BAMORA) 		1748005050NRG24301020230361033 30/10/2023 Chandrabhan Singh 1748005050WL017033 Chandrabhan Singh 00354 PUNB0214400 1105 1105 Processed 09/11/2023 288871364 ChandrabhanSingh (000000)
6 ASHOKNAGAR MP-48-005-050-002/634
(BAMORA) 		1748005050NRG24301020230361023 30/10/2023 Geet Bai 1748005050WL017032 Geet Bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 288871364 GeetBai (000000)
SubTotal 2431 2431
7 ASHOKNAGAR MP-48-005-088-001/100
(PIPRI) 		1748005088NRG24291020230359465 30/10/2023 nerend 1748005088WL016958 nerend 00354 PUNB0313500 1326 1326 Processed 09/11/2023 288871364 nerend (000000)
8 ASHOKNAGAR MP-48-005-088-001/100
(PIPRI) 		1748005088NRG24291020230359467 30/10/2023 rama 1748005088WL016958 rama 00354 PUNB0313500 1326 1326 Processed 09/11/2023 288871364 rama (000000)
9 ASHOKNAGAR MP-48-005-088-001/100
(PIPRI) 		1748005088NRG24291020230359466 30/10/2023 rama 1748005088WL016958 rama 00354 PUNB0313500 1326 1326 Processed 09/11/2023 288871364 rama (000000)
SubTotal 3978 3978
10 ASHOKNAGAR MP-48-005-037-001/619
(GATASHADORA-) 		1748005118NRG24301020230360668 30/10/2023 Bhavana 1748005118WL017002 Bhavana 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871364 Bhavana (000000)
11 ASHOKNAGAR MP-48-005-088-001/101
(PIPRI) 		1748005000NRG24301020230361336 30/10/2023 Bhurya 1748005WL017048 Bhurya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871364 Bhurya (000000)
SubTotal 2652 2652
12 ASHOKNAGAR MP-48-005-013-001/342-A
(DONGRA PACHAR) 		1748005013NRG24301020230361176 30/10/2023 Ramkrishn Kushvah 1748005013WL017040 Ramkrishn Kushvah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871364 RamkrishnKushvah (000000)
13 ASHOKNAGAR MP-48-005-013-002/54-A
(DONGRA PACHAR) 		1748005013NRG24301020230361237 30/10/2023 Dhanpal yadav 1748005013WL017040 Dhanpal yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871364 Dhanpalyadav (000000)
14 ASHOKNAGAR MP-48-005-024-005/724
(KAJRAI) 		1748005024NRG24291020230360063 30/10/2023 balveer 1748005024WL016986 balveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871364 balveer (000000)
15 ASHOKNAGAR MP-48-005-024-005/742
(KAJRAI) 		1748005024NRG24291020230360076 30/10/2023 shivcharan 1748005024WL016986 shivcharan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871364 shivcharan (000000)
16 ASHOKNAGAR MP-48-005-042-002/527-B
(MOHRI RAI) 		1748005042NRG24301020230360809 30/10/2023 gajraj 1748005042WL017008 gajraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871364 gajraj (000000)
17 ASHOKNAGAR MP-48-005-042-002/572
(MOHRI RAI) 		1748005042NRG24301020230360827 30/10/2023 umesh 1748005042WL017008 umesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871364 umesh (000000)
SubTotal 7956 7956
18 ASHOKNAGAR MP-48-005-013-001/190
(DONGRA PACHAR) 		1748005013NRG24301020230361145 30/10/2023 Jaga Singh 1748005013WL017040 Jaga Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871364 JagaSingh (000000)
SubTotal 1326 1326
Total 23647 23647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_301023FTO_337296 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ASHOKNAGAR MP1748005_301023FTO_337296 HDFC bank HDFC0001944 ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_301023FTO_337296 Punjab National Bank PUNB0138700 TUMEN 2652
4 ASHOKNAGAR MP1748005_301023FTO_337296 Punjab National Bank PUNB0214400 RAJPUR 2431
5 ASHOKNAGAR MP1748005_301023FTO_337296 Punjab National Bank PUNB0313500 SHADORA GAON 3978
6 ASHOKNAGAR MP1748005_301023FTO_337296 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
7 ASHOKNAGAR MP1748005_301023FTO_337296 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
8 ASHOKNAGAR MP1748005_301023FTO_337296 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 ASHOKNAGAR MP1748005_301023FTO_337296 India Post Payments Bank IPOS0000001 Ashoknagar 1326

Download In Excel