Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_180923FTO_270997
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-48-005-055-001/658
(KAKAKHEDI) 		1748005000NRG24180920230312604 18/09/2023 Sateyendra 1748005WL014144 Sateyendra 00152 HDFC0001944 1326 1326 Processed 10/11/2023 309513855 Sateyendra (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-055-002/490
(KAKAKHEDI) 		1748005000NRG24180920230312646 18/09/2023 kuldeep 1748005WL014144 kuldeep 00354 PUNB0313500 1326 1326 Processed 10/11/2023 309513855 kuldeep (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-109-001/451
(RANWASAR) 		1748005109NRG24180920230312476 18/09/2023 Parmal Singh 1748005109WL014135 Parmal Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309513855 ParmalSingh (000000)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_180923FTO_270997 HDFC bank HDFC0001944 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_180923FTO_270997 Punjab National Bank PUNB0313500 SHADORA GAON 1326
3 ASHOKNAGAR MP1748005_180923FTO_270997 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel