Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_010224FTO_450037
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-48-005-026-001/184
(MAD KHEDA) 		1748005000NRG24010220240472515 01/02/2024 hariram 1748005WL022329 hariram 47344601 SBIN0000DOP 1326 1326 Processed 27/03/2024 004978730 hariram (000000)
2 ASHOKNAGAR MP-48-005-026-001/251-C
(MAD KHEDA) 		1748005000NRG24010220240472530 01/02/2024 hariram 1748005WL022329 hariram 47344601 SBIN0000DOP 1326 1326 Processed 27/03/2024 004978730 hariram (000000)
3 ASHOKNAGAR MP-48-005-026-001/38-C
(MAD KHEDA) 		1748005000NRG24010220240472541 01/02/2024 chandu 1748005WL022329 chandu 47344601 SBIN0000DOP 1326 1326 Processed 27/03/2024 004978730 chandu (000000)
4 ASHOKNAGAR MP-48-005-026-001/508
(MAD KHEDA) 		1748005000NRG24010220240472557 01/02/2024 JASHMAN 1748005WL022329 JASHMAN 47344601 SBIN0000DOP 1326 1326 Processed 27/03/2024 004978730 JASHMAN (000000)
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_010224FTO_450037 47344601 Chanderi 5304

Download In Excel