Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_251023APB_FTO_331695
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-48-005-049-001/44
(AMKHEDA SUKHA) 		1748005049NRG24251020230354397 25/10/2023 VENO BAI 1748005049WL016713 VENO BAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291206484 VENOBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-049-001/44
(AMKHEDA SUKHA) 		1748005049NRG24251020230354396 25/10/2023 Udham 1748005049WL016713 Udham 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291206484 Udham PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-049-002/128
(AMKHEDA SUKHA) 		1748005049NRG24251020230354399 25/10/2023 Chhotelal 1748005049WL016713 Chhotelal 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291206484 Chhotelal PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-049-002/128
(AMKHEDA SUKHA) 		1748005049NRG24251020230354398 25/10/2023 Chhotelal 1748005049WL016713 Chhotelal 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291206484 Chhotelal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 ASHOKNAGAR MP-48-005-062-001/20
(KHEJRA HAAT) 		1748005062NRG24251020230354402 25/10/2023 Pratap singh 1748005062WL016714 Pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206484 Pratapsingh STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-062-001/23
(KHEJRA HAAT) 		1748005062NRG24251020230354403 25/10/2023 Bhagbatsingh 1748005062WL016714 Bhagbatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206484 Bhagbatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-062-002/135-A
(KHEJRA HAAT) 		1748005062NRG24251020230354405 25/10/2023 pesta bai 1748005062WL016714 pesta bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206484 pestabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 ASHOKNAGAR MP-48-005-049-002/154-A
(AMKHEDA SUKHA) 		1748005049NRG24251020230354401 25/10/2023 Manvai 1748005049WL016713 Manvai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291206484 Manvai PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-049-002/154-A
(AMKHEDA SUKHA) 		1748005049NRG24251020230354400 25/10/2023 Manvai 1748005049WL016713 Manvai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291206484 Manvai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_251023APB_FTO_331695 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 ASHOKNAGAR MP1748005_251023APB_FTO_331695 Punjab National Bank PUNB0214400 RAJPUR 3978
3 ASHOKNAGAR MP1748005_251023APB_FTO_331695 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
4 ASHOKNAGAR MP1748005_251023APB_FTO_331695 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2652
5 ASHOKNAGAR MP1748005_251023APB_FTO_331695 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel