Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_180124FTO_435488
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-48-005-020-002/132-D
(BERKHEDI TOMEN) 		1748005020NRG23060520230461878 18/01/2024 Ratiram 1748005WL0035723 Ratiram 00354 PUNB0002700 1224 1224 Processed 16/03/2024 742691230 Ratiram (000000)
2 ASHOKNAGAR MP-48-005-020-002/132-D
(BERKHEDI TOMEN) 		1748005020NRG23060520230461877 18/01/2024 Ratiram 1748005WL0035723 Ratiram 00354 PUNB0002700 1224 1224 Processed 16/03/2024 742691230 Ratiram (000000)
SubTotal 2448 2448
3 ASHOKNAGAR MP-48-005-020-003/69
(BERKHEDI TOMEN) 		1748005020NRG23060520230461880 18/01/2024 lalaram 1748005WL0035723 lalaram 00688 FINO0001001 816 816 Processed 16/03/2024 742691230 lalaram (000000)
4 ASHOKNAGAR MP-48-005-020-003/69
(BERKHEDI TOMEN) 		1748005020NRG23060520230461879 18/01/2024 lalaram 1748005WL0035723 lalaram 00688 FINO0001001 408 408 Processed 16/03/2024 742691230 lalaram (000000)
SubTotal 1224 1224
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_180124FTO_435488 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2448
2 ASHOKNAGAR MP1748005_180124FTO_435488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

Download In Excel