Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:43:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_020523FTO_25941

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-48-005-020-002/288-A (BERKHEDI TOMEN)

1748005020NRG24280420230020797

02/05/2023

rajpal

1748005020WL000958

rajpal

00045

BARB0ASHBHO

1326

1326

Processed

15/05/2023

690368695

rajpal

(000000)

SubTotal

1326

1326

2

ASHOKNAGAR

MP-48-005-020-002/104 (BERKHEDI TOMEN)

1748005020NRG24280420230020796

02/05/2023

Pratap

1748005020WL000958

Pratap

00089

CBIN0283380

1326

1326

Processed

15/05/2023

690368695

Pratap

(000000)

SubTotal

1326

1326

3

ASHOKNAGAR

MP-48-005-020-002/384 (BERKHEDI TOMEN)

1748005020NRG24280420230020800

02/05/2023

Dhak

1748005020WL000958

Dhak

00688

FINO0001001

1326

1326

Processed

15/05/2023

690368695

Dhak

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_020523FTO_25941	Bank of Baroda	BARB0ASHBHO	ASHBHO	1326
2	ASHOKNAGAR	MP1748005_020523FTO_25941	Central Bank Of India	CBIN0283380	ASHOKNAGAR	1326
3	ASHOKNAGAR	MP1748005_020523FTO_25941	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

Download In Excel