Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_021023FTO_299401
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 ISAGARH MP-48-001-017-001/13-D
(MANAKCHOWK) 		1748001017NRG24021020230325010 02/10/2023 Ravina Jatav 1748001017WL015042 Ravina Jatav 00048 BKID0008881 663 663 Processed 09/11/2023 292616617 RavinaJatav (000000)
2 ISAGARH MP-48-001-017-001/151-C
(MANAKCHOWK) 		1748001017NRG24021020230325014 02/10/2023 RUBY 1748001017WL015042 RUBY 00048 BKID0008881 663 663 Processed 09/11/2023 292616617 RUBY (000000)
SubTotal 1326 1326
3 ISAGARH MP-48-001-002-005/400-B
(BHAINSA) 		1748001045NRG24021020230325257 02/10/2023 arati raghuwanshi 1748001045WL015058 arati raghuwanshi 00051 MAHB0001849 884 884 Processed 09/11/2023 292616617 aratiraghuwanshi (000000)
SubTotal 884 884
4 ISAGARH MP-48-001-002-005/262
(BHAINSA) 		1748001045NRG24021020230325254 02/10/2023 ramkrisn 1748001045WL015058 ramkrisn 00354 PUNB0313500 884 884 Processed 09/11/2023 292616617 ramkrisn (000000)
5 ISAGARH MP-48-001-041-002/72
(GHATAWADA) 		1748001041NRG24021020230325877 02/10/2023 RAMAPRASAD 1748001041WL015092 RAMAPRASAD 00354 PUNB0313500 221 221 Processed 09/11/2023 292616617 RAMAPRASAD (000000)
SubTotal 1105 1105
6 ISAGARH MP-48-001-017-001/125-D
(MANAKCHOWK) 		1748001017NRG24021020230325009 02/10/2023 dinesh 1748001017WL015042 dinesh 00354 PUNB0313900 663 663 Processed 09/11/2023 292616617 dinesh (000000)
7 ISAGARH MP-48-001-068-005/614
(SEMARKHEDI) 		1748001068NRG24021020230325862 02/10/2023 KABULI BAI 1748001068WL015089 KABULI BAI 00354 PUNB0313900 2652 2652 Processed 09/11/2023 292616617 KABULIBAI (000000)
SubTotal 3315 3315
8 ISAGARH MP-48-001-017-001/1028-A
(MANAKCHOWK) 		1748001017NRG24021020230324997 02/10/2023 Kishan Jatav 1748001017WL015042 Kishan Jatav 00415 SBIN0030112 663 663 Processed 09/11/2023 292616617 KishanJatav (000000)
9 ISAGARH MP-48-001-017-001/113-C
(MANAKCHOWK) 		1748001017NRG24021020230325005 02/10/2023 Isha jatav 1748001017WL015042 Isha jatav 00415 SBIN0030112 663 663 Processed 09/11/2023 292616617 Ishajatav (000000)
SubTotal 1326 1326
10 ISAGARH MP-48-001-017-001/801
(MANAKCHOWK) 		1748001017NRG24021020230325025 02/10/2023 Balveer 1748001017WL015042 Balveer 00688 FINO0001446 663 663 Processed 09/11/2023 292616617 Balveer (000000)
11 ISAGARH MP-48-001-017-001/801-A
(MANAKCHOWK) 		1748001017NRG24021020230325026 02/10/2023 Manorama 1748001017WL015042 Manorama 00688 FINO0001446 663 663 Processed 09/11/2023 292616617 Manorama (000000)
12 ISAGARH MP-48-001-017-001/810-A
(MANAKCHOWK) 		1748001017NRG24021020230325027 02/10/2023 Sampat 1748001017WL015042 Sampat 00688 FINO0001446 663 663 Processed 09/11/2023 292616617 Sampat (000000)
13 ISAGARH MP-48-001-017-001/810-C
(MANAKCHOWK) 		1748001017NRG24021020230325028 02/10/2023 Lalsahab 1748001017WL015042 Lalsahab 00688 FINO0001446 663 663 Processed 09/11/2023 292616617 Lalsahab (000000)
14 ISAGARH MP-48-001-017-001/810-D
(MANAKCHOWK) 		1748001017NRG24021020230325029 02/10/2023 Anil 1748001017WL015042 Anil 00688 FINO0001446 663 663 Processed 09/11/2023 292616617 Anil (000000)
SubTotal 3315 3315
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_021023FTO_299401 Bank of India BKID0008881 KOLARAS 1326
2 ISAGARH MP1748001_021023FTO_299401 Bank of Maharastra MAHB0001849 ASHOKNAGAR 884
3 ISAGARH MP1748001_021023FTO_299401 Punjab National Bank PUNB0313500 SHADORA GAON 1105
4 ISAGARH MP1748001_021023FTO_299401 Punjab National Bank PUNB0313900 SUKHPUR 3315
5 ISAGARH MP1748001_021023FTO_299401 State Bank of India SBIN0030112 ESSAGARH 1326
6 ISAGARH MP1748001_021023FTO_299401 Fino Payments Bank Ltd FINO0001446 MP RO 3315

Download In Excel