Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_100723FTO_157662
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-48-005-055-002/775
(KAKAKHEDI) 		1748005000NRG24100720230205508 10/07/2023 Saroj 1748005WL008508 Saroj 00032 UTIB0001208 1326 1326 Processed 14/07/2023 858022267 Saroj (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-095-002/261
(AMODA) 		1748005000NRG24100720230205330 10/07/2023 Pradip 1748005WL008507 Pradip 00045 BARB0ASHBHO 884 884 Processed 14/07/2023 858022267 Pradip (000000)
3 ASHOKNAGAR MP-48-005-095-002/261
(AMODA) 		1748005000NRG24100720230205329 10/07/2023 Pradip 1748005WL008507 Pradip 00045 BARB0ASHBHO 884 884 Processed 14/07/2023 858022267 Pradip (000000)
4 ASHOKNAGAR MP-48-005-095-002/261
(AMODA) 		1748005000NRG24100720230205328 10/07/2023 Pradip 1748005WL008507 Pradip 00045 BARB0ASHBHO 884 884 Processed 14/07/2023 858022267 Pradip (000000)
5 ASHOKNAGAR MP-48-005-095-002/261
(AMODA) 		1748005000NRG24100720230205327 10/07/2023 Pradip 1748005WL008507 Pradip 00045 BARB0ASHBHO 884 884 Processed 14/07/2023 858022267 Pradip (000000)
SubTotal 3536 3536
6 ASHOKNAGAR MP-48-005-055-002/183
(KAKAKHEDI) 		1748005000NRG24100720230205388 10/07/2023 phoola bai 1748005WL008508 phoola bai 00078 CNRB0004140 1326 1326 Processed 14/07/2023 858022267 phoolabai (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-055-001/658
(KAKAKHEDI) 		1748005000NRG24100720230205372 10/07/2023 Sateyendra 1748005WL008508 Sateyendra 00152 HDFC0001944 1326 1326 Processed 14/07/2023 858022267 Sateyendra (000000)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-055-001/659
(KAKAKHEDI) 		1748005000NRG24100720230205373 10/07/2023 Ramshree 1748005WL008508 Ramshree 00349 PSIB0021084 1326 1326 Processed 14/07/2023 858022267 Ramshree (000000)
SubTotal 1326 1326
9 ASHOKNAGAR MP-48-005-058-002/835
(KARRIYA BUDHU) 		1748005058NRG24100720230205536 10/07/2023 Suneel 1748005058WL008512 Suneel 00354 PUNB0214400 1326 1326 Processed 14/07/2023 858022267 Suneel (000000)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-055-002/490
(KAKAKHEDI) 		1748005000NRG24100720230205471 10/07/2023 kuldeep 1748005WL008508 kuldeep 00354 PUNB0313500 1326 1326 Processed 14/07/2023 858022267 kuldeep (000000)
11 ASHOKNAGAR MP-48-005-095-001/17-A
(AMODA) 		1748005000NRG24100720230205294 10/07/2023 Satyam 1748005WL008507 Satyam 00354 PUNB0313500 884 884 Processed 14/07/2023 858022267 Satyam (000000)
12 ASHOKNAGAR MP-48-005-095-002/243
(AMODA) 		1748005000NRG24100720230205326 10/07/2023 Pahelwan 1748005WL008507 Pahelwan 00354 PUNB0313500 884 884 Processed 14/07/2023 858022267 Pahelwan (000000)
13 ASHOKNAGAR MP-48-005-095-002/34
(AMODA) 		1748005000NRG24100720230205343 10/07/2023 Rekha 1748005WL008507 Rekha 00354 PUNB0313500 884 884 Processed 14/07/2023 858022267 Rekha (000000)
SubTotal 3978 3978
14 ASHOKNAGAR MP-48-005-095-001/100
(AMODA) 		1748005000NRG24100720230205293 10/07/2023 Hemant 1748005WL008507 Hemant 00415 SBIN0005089 884 884 Processed 14/07/2023 858022267 Hemant (000000)
15 ASHOKNAGAR MP-48-005-095-001/83-A
(AMODA) 		1748005000NRG24100720230205307 10/07/2023 Selendra 1748005WL008507 Selendra 00415 SBIN0005089 884 884 Processed 14/07/2023 858022267 Selendra (000000)
SubTotal 1768 1768
16 ASHOKNAGAR MP-48-005-095-001/31-A
(AMODA) 		1748005000NRG24100720230205301 10/07/2023 Soni 1748005WL008507 Soni 00415 SBIN0030082 884 884 Processed 14/07/2023 858022267 Soni (000000)
17 ASHOKNAGAR MP-48-005-095-001/72
(AMODA) 		1748005000NRG24100720230205305 10/07/2023 Jagdes 1748005WL008507 Jagdes 00415 SBIN0030082 884 884 Processed 14/07/2023 858022267 Jagdes (000000)
18 ASHOKNAGAR MP-48-005-095-001/72
(AMODA) 		1748005000NRG24100720230205304 10/07/2023 Jagdes 1748005WL008507 Jagdes 00415 SBIN0030082 884 884 Processed 14/07/2023 858022267 Jagdes (000000)
19 ASHOKNAGAR MP-48-005-095-001/83-A
(AMODA) 		1748005000NRG24100720230205306 10/07/2023 Selandar 1748005WL008507 Selandar 00415 SBIN0030082 884 884 Processed 14/07/2023 858022267 Selandar (000000)
20 ASHOKNAGAR MP-48-005-095-002/116
(AMODA) 		1748005000NRG24100720230205308 10/07/2023 KAMALU 1748005WL008507 KAMALU 00415 SBIN0030082 884 884 Processed 14/07/2023 858022267 KAMALU (000000)
21 ASHOKNAGAR MP-48-005-095-002/213-A
(AMODA) 		1748005000NRG24100720230205320 10/07/2023 kadamsingh 1748005WL008507 kadamsingh 00415 SBIN0030082 884 884 Processed 14/07/2023 858022267 kadamsingh (000000)
22 ASHOKNAGAR MP-48-005-095-002/277
(AMODA) 		1748005000NRG24100720230205333 10/07/2023 narendra 1748005WL008507 narendra 00415 SBIN0030082 884 884 Processed 14/07/2023 858022267 narendra (000000)
23 ASHOKNAGAR MP-48-005-095-002/303
(AMODA) 		1748005000NRG24100720230205336 10/07/2023 devendra 1748005WL008507 devendra 00415 SBIN0030082 884 884 Processed 14/07/2023 858022267 devendra (000000)
24 ASHOKNAGAR MP-48-005-095-002/303
(AMODA) 		1748005000NRG24100720230205335 10/07/2023 devendra 1748005WL008507 devendra 00415 SBIN0030082 884 884 Processed 14/07/2023 858022267 devendra (000000)
25 ASHOKNAGAR MP-48-005-095-002/303
(AMODA) 		1748005000NRG24100720230205334 10/07/2023 devendra 1748005WL008507 devendra 00415 SBIN0030082 884 884 Processed 14/07/2023 858022267 devendra (000000)
SubTotal 8840 8840
26 ASHOKNAGAR MP-48-005-095-001/255
(AMODA) 		1748005000NRG24100720230205296 10/07/2023 Shishupal 1748005WL008507 Shishupal 00552 DCBL0000193 884 884 Processed 14/07/2023 858022267 Shishupal (000000)
SubTotal 884 884
27 ASHOKNAGAR MP-48-005-055-002/564
(KAKAKHEDI) 		1748005000NRG24100720230205488 10/07/2023 Brajeash 1748005WL008508 Brajeash 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858022267 Brajeash (000000)
SubTotal 1105 1105
28 ASHOKNAGAR MP-48-005-055-002/511
(KAKAKHEDI) 		1748005000NRG24100720230205480 10/07/2023 Manish 1748005WL008508 Manish 00688 FINO0001001 1326 1326 Processed 14/07/2023 858022267 Manish (000000)
29 ASHOKNAGAR MP-48-005-095-002/118
(AMODA) 		1748005000NRG24100720230205309 10/07/2023 gyansingh 1748005WL008507 gyansingh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858022267 gyansingh (000000)
SubTotal 2652 2652
30 ASHOKNAGAR MP-48-005-055-002/25-A
(KAKAKHEDI) 		1748005000NRG24100720230205419 10/07/2023 doulat 1748005WL008508 doulat 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858022267 doulat (000000)
31 ASHOKNAGAR MP-48-005-055-002/451
(KAKAKHEDI) 		1748005000NRG24100720230205458 10/07/2023 Anil 1748005WL008508 Anil 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858022267 Anil (000000)
32 ASHOKNAGAR MP-48-005-055-002/68
(KAKAKHEDI) 		1748005000NRG24100720230205501 10/07/2023 dileep 1748005WL008508 dileep 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858022267 dileep (000000)
SubTotal 3978 3978
Total 33371 33371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_100723FTO_157662 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_100723FTO_157662 Bank of Baroda BARB0ASHBHO ASHBHO 3536
3 ASHOKNAGAR MP1748005_100723FTO_157662 Canara Bank CNRB0004140 ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_100723FTO_157662 HDFC bank HDFC0001944 ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_100723FTO_157662 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_100723FTO_157662 Punjab National Bank PUNB0214400 RAJPUR 1326
7 ASHOKNAGAR MP1748005_100723FTO_157662 Punjab National Bank PUNB0313500 SHADORA GAON 3978
8 ASHOKNAGAR MP1748005_100723FTO_157662 State Bank of India SBIN0005089 ASHOK NAGAR 1768
9 ASHOKNAGAR MP1748005_100723FTO_157662 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 8840
10 ASHOKNAGAR MP1748005_100723FTO_157662 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 884
11 ASHOKNAGAR MP1748005_100723FTO_157662 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1105
12 ASHOKNAGAR MP1748005_100723FTO_157662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 ASHOKNAGAR MP1748005_100723FTO_157662 India Post Payments Bank IPOS0000001 Ashoknagar 3978

Download In Excel