Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:03:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_270423FTO_21123
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 CHANDERI MP-48-002-070-001/157-B
(BADERA)
1748002070NRG24270420230019212 27/04/2023 BHANKUNWAR BAI 1748002070WL000901 BHANKUNWAR BAI 00048 BKID0009065 1326 1326 Processed 12/05/2023 643027048 BHANKUNWARBAI (000000)
SubTotal 1326 1326
2 CHANDERI MP-48-002-070-002/15-A
(BADERA)
1748002070NRG24270420230019219 27/04/2023 kashiram lodhi 1748002070WL000901 kashiram lodhi 00415 SBIN0030080 1326 1326 Processed 12/05/2023 643027048 kashiramlodhi (000000)
3 CHANDERI MP-48-002-070-002/474
(BADERA)
1748002070NRG24270420230019233 27/04/2023 saroj bai lodhi 1748002070WL000902 saroj bai lodhi 00415 SBIN0030080 1326 1326 Processed 12/05/2023 643027048 sarojbailodhi (000000)
SubTotal 2652 2652
4 CHANDERI MP-48-002-070-002/2-A
(BADERA)
1748002070NRG24270420230019229 27/04/2023 bhanvati 1748002070WL000902 bhanvati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643027048 bhanvati (000000)
5 CHANDERI MP-48-002-070-002/2-A
(BADERA)
1748002070NRG24270420230019228 27/04/2023 satban singh 1748002070WL000902 satban singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643027048 satbansingh (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_270423FTO_21123 Bank of India BKID0009065 CHANDERI 1326
2 CHANDERI MP1748002_270423FTO_21123 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
3 CHANDERI MP1748002_270423FTO_21123 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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