Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_101023FTO_312347
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 MUNGAOLI MP-48-007-003-002/622
(HURARI) 		1748007003NRG24101020230333687 10/10/2023 Raghvendra Singh Rajput 1748007003WL015537 Raghvendra Singh Rajput 00078 CNRB0005975 1326 1326 Processed 08/11/2023 284332836 RaghvendraSinghRajput (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-102-001/116
(BEED SARKAR) 		1748007105NRG24101020230333799 10/10/2023 BADRI 1748007105WL015545 BADRI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284332836 BADRI (000000)
3 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007105NRG24101020230333859 10/10/2023 devendra 1748007105WL015550 devendra 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284332836 devendra (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-102-001/126-B
(BEED SARKAR) 		1748007105NRG24101020230333863 10/10/2023 SUMAN 1748007105WL015551 SUMAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 284332836 SUMAN (000000)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_101023FTO_312347 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_101023FTO_312347 UCO Bank UCBA0001153 SEHRAI 2652
3 MUNGAOLI MP1748007_101023FTO_312347 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel