Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050923APB_FTO_250969
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-48-005-062-002/97
(KHEJRA HAAT) 		1748005062NRG24300820230292960 05/09/2023 gopal 1748005062WL012886 gopal 00415 SBIN0005089 1326 1326 Processed 12/09/2023 161785522 gopal ICICI BANK LTD(508534)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-062-002/193
(KHEJRA HAAT) 		1748005062NRG24300820230292948 05/09/2023 Lallu 1748005062WL012885 Lallu 00468 UBIN0545023 1326 1326 Processed 12/09/2023 161785522 Lallu STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-062-002/193
(KHEJRA HAAT) 		1748005062NRG24300820230292947 05/09/2023 Lallu 1748005062WL012885 Lallu 00468 UBIN0545023 1326 1326 Processed 12/09/2023 161785522 Lallu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-062-001/20
(KHEJRA HAAT) 		1748005062NRG24300820230292944 05/09/2023 Pratap singh 1748005062WL012885 Pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785522 Pratapsingh STATE BANK OF INDIA(508548)
5 ASHOKNAGAR MP-48-005-062-001/23
(KHEJRA HAAT) 		1748005062NRG24300820230292954 05/09/2023 Bhagbatsingh 1748005062WL012886 Bhagbatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785522 Bhagbatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-062-001/32
(KHEJRA HAAT) 		1748005062NRG24300820230292956 05/09/2023 Lakhan 1748005062WL012886 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785522 Lakhan ICICI BANK LTD(508534)
7 ASHOKNAGAR MP-48-005-062-001/32
(KHEJRA HAAT) 		1748005062NRG24300820230292955 05/09/2023 Lakhan 1748005062WL012886 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785522 Lakhan ICICI BANK LTD(508534)
8 ASHOKNAGAR MP-48-005-062-001/39
(KHEJRA HAAT) 		1748005062NRG24300820230292957 05/09/2023 Narayansingh 1748005062WL012886 Narayansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785522 Narayansingh CENTRAL BANK OF INDIA(607115)
9 ASHOKNAGAR MP-48-005-062-002/135-A
(KHEJRA HAAT) 		1748005062NRG24300820230292959 05/09/2023 pesta bai 1748005062WL012886 pesta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785522 pestabai STATE BANK OF INDIA(508548)
10 ASHOKNAGAR MP-48-005-062-002/17
(KHEJRA HAAT) 		1748005062NRG24300820230292946 05/09/2023 Fajalkhan 1748005062WL012885 Fajalkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785522 Fajalkhan BANK OF INDIA(508505)
11 ASHOKNAGAR MP-48-005-062-002/281
(KHEJRA HAAT) 		1748005062NRG24300820230292949 05/09/2023 Harveer 1748005062WL012885 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785522 Harveer CENTRAL BANK OF INDIA(607115)
12 ASHOKNAGAR MP-48-005-062-002/58-B
(KHEJRA HAAT) 		1748005062NRG24300820230292950 05/09/2023 dharmbeer jatav 1748005062WL012885 dharmbeer jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785522 dharmbeerjatav FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-062-002/75-A
(KHEJRA HAAT) 		1748005062NRG24300820230292951 05/09/2023 berjesh 1748005062WL012885 berjesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785522 berjesh BANK OF INDIA(508505)
SubTotal 13260 13260
14 ASHOKNAGAR MP-48-005-063-001/524
(SOWAT) 		1748005062NRG24300820230292953 05/09/2023 Dhan Bai 1748005062WL012885 Dhan Bai 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161785522 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHOKNAGAR MP-48-005-063-001/524
(SOWAT) 		1748005062NRG24300820230292952 05/09/2023 Dhan Bai 1748005062WL012885 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785522 DhanBai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 19669 19669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050923APB_FTO_250969 State Bank of India SBIN0005089 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_050923APB_FTO_250969 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
3 ASHOKNAGAR MP1748005_050923APB_FTO_250969 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
4 ASHOKNAGAR MP1748005_050923APB_FTO_250969 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 7956
5 ASHOKNAGAR MP1748005_050923APB_FTO_250969 India Post Payments Bank IPOS0000001 Ashoknagar 2431

Download In Excel