Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:56:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030723FTO_145301

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-48-005-060-001/25 (BARODIYA)

1748005060NRG24030720230184423

03/07/2023

ParWATi

1748005060WL007719

ParWATi

00354

PUNB0138700

1326

1326

Processed

11/07/2023

799554830

ParWATi

(000000)

2

ASHOKNAGAR

MP-48-005-060-001/585 (BARODIYA)

1748005060NRG24030720230184424

03/07/2023

Santra Ahirwar

1748005060WL007719

Santra Ahirwar

00354

PUNB0138700

1326

1326

Processed

11/07/2023

799554830

SantraAhirwar

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_030723FTO_145301	Punjab National Bank	PUNB0138700	TUMEN	2652

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