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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:36:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070823FTO_207007

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-48-005-062-002/155-D (KHEJRA HAAT)

1748005000NRG24070820230258992

07/08/2023

SHiv KuMAR

1748005WL011115

SHiv KuMAR

00602

SBIN0RRMBGB

1326

1326

Processed

14/08/2023

520972938

SHivKuMAR

(000000)

2

ASHOKNAGAR

MP-48-005-062-002/31-D (KHEJRA HAAT)

1748005000NRG24070820230259001

07/08/2023

hemraj

1748005WL011115

hemraj

00602

SBIN0RRMBGB

1326

1326

Processed

14/08/2023

520972938

hemraj

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_070823FTO_207007	Madhyanchal Gramin Bank	SBIN0RRMBGB	Indrapark ashok nagar	1326
2	ASHOKNAGAR	MP1748005_070823FTO_207007	Madhyanchal Gramin Bank	SBIN0RRMBGB	saadora	1326

Download In Excel