Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200923APB_FTO_277468
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-48-005-040-003/153-C
(BHADON) 		1748005115NRG24200920230314894 20/09/2023 amarsingh 1748005115WL014371 amarsingh 00415 SBIN0030082 884 884 Processed 10/11/2023 309484924 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 ASHOKNAGAR MP-48-005-041-004/240-A
(NAGESHRI) 		1748005115NRG24200920230314895 20/09/2023 banbari 1748005115WL014371 banbari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484924 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200923APB_FTO_277468 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 884
2 ASHOKNAGAR MP1748005_200923APB_FTO_277468 India Post Payments Bank IPOS0000001 Ashoknagar 1326

Download In Excel