Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050324FTO_485678
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-48-005-026-001/184
(MAD KHEDA) 		1748005000NRG24050320240509431 05/03/2024 hariram 1748005WL024341 hariram 47344601 SBIN0000DOP 1326 0
2 ASHOKNAGAR MP-48-005-026-001/251-C
(MAD KHEDA) 		1748005000NRG24050320240509448 05/03/2024 hariram 1748005WL024341 hariram 47344601 SBIN0000DOP 1326 0
3 ASHOKNAGAR MP-48-005-026-001/38-C
(MAD KHEDA) 		1748005000NRG24050320240509460 05/03/2024 chandu 1748005WL024341 chandu 47344601 SBIN0000DOP 1326 0
4 ASHOKNAGAR MP-48-005-026-001/43-B
(MAD KHEDA) 		1748005000NRG24050320240509474 05/03/2024 takur 1748005WL024341 takur 47344601 SBIN0000DOP 1326 0
5 ASHOKNAGAR MP-48-005-026-001/508
(MAD KHEDA) 		1748005000NRG24050320240509484 05/03/2024 JASHMAN 1748005WL024341 JASHMAN 47344601 SBIN0000DOP 1326 0
6 ASHOKNAGAR MP-48-005-026-001/509
(MAD KHEDA) 		1748005000NRG24050320240509487 05/03/2024 RAJARAM 1748005WL024341 RAJARAM 47344601 SBIN0000DOP 1326 0
7 ASHOKNAGAR MP-48-005-026-001/511
(MAD KHEDA) 		1748005000NRG24050320240509488 05/03/2024 vijay pal 1748005WL024341 vijay pal 47344601 SBIN0000DOP 1326 0
8 ASHOKNAGAR MP-48-005-117-001/193-A
(SAHODARI) 		1748005000NRG24050320240509525 05/03/2024 kamal singh 1748005WL024341 kamal singh 47344601 SBIN0000DOP 1326 0
9 ASHOKNAGAR MP-48-005-117-001/193-B
(SAHODARI) 		1748005000NRG24050320240509526 05/03/2024 rajenddra singh 1748005WL024341 rajenddra singh 47344601 SBIN0000DOP 1326 0
SubTotal 11934 0
Total 11934 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050324FTO_485678 47344601 Chanderi 11934

Download In Excel