Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280723FTO_192507
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-48-005-103-002/438
(BAMORI TAL) 		1748005103NRG24280720230244569 28/07/2023 rajkumar 1748005103WL010365 rajkumar 00354 PUNB0313500 1547 1547 Processed 02/08/2023 299387167 rajkumar (000000)
SubTotal 1547 1547
2 ASHOKNAGAR MP-48-005-103-002/350
(BAMORI TAL) 		1748005103NRG24280720230244542 28/07/2023 Maharaj singh 1748005103WL010365 Maharaj singh 00468 UBIN0545023 1547 1547 Processed 02/08/2023 299387167 Maharajsingh (000000)
SubTotal 1547 1547
3 ASHOKNAGAR MP-48-005-103-002/1177
(BAMORI TAL) 		1748005000NRG24280720230244725 28/07/2023 Shivani 1748005WL010366 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299387167 Shivani (000000)
4 ASHOKNAGAR MP-48-005-103-002/1177
(BAMORI TAL) 		1748005000NRG24280720230244724 28/07/2023 Shivani 1748005WL010366 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299387167 Shivani (000000)
5 ASHOKNAGAR MP-48-005-103-002/1178
(BAMORI TAL) 		1748005000NRG24280720230244726 28/07/2023 Raj 1748005WL010366 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299387167 Raj (000000)
SubTotal 3978 3978
6 ASHOKNAGAR MP-48-005-103-002/1054
(BAMORI TAL) 		1748005103NRG24280720230244474 28/07/2023 Bhanu Singh 1748005103WL010365 Bhanu Singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299387167 BhanuSingh (000000)
7 ASHOKNAGAR MP-48-005-103-002/1131
(BAMORI TAL) 		1748005103NRG24280720230244501 28/07/2023 Bahadur 1748005103WL010365 Bahadur 00688 FINO0001446 1547 1547 Processed 02/08/2023 299387167 Bahadur (000000)
SubTotal 3094 3094
Total 10166 10166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_280723FTO_192507 Punjab National Bank PUNB0313500 SHADORA GAON 1547
2 ASHOKNAGAR MP1748005_280723FTO_192507 Union Bank of India UBIN0545023 ASHOKNAGAR 1547
3 ASHOKNAGAR MP1748005_280723FTO_192507 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 3978
4 ASHOKNAGAR MP1748005_280723FTO_192507 Fino Payments Bank Ltd FINO0001446 MP RO 3094

Download In Excel