Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_141023APB_FTO_318032
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-48-005-097-001/110
(SATAU KHEDI) 		1748005000NRG24141020230339208 14/10/2023 Reena Bai 1748005WL015934 Reena Bai 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291334800 ReenaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-082-005/143-B
(CHIROLI) 		1748005114NRG24141020230339193 14/10/2023 sunil yadav 1748005114WL015928 sunil yadav 00688 FINO0001446 221 221 Processed 09/11/2023 291334800 sunilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
3 ASHOKNAGAR MP-48-005-018-003/350
(KABIRA) 		1748005000NRG24141020230339209 14/10/2023 kiran raghuwanshi 1748005WL015935 kiran raghuwanshi 00691 IPOS0000001 663 663 Processed 09/11/2023 291334800 kiranraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
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_141023APB_FTO_318032 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
2 ASHOKNAGAR MP1748005_141023APB_FTO_318032 Fino Payments Bank Ltd FINO0001446 MP RO 221
3 ASHOKNAGAR MP1748005_141023APB_FTO_318032 India Post Payments Bank IPOS0000001 Ashoknagar 663

Download In Excel