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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:00:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_140723FTO_167781

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-48-005-053-001/1135-A (MAHUALAMPUR)

1748005053NRG24140720230217836

14/07/2023

hartum

1748005053WL009006

hartum

00354

PUNB0214400

884

884

Processed

22/07/2023

069642207

hartum

(000000)

2

ASHOKNAGAR

MP-48-005-053-001/118 (MAHUALAMPUR)

1748005053NRG24140720230217839

14/07/2023

Pawan yadav

1748005053WL009006

Pawan yadav

00354

PUNB0214400

442

442

Processed

22/07/2023

069642207

Pawanyadav

(000000)

3

ASHOKNAGAR

MP-48-005-053-001/1323 (MAHUALAMPUR)

1748005053NRG24140720230217862

14/07/2023

ansuiya

1748005053WL009006

ansuiya

00354

PUNB0214400

884

884

Processed

22/07/2023

069642207

ansuiya

(000000)

SubTotal

2210

2210

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_140723FTO_167781	Punjab National Bank	PUNB0214400	RAJPUR	2210

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