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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:54:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_110723FTO_160212

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

ISAGARH

MP-48-001-063-001/130 (PACHLANA)

1748001063NRG23311020220288029

11/07/2023

Raja Singh

1748001WL0019885

Raja Singh

00045

BARB0ASHBHO

1224

1224

Processed

16/07/2023

892116146

RajaSingh

(000000)

2

ISAGARH

MP-48-001-063-001/130 (PACHLANA)

1748001063NRG23311020220288030

11/07/2023

Rambai Yadav

1748001WL0019885

Rambai Yadav

00045

BARB0ASHBHO

1224

1224

Processed

16/07/2023

892116146

RambaiYadav

(000000)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ISAGARH	MP1748001_110723FTO_160212	Bank of Baroda	BARB0ASHBHO	ASHBHO	2448

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