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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:52:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_300623FTO_139314

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-48-005-068-001/315-A ()

1748005000NRG22071120210694037

30/06/2023

Kallu Adiwasi

1748005WL018300

Kallu Adiwasi

00354

PUNB0002700

1158

1158

Processed

11/07/2023

800048263

KalluAdiwasi

(000000)

2

ASHOKNAGAR

MP-48-005-068-001/315-A ()

1748005000NRG22071120210694036

30/06/2023

Kallu Adiwasi

1748005WL018300

Kallu Adiwasi

00354

PUNB0002700

1158

1158

Processed

11/07/2023

800048263

KalluAdiwasi

(000000)

3

ASHOKNAGAR

MP-48-005-068-001/315-A ()

1748005000NRG22040820210541512

30/06/2023

Kallu Adiwasi

1748005WL011145

Kallu Adiwasi

00354

PUNB0002700

1158

1158

Processed

11/07/2023

800048263

KalluAdiwasi

(000000)

4

ASHOKNAGAR

MP-48-005-068-001/315-A ()

1748005000NRG22040820210541511

30/06/2023

Kallu Adiwasi

1748005WL011145

Kallu Adiwasi

00354

PUNB0002700

1158

1158

Processed

11/07/2023

800048263

KalluAdiwasi

(000000)

SubTotal

4632

4632

Total

4632

4632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_300623FTO_139314	Punjab National Bank	PUNB0002700	ASHOK NAGAR, INDORE	4632

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