Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_230423APB_FTO_15916
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 CHANDERI MP-48-002-044-001/138
(MOHANPUR) 		1748002044NRG24230420230010277 23/04/2023 KEHAR SINGH 1748002044WL000474 KEHAR SINGH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645985139 KEHARSINGH STATE BANK OF INDIA(508548)
2 CHANDERI MP-48-002-044-001/138
(MOHANPUR) 		1748002044NRG24230420230010276 23/04/2023 Lakhan 1748002044WL000474 Lakhan 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645985139 Lakhan ICICI BANK LTD(508534)
SubTotal 2210 2210
3 CHANDERI MP-48-002-044-001/138
(MOHANPUR) 		1748002044NRG24230420230010278 23/04/2023 SHYAM BAI 1748002044WL000474 SHYAM BAI 00349 PSIB0000644 1105 1105 Processed 12/05/2023 645985139 SHYAMBAI PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
4 CHANDERI MP-48-002-044-001/143
(MOHANPUR) 		1748002044NRG24230420230010279 23/04/2023 RUVI LODHI 1748002044WL000474 RUVI LODHI 00415 SBIN0030080 221 221 Processed 12/05/2023 645985139 RUVILODHI STATE BANK OF INDIA(508548)
SubTotal 221 221
5 CHANDERI MP-48-002-052-001/142-A
(PRANPUR) 		1748002052NRG24230420230010281 23/04/2023 aabda bano 1748002052WL000475 aabda bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645985139 aabdabano PUNJAB NATIONAL BANK(508568)
6 CHANDERI MP-48-002-052-001/142-A
(PRANPUR) 		1748002052NRG24230420230010280 23/04/2023 aabda bano 1748002052WL000475 aabda bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645985139 aabdabano PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_230423APB_FTO_15916 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
2 CHANDERI MP1748002_230423APB_FTO_15916 Punjab & Sind Bank PSIB0000644 CHANDERI 1105
3 CHANDERI MP1748002_230423APB_FTO_15916 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 221
4 CHANDERI MP1748002_230423APB_FTO_15916 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 2652

Download In Excel