Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110923FTO_260294
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-48-005-063-002/1364
(SOWAT) 		1748005000NRG23060520230461847 11/09/2023 Vinita 1748005WL0035718 Vinita 00152 HDFC0001944 1224 1224 Processed 21/09/2023 322765292 Vinita (000000)
SubTotal 1224 1224
2 ASHOKNAGAR MP-48-005-065-001/1071
(SEMRA HAT) 		1748005065NRG23200720230462868 11/09/2023 Amarchand 1748005WL0035917 Amarchand 00354 PUNB0066010 1224 1224 Processed 21/09/2023 322765292 Amarchand (000000)
3 ASHOKNAGAR MP-48-005-065-001/1071
(SEMRA HAT) 		1748005065NRG23200720230462867 11/09/2023 Amarchand 1748005WL0035917 Amarchand 00354 PUNB0066010 1224 1224 Processed 21/09/2023 322765292 Amarchand (000000)
4 ASHOKNAGAR MP-48-005-065-001/1071
(SEMRA HAT) 		1748005065NRG23200720230462866 11/09/2023 Amarchand 1748005WL0035917 Amarchand 00354 PUNB0066010 1224 1224 Processed 21/09/2023 322765292 Amarchand (000000)
5 ASHOKNAGAR MP-48-005-065-001/1071
(SEMRA HAT) 		1748005065NRG23200720230462865 11/09/2023 Amarchand 1748005WL0035917 Amarchand 00354 PUNB0066010 1224 1224 Processed 21/09/2023 322765292 Amarchand (000000)
6 ASHOKNAGAR MP-48-005-065-001/1071
(SEMRA HAT) 		1748005065NRG23200720230462864 11/09/2023 Amarchand 1748005WL0035917 Amarchand 00354 PUNB0066010 1020 1020 Processed 21/09/2023 322765292 Amarchand (000000)
7 ASHOKNAGAR MP-48-005-065-001/1074
(SEMRA HAT) 		1748005065NRG23200720230462873 11/09/2023 Kaliya bai 1748005WL0035917 Kaliya bai 00354 PUNB0066010 1020 1020 Processed 21/09/2023 322765292 Kaliyabai (000000)
8 ASHOKNAGAR MP-48-005-065-001/1074
(SEMRA HAT) 		1748005065NRG23200720230462872 11/09/2023 Kaliya bai 1748005WL0035917 Kaliya bai 00354 PUNB0066010 1224 1224 Processed 21/09/2023 322765292 Kaliyabai (000000)
9 ASHOKNAGAR MP-48-005-065-001/1074
(SEMRA HAT) 		1748005065NRG23200720230462871 11/09/2023 Kaliya bai 1748005WL0035917 Kaliya bai 00354 PUNB0066010 1224 1224 Processed 21/09/2023 322765292 Kaliyabai (000000)
10 ASHOKNAGAR MP-48-005-065-001/1074
(SEMRA HAT) 		1748005065NRG23200720230462870 11/09/2023 Kaliya bai 1748005WL0035917 Kaliya bai 00354 PUNB0066010 1224 1224 Processed 21/09/2023 322765292 Kaliyabai (000000)
11 ASHOKNAGAR MP-48-005-065-001/1074
(SEMRA HAT) 		1748005065NRG23200720230462869 11/09/2023 Kaliya bai 1748005WL0035917 Kaliya bai 00354 PUNB0066010 1224 1224 Processed 21/09/2023 322765292 Kaliyabai (000000)
12 ASHOKNAGAR MP-48-005-065-001/1077
(SEMRA HAT) 		1748005065NRG23200720230462878 11/09/2023 Pappu 1748005WL0035917 Pappu 00354 PUNB0066010 1224 1224 Processed 21/09/2023 322765292 Pappu (000000)
13 ASHOKNAGAR MP-48-005-065-001/1077
(SEMRA HAT) 		1748005065NRG23200720230462877 11/09/2023 Pappu 1748005WL0035917 Pappu 00354 PUNB0066010 1224 1224 Processed 21/09/2023 322765292 Pappu (000000)
14 ASHOKNAGAR MP-48-005-065-001/1077
(SEMRA HAT) 		1748005065NRG23200720230462876 11/09/2023 Pappu 1748005WL0035917 Pappu 00354 PUNB0066010 1224 1224 Processed 21/09/2023 322765292 Pappu (000000)
15 ASHOKNAGAR MP-48-005-065-001/1077
(SEMRA HAT) 		1748005065NRG23200720230462875 11/09/2023 Pappu 1748005WL0035917 Pappu 00354 PUNB0066010 1224 1224 Processed 21/09/2023 322765292 Pappu (000000)
16 ASHOKNAGAR MP-48-005-065-001/1077
(SEMRA HAT) 		1748005065NRG23200720230462874 11/09/2023 Pappu 1748005WL0035917 Pappu 00354 PUNB0066010 1020 1020 Processed 21/09/2023 322765292 Pappu (000000)
SubTotal 17748 17748
17 ASHOKNAGAR MP-48-005-065-001/1092
(SEMRA HAT) 		1748005065NRG23080520230462342 11/09/2023 Balram 1748005WL0035768 Balram 00415 SBIN0005089 1224 1224 Processed 21/09/2023 322765292 Balram (000000)
18 ASHOKNAGAR MP-48-005-065-001/1092
(SEMRA HAT) 		1748005065NRG23080520230462341 11/09/2023 Balram 1748005WL0035768 Balram 00415 SBIN0005089 1224 1224 Processed 21/09/2023 322765292 Balram (000000)
19 ASHOKNAGAR MP-48-005-065-001/1092
(SEMRA HAT) 		1748005000NRG23060520230461850 11/09/2023 Balram 1748005WL0035719 Balram 00415 SBIN0005089 1224 1224 Processed 21/09/2023 322765292 Balram (000000)
SubTotal 3672 3672
20 ASHOKNAGAR MP-48-005-063-002/1317
(SOWAT) 		1748005000NRG23060520230461846 11/09/2023 Rakesh 1748005WL0035718 Rakesh 00468 UBIN0573922 1224 1224 Processed 21/09/2023 322765292 Rakesh (000000)
21 ASHOKNAGAR MP-48-005-063-002/1317
(SOWAT) 		1748005063NRG23100520230462657 11/09/2023 Rakesh 1748005WL0035848 Rakesh 00468 UBIN0573922 1224 1224 Processed 21/09/2023 322765292 Rakesh (000000)
22 ASHOKNAGAR MP-48-005-063-002/1317
(SOWAT) 		1748005063NRG23080520230462322 11/09/2023 Rakesh 1748005WL0035767 Rakesh 00468 UBIN0573922 1224 1224 Processed 21/09/2023 322765292 Rakesh (000000)
SubTotal 3672 3672
23 ASHOKNAGAR MP-48-005-063-002/1283
(SOWAT) 		1748005063NRG23080520230462317 11/09/2023 Sanju 1748005WL0035767 Sanju 00688 FINO0001001 1224 1224 Rejected 05/10/2023 No Such Account
24 ASHOKNAGAR MP-48-005-063-002/1283
(SOWAT) 		1748005063NRG23080520230462318 11/09/2023 Sanju 1748005WL0035767 Sanju 00688 FINO0001001 1224 1224 Rejected 05/10/2023 No Such Account
25 ASHOKNAGAR MP-48-005-063-002/1283
(SOWAT) 		1748005063NRG23100520230462655 11/09/2023 Sanju 1748005WL0035848 Sanju 00688 FINO0001001 1224 1224 Rejected 05/10/2023 No Such Account
26 ASHOKNAGAR MP-48-005-063-002/1283
(SOWAT) 		1748005000NRG23060520230461843 11/09/2023 Sanju 1748005WL0035718 Sanju 00688 FINO0001001 1224 1224 Rejected 05/10/2023 No Such Account
27 ASHOKNAGAR MP-48-005-063-002/1453-A
(SOWAT) 		1748005000NRG23060520230461848 11/09/2023 Manish 1748005WL0035718 Manish 00688 FINO0001001 408 408 Rejected 05/10/2023 A/c Blocked or Frozen
28 ASHOKNAGAR MP-48-005-063-002/1453-A
(SOWAT) 		1748005063NRG23080520230462323 11/09/2023 Manish 1748005WL0035767 Manish 00688 FINO0001001 1224 1224 Rejected 05/10/2023 A/c Blocked or Frozen
29 ASHOKNAGAR MP-48-005-063-002/1453-A
(SOWAT) 		1748005063NRG23080520230462324 11/09/2023 Manish 1748005WL0035767 Manish 00688 FINO0001001 1224 1224 Rejected 05/10/2023 A/c Blocked or Frozen
30 ASHOKNAGAR MP-48-005-063-002/1456-A
(SOWAT) 		1748005063NRG23080520230462325 11/09/2023 Halki 1748005WL0035767 Halki 00688 FINO0001001 1224 1224 Rejected 05/10/2023 A/c Blocked or Frozen
31 ASHOKNAGAR MP-48-005-063-002/1456-A
(SOWAT) 		1748005000NRG23060520230461849 11/09/2023 Halki 1748005WL0035718 Halki 00688 FINO0001001 408 408 Rejected 05/10/2023 A/c Blocked or Frozen
32 ASHOKNAGAR MP-48-005-065-002/633
(SEMRA HAT) 		1748005065NRG23080520230462344 11/09/2023 Harikisan 1748005WL0035768 Harikisan 00688 FINO0001001 1224 1224 Rejected 05/10/2023 A/c Blocked or Frozen
33 ASHOKNAGAR MP-48-005-065-002/633
(SEMRA HAT) 		1748005065NRG23080520230462343 11/09/2023 Harikisan 1748005WL0035768 Harikisan 00688 FINO0001001 1020 1020 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 11628 11628
34 ASHOKNAGAR MP-48-005-063-002/1298
(SOWAT) 		1748005063NRG23100520230462656 11/09/2023 Deepak chidar 1748005WL0035848 Deepak chidar 00691 IPOS0000001 1224 1224 Processed 21/09/2023 322765292 Deepakchidar (000000)
35 ASHOKNAGAR MP-48-005-063-002/1298
(SOWAT) 		1748005000NRG23060520230461845 11/09/2023 Deepak chidar 1748005WL0035718 Deepak chidar 00691 IPOS0000001 1224 1224 Processed 21/09/2023 322765292 Deepakchidar (000000)
36 ASHOKNAGAR MP-48-005-063-002/1298
(SOWAT) 		1748005000NRG23060520230461844 11/09/2023 Deepak chidar 1748005WL0035718 Deepak chidar 00691 IPOS0000001 1224 1224 Processed 21/09/2023 322765292 Deepakchidar (000000)
37 ASHOKNAGAR MP-48-005-063-002/1298
(SOWAT) 		1748005063NRG23080520230462319 11/09/2023 Deepak chidar 1748005WL0035767 Deepak chidar 00691 IPOS0000001 1224 1224 Processed 21/09/2023 322765292 Deepakchidar (000000)
38 ASHOKNAGAR MP-48-005-063-002/1298
(SOWAT) 		1748005063NRG23080520230462320 11/09/2023 Deepak chidar 1748005WL0035767 Deepak chidar 00691 IPOS0000001 1224 1224 Processed 21/09/2023 322765292 Deepakchidar (000000)
SubTotal 6120 6120
Total 44064 44064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110923FTO_260294 HDFC bank HDFC0001944 ASHOK NAGAR 1224
2 ASHOKNAGAR MP1748005_110923FTO_260294 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 17748
3 ASHOKNAGAR MP1748005_110923FTO_260294 State Bank of India SBIN0005089 ASHOK NAGAR 3672
4 ASHOKNAGAR MP1748005_110923FTO_260294 Union Bank of India UBIN0573922 ARON 3672
5 ASHOKNAGAR MP1748005_110923FTO_260294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11628
6 ASHOKNAGAR MP1748005_110923FTO_260294 India Post Payments Bank IPOS0000001 Ashoknagar 6120

Download In Excel