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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:10:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_080923FTO_257066

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-48-005-098-001/84-A (JHEELA)

1748005000NRG24080920230302401

08/09/2023

shivram

1748005WL0013485

shivram

00051

MAHB0001849

1326

1326

Processed

13/09/2023

179895549

shivram

(000000)

SubTotal

1326

1326

2

ASHOKNAGAR

MP-48-005-057-004/60 (KUDAI)

1748005000NRG24080920230302394

08/09/2023

parmal singh

1748005WL0013482

parmal singh

00688

FINO0001446

1105

1105

Processed

13/09/2023

179895549

parmalsingh

(000000)

SubTotal

1105

1105

3

ASHOKNAGAR

MP-48-005-098-001/1254 (JHEELA)

1748005000NRG24080920230302400

08/09/2023

MOHANSINGH

1748005WL0013485

MOHANSINGH

00691

IPOS0000001

1326

1326

Processed

13/09/2023

179895549

MOHANSINGH

(000000)

4

ASHOKNAGAR

MP-48-005-098-001/1254 (JHEELA)

1748005000NRG24080920230302399

08/09/2023

MOHANSINGH

1748005WL0013485

MOHANSINGH

00691

IPOS0000001

1326

1326

Processed

13/09/2023

179895549

MOHANSINGH

(000000)

SubTotal

2652

2652

Total

5083

5083

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_080923FTO_257066	Bank of Maharastra	MAHB0001849	ASHOKNAGAR	1326
2	ASHOKNAGAR	MP1748005_080923FTO_257066	Fino Payments Bank Ltd	FINO0001446	MP RO	1105
3	ASHOKNAGAR	MP1748005_080923FTO_257066	India Post Payments Bank	IPOS0000001	Ashoknagar	2652

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