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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:14:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_111023FTO_314062

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-48-005-062-002/836 (KHEJRA HAAT)

1748005062NRG22121120220914679

11/10/2023

puran

1748005WL0028664

puran

00354

PUNB0002700

1158

1158

Processed

09/11/2023

285678978

puran

(000000)

2

ASHOKNAGAR

MP-48-005-062-002/836 (KHEJRA HAAT)

1748005062NRG22121120220914678

11/10/2023

puran

1748005WL0028664

puran

00354

PUNB0002700

1158

1158

Processed

09/11/2023

285678978

puran

(000000)

3

ASHOKNAGAR

MP-48-005-062-002/836 (KHEJRA HAAT)

1748005062NRG22121120220914681

11/10/2023

sangita

1748005WL0028664

sangita

00354

PUNB0002700

1158

1158

Processed

09/11/2023

285678978

sangita

(000000)

4

ASHOKNAGAR

MP-48-005-062-002/836 (KHEJRA HAAT)

1748005062NRG22121120220914680

11/10/2023

sangita

1748005WL0028664

sangita

00354

PUNB0002700

1158

1158

Processed

09/11/2023

285678978

sangita

(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_111023FTO_314062	Punjab National Bank	PUNB0002700	ASHOK NAGAR, INDORE	4632

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