Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_270623FTO_130070
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-48-005-031-001/10-B
(NARYANPUR) 		1748005000NRG24270620230166121 27/06/2023 Fardeen Khan 1748005WL006978 Fardeen Khan 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702601813 FardeenKhan (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-031-001/268
(NARYANPUR) 		1748005000NRG24270620230166184 27/06/2023 hasim khan 1748005WL006981 hasim khan 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702601813 hasimkhan (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-031-001/142
(NARYANPUR) 		1748005000NRG24270620230166146 27/06/2023 navabaveg 1748005WL006978 navabaveg 00045 BARB0ASHOKN 1326 1326 Processed 05/07/2023 702601813 navabaveg (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-031-001/267
(NARYANPUR) 		1748005000NRG24270620230166183 27/06/2023 sohil khan 1748005WL006981 sohil khan 00048 BKID0008894 1326 1326 Processed 05/07/2023 702601813 sohilkhan (000000)
5 ASHOKNAGAR MP-48-005-031-001/272
(NARYANPUR) 		1748005000NRG24270620230166188 27/06/2023 Hatim khan 1748005WL006981 Hatim khan 00048 BKID0008894 1326 1326 Processed 05/07/2023 702601813 Hatimkhan (000000)
SubTotal 2652 2652
6 ASHOKNAGAR MP-48-005-031-001/120-A
(NARYANPUR) 		1748005000NRG24270620230166130 27/06/2023 Farhan 1748005WL006978 Farhan 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702601813 Farhan (000000)
7 ASHOKNAGAR MP-48-005-031-001/127
(NARYANPUR) 		1748005000NRG24270620230166137 27/06/2023 Hashim khan 1748005WL006978 Hashim khan 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702601813 Hashimkhan (000000)
8 ASHOKNAGAR MP-48-005-031-001/164
(NARYANPUR) 		1748005000NRG24270620230166158 27/06/2023 Tabassum bee 1748005WL006979 Tabassum bee 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702601813 Tabassumbee (000000)
9 ASHOKNAGAR MP-48-005-031-001/256
(NARYANPUR) 		1748005000NRG24270620230166171 27/06/2023 Nabed khan 1748005WL006981 Nabed khan 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702601813 Nabedkhan (000000)
10 ASHOKNAGAR MP-48-005-031-001/263
(NARYANPUR) 		1748005000NRG24270620230166177 27/06/2023 nasir khan 1748005WL006981 nasir khan 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702601813 nasirkhan (000000)
11 ASHOKNAGAR MP-48-005-031-001/264
(NARYANPUR) 		1748005000NRG24270620230166178 27/06/2023 murseed khan 1748005WL006981 murseed khan 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702601813 murseedkhan (000000)
12 ASHOKNAGAR MP-48-005-031-001/269
(NARYANPUR) 		1748005000NRG24270620230166185 27/06/2023 Faran khan 1748005WL006981 Faran khan 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702601813 Farankhan (000000)
SubTotal 9282 9282
13 ASHOKNAGAR MP-48-005-031-001/168
(NARYANPUR) 		1748005000NRG24270620230166159 27/06/2023 Istak 1748005WL006979 Istak 00415 SBIN0005089 1105 1105 Processed 05/07/2023 702601813 Istak (000000)
14 ASHOKNAGAR MP-48-005-031-001/186-B
(NARYANPUR) 		1748005000NRG24270620230166167 27/06/2023 Kashir khan 1748005WL006980 Kashir khan 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702601813 Kashirkhan (000000)
SubTotal 2431 2431
15 ASHOKNAGAR MP-48-005-031-001/126-A
(NARYANPUR) 		1748005000NRG24270620230166136 27/06/2023 Tanveer 1748005WL006978 Tanveer 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702601813 Tanveer (000000)
16 ASHOKNAGAR MP-48-005-031-001/264
(NARYANPUR) 		1748005000NRG24270620230166179 27/06/2023 saheva vi 1748005WL006981 saheva vi 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702601813 sahevavi (000000)
17 ASHOKNAGAR MP-48-005-031-001/270
(NARYANPUR) 		1748005000NRG24270620230166186 27/06/2023 sahfi khan 1748005WL006981 sahfi khan 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702601813 sahfikhan (000000)
SubTotal 3978 3978
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_270623FTO_130070 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_270623FTO_130070 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ASHOKNAGAR MP1748005_270623FTO_130070 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
4 ASHOKNAGAR MP1748005_270623FTO_130070 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
5 ASHOKNAGAR MP1748005_270623FTO_130070 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 9282
6 ASHOKNAGAR MP1748005_270623FTO_130070 State Bank of India SBIN0005089 ASHOK NAGAR 2431
7 ASHOKNAGAR MP1748005_270623FTO_130070 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978

Download In Excel