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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:39:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_250523FTO_57644

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

ISAGARH

MP-48-001-070-001/384 (RUHANA)

1748001070NRG24250520230076027

25/05/2023

Jhhunna Bai

1748001070WL003455

Jhhunna Bai

00462

UCBA0002360

1326

1326

Processed

31/05/2023

079472419

JhhunnaBai

(000000)

SubTotal

1326

1326

2

ISAGARH

MP-48-001-070-001/386 (RUHANA)

1748001070NRG24250520230076029

25/05/2023

Arti Adiwasi

1748001070WL003455

Arti Adiwasi

00468

UBIN0542555

1326

1326

Processed

31/05/2023

079472419

ArtiAdiwasi

(000000)

SubTotal

1326

1326

3

ISAGARH

MP-48-001-070-001/145 (RUHANA)

1748001070NRG24250520230075975

25/05/2023

reena harijan

1748001070WL003455

reena harijan

00688

FINO0001446

1326

1326

Processed

31/05/2023

079472419

reenaharijan

(000000)

4

ISAGARH

MP-48-001-070-001/161 (RUHANA)

1748001070NRG24250520230075984

25/05/2023

sulochna ahirwar

1748001070WL003455

sulochna ahirwar

00688

FINO0001446

1326

1326

Processed

31/05/2023

079472419

sulochnaahirwar

(000000)

5

ISAGARH

MP-48-001-070-001/182 (RUHANA)

1748001070NRG24250520230076006

25/05/2023

sunita bai kushwah

1748001070WL003455

sunita bai kushwah

00688

FINO0001446

1326

1326

Processed

31/05/2023

079472419

sunitabaikushwah

(000000)

SubTotal

3978

3978

6

ISAGARH

MP-48-001-070-001/30 (RUHANA)

1748001070NRG24250520230076014

25/05/2023

Sapna

1748001070WL003455

Sapna

00691

IPOS0000001

1326

1326

Processed

31/05/2023

079472419

Sapna

(000000)

SubTotal

1326

1326

Total

7956

7956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ISAGARH	MP1748001_250523FTO_57644	UCO Bank	UCBA0002360	ASHOK NAGAR	1326
2	ISAGARH	MP1748001_250523FTO_57644	Union Bank of India	UBIN0542555	PIPRAI	1326
3	ISAGARH	MP1748001_250523FTO_57644	Fino Payments Bank Ltd	FINO0001446	MP RO	3978
4	ISAGARH	MP1748001_250523FTO_57644	India Post Payments Bank	IPOS0000001	Ashoknagar	1326

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