Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_141023FTO_317974
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-48-005-007-001/64-A
(KARRAIYA RAI) 		1748005000NRG23060520230461764 14/10/2023 Bhura 1748005WL0035698 Bhura 00032 UTIB0001208 1224 1224 Processed 09/11/2023 291333986 Bhura (000000)
2 ASHOKNAGAR MP-48-005-007-001/64-A
(KARRAIYA RAI) 		1748005000NRG23060520230461763 14/10/2023 Bhura 1748005WL0035698 Bhura 00032 UTIB0001208 1224 1224 Processed 09/11/2023 291333986 Bhura (000000)
3 ASHOKNAGAR MP-48-005-007-001/64-A
(KARRAIYA RAI) 		1748005000NRG23060520230461762 14/10/2023 Bhura 1748005WL0035698 Bhura 00032 UTIB0001208 1224 1224 Processed 09/11/2023 291333986 Bhura (000000)
SubTotal 3672 3672
4 ASHOKNAGAR MP-48-005-007-001/40-A
(KARRAIYA RAI) 		1748005000NRG23060520230461761 14/10/2023 Archna 1748005WL0035698 Archna 00688 FINO0001001 1224 1224 Processed 09/11/2023 291333986 Archna (000000)
5 ASHOKNAGAR MP-48-005-007-001/40-A
(KARRAIYA RAI) 		1748005000NRG23060520230461760 14/10/2023 Archna 1748005WL0035698 Archna 00688 FINO0001001 1224 1224 Processed 09/11/2023 291333986 Archna (000000)
SubTotal 2448 2448
6 ASHOKNAGAR MP-48-005-007-003/10-C
(KARRAIYA RAI) 		1748005000NRG23060520230461768 14/10/2023 Asha bai 1748005WL0035698 Asha bai 00691 IPOS0000001 1224 1224 Rejected 15/11/2023 No Such Account
7 ASHOKNAGAR MP-48-005-007-003/10-C
(KARRAIYA RAI) 		1748005000NRG23060520230461767 14/10/2023 Asha bai 1748005WL0035698 Asha bai 00691 IPOS0000001 1224 1224 Rejected 15/11/2023 No Such Account
8 ASHOKNAGAR MP-48-005-007-003/16-C
(KARRAIYA RAI) 		1748005007NRG23100520230462553 14/10/2023 Govind yadav 1748005WL0035816 Govind yadav 00691 IPOS0000001 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 3672 3672
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_141023FTO_317974 AXIS BANK UTIB0001208 ASHOK NAGAR 3672
2 ASHOKNAGAR MP1748005_141023FTO_317974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
3 ASHOKNAGAR MP1748005_141023FTO_317974 India Post Payments Bank IPOS0000001 Ashoknagar 3672

Download In Excel