Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_191023FTO_324208
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-48-005-035-002/39
(DANGORA FUT)
1748005035NRG24181020230344718 19/10/2023 Vinay 1748005035WL016282 Vinay 00048 BKID0008894 1326 1326 Processed 08/11/2023 286880488 Vinay (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-035-002/43-A
(DANGORA FUT)
1748005035NRG24181020230344719 19/10/2023 rahul 1748005035WL016282 rahul 00468 UBIN0545023 1326 1326 Processed 08/11/2023 286880488 rahul (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-062-002/611
(KHEJRA HAAT)
1748005062NRG24191020230344917 19/10/2023 sanjeev 1748005062WL016293 sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286880488 sanjeev (000000)
SubTotal 1105 1105
4 ASHOKNAGAR MP-48-005-035-001/820
(DANGORA FUT)
1748005035NRG24181020230344708 19/10/2023 deeraj 1748005035WL016282 deeraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 286880488 deeraj (000000)
5 ASHOKNAGAR MP-48-005-035-001/822-A
(DANGORA FUT)
1748005035NRG24181020230344712 19/10/2023 guddi 1748005035WL016282 guddi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286880488 guddi (000000)
SubTotal 2652 2652
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_191023FTO_324208 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_191023FTO_324208 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
3 ASHOKNAGAR MP1748005_191023FTO_324208 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1105
4 ASHOKNAGAR MP1748005_191023FTO_324208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel