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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:26:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_040523APB_FTO_29668

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

CHANDERI

MP-48-002-046-003/106 (NANAKPUR)

1748002046NRG24040520230032750

04/05/2023

KANCHHEDILAL

1748002046WL001528

KANCHHEDILAL

00415

SBIN0030080

1326

1326

Processed

15/05/2023

686981981

KANCHHEDILAL

MADHYANCHAL GRAMIN BANK(607232)

2

CHANDERI

MP-48-002-046-003/106 (NANAKPUR)

1748002046NRG24040520230032751

04/05/2023

RAMSAKHI BAI AHIRWAR

1748002046WL001528

RAMSAKHI BAI AHIRWAR

00415

SBIN0030080

1326

1326

Processed

15/05/2023

686981981

RAMSAKHIBAIAHIRWAR

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

CHANDERI

MP-48-002-001-002/520 (THOBON)

1748002001NRG24040520230032748

04/05/2023

bhagirath

1748002001WL001527

bhagirath

00602

SBIN0RRMBGB

2652

2652

Processed

15/05/2023

686981981

bhagirath

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

2652

2652

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDERI	MP1748002_040523APB_FTO_29668	State Bank of India	SBIN0030080	DELHI DARWAJA,CHANDERI	2652
2	CHANDERI	MP1748002_040523APB_FTO_29668	Madhyanchal Gramin Bank	SBIN0RRMBGB	Thuvon	2652

Download In Excel