Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_041023APB_FTO_302186
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-48-005-050-002/568-B
(BAMORA) 		1748005000NRG24041020230327534 04/10/2023 SHIVRAJ YADAV 1748005WL015191 SHIVRAJ YADAV 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291343764 SHIVRAJYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-091-001/193-C
(RENJHA) 		1748005091NRG24041020230327464 04/10/2023 BUNDIYA BAI HARIJAN 1748005091WL015183 BUNDIYA BAI HARIJAN 00354 PUNB0313500 1459 1459 Processed 10/11/2023 291343764 BUNDIYABAIHARIJAN STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-091-001/193-C
(RENJHA) 		1748005091NRG24041020230327463 04/10/2023 BUNDIYA BAI HARIJAN 1748005091WL015183 BUNDIYA BAI HARIJAN 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291343764 BUNDIYABAIHARIJAN PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-092-002/283
(SEMRI SHAHABAD) 		1748005037NRG24041020230327471 04/10/2023 suresh 1748005037WL015184 suresh 00354 PUNB0313500 221 221 Processed 09/11/2023 291343764 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3006 3006
5 ASHOKNAGAR MP-48-005-091-001/196-C
(RENJHA) 		1748005091NRG24041020230327465 04/10/2023 ASHARAM 1748005091WL015183 ASHARAM 00415 SBIN0005089 1459 1459 Processed 10/11/2023 291343764 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 1459 1459
6 ASHOKNAGAR MP-48-005-092-002/271
(SEMRI SHAHABAD) 		1748005037NRG24041020230327470 04/10/2023 Dinesh 1748005037WL015184 Dinesh 00468 UBIN0545023 884 884 Processed 09/11/2023 291343764 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
7 ASHOKNAGAR MP-48-005-092-002/265-A
(SEMRI SHAHABAD) 		1748005037NRG24041020230327466 04/10/2023 Sonu Raghuwanshi 1748005037WL015184 Sonu Raghuwanshi 00691 IPOS0000001 884 884 Processed 09/11/2023 291343764 SonuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-092-002/266-A
(SEMRI SHAHABAD) 		1748005037NRG24041020230327467 04/10/2023 Jaypal singh 1748005037WL015184 Jaypal singh 00691 IPOS0000001 884 884 Processed 09/11/2023 291343764 Jaypalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-092-002/268-A
(SEMRI SHAHABAD) 		1748005037NRG24041020230327468 04/10/2023 Rajdeep 1748005037WL015184 Rajdeep 00691 IPOS0000001 884 884 Processed 09/11/2023 291343764 Rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-092-002/270
(SEMRI SHAHABAD) 		1748005037NRG24041020230327469 04/10/2023 Rajnarayan Sharma 1748005037WL015184 Rajnarayan Sharma 00691 IPOS0000001 884 884 Processed 09/11/2023 291343764 RajnarayanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 10211 10211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_041023APB_FTO_302186 Punjab National Bank PUNB0214400 RAJPUR 1326
2 ASHOKNAGAR MP1748005_041023APB_FTO_302186 Punjab National Bank PUNB0313500 SHADORA GAON 3006
3 ASHOKNAGAR MP1748005_041023APB_FTO_302186 State Bank of India SBIN0005089 ASHOK NAGAR 1459
4 ASHOKNAGAR MP1748005_041023APB_FTO_302186 Union Bank of India UBIN0545023 ASHOKNAGAR 884
5 ASHOKNAGAR MP1748005_041023APB_FTO_302186 India Post Payments Bank IPOS0000001 Ashoknagar 3536

Download In Excel