Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_010723APB_FTO_141463
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-48-005-023-002/20
(KHIRIYA GUNHAS) 		1748005000NRG24010720230181484 01/07/2023 gulav singh 1748005WL007552 gulav singh 00354 PUNB0002700 1326 1326 Processed 11/07/2023 799757890 gulavsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-023-003/101-D
(KHIRIYA GUNHAS) 		1748005000NRG24010720230181492 01/07/2023 komal 1748005WL007552 komal 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799757890 komal FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-023-003/101-D
(KHIRIYA GUNHAS) 		1748005000NRG24010720230181491 01/07/2023 komal 1748005WL007552 komal 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799757890 komal PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-023-003/101-D
(KHIRIYA GUNHAS) 		1748005000NRG24010720230181490 01/07/2023 komal 1748005WL007552 komal 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799757890 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 ASHOKNAGAR MP-48-005-023-003/100-C
(KHIRIYA GUNHAS) 		1748005000NRG24010720230181489 01/07/2023 rajpal 1748005WL007552 rajpal 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799757890 rajpal UNION BANK OF INDIA(508500)
6 ASHOKNAGAR MP-48-005-023-003/100-C
(KHIRIYA GUNHAS) 		1748005000NRG24010720230181488 01/07/2023 rajpal 1748005WL007552 rajpal 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799757890 rajpal HDFC BANK LTD(607152)
7 ASHOKNAGAR MP-48-005-023-003/100-C
(KHIRIYA GUNHAS) 		1748005000NRG24010720230181487 01/07/2023 rajpal 1748005WL007552 rajpal 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799757890 rajpal PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-023-003/100-C
(KHIRIYA GUNHAS) 		1748005000NRG24010720230181486 01/07/2023 rajpal 1748005WL007552 rajpal 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799757890 rajpal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
9 ASHOKNAGAR MP-48-005-023-003/103-A
(KHIRIYA GUNHAS) 		1748005000NRG24010720230181497 01/07/2023 klyan 1748005WL007552 klyan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757890 klyan FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-023-003/103-B
(KHIRIYA GUNHAS) 		1748005000NRG24010720230181499 01/07/2023 mahseh 1748005WL007552 mahseh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757890 mahseh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 ASHOKNAGAR MP-48-005-023-003/102-A
(KHIRIYA GUNHAS) 		1748005000NRG24010720230181493 01/07/2023 sajjan singh 1748005WL007552 sajjan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757890 sajjansingh PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-023-003/102-D
(KHIRIYA GUNHAS) 		1748005000NRG24010720230181494 01/07/2023 surendra singh 1748005WL007552 surendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757890 surendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_010723APB_FTO_141463 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
2 ASHOKNAGAR MP1748005_010723APB_FTO_141463 State Bank of India SBIN0005089 ASHOK NAGAR 3978
3 ASHOKNAGAR MP1748005_010723APB_FTO_141463 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
4 ASHOKNAGAR MP1748005_010723APB_FTO_141463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 ASHOKNAGAR MP1748005_010723APB_FTO_141463 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel