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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:28:01 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_060923FTO_254393

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

ISAGARH

MP-48-001-046-001/372 (DHURRA)

1748001046NRG22060920230916648

06/09/2023

SUNIL

1748001WL0028778

SUNIL

00415

SBIN0030323

1158

1158

Processed

13/09/2023

178193246

SUNIL

(000000)

2

ISAGARH

MP-48-001-046-001/372 (DHURRA)

1748001046NRG22060920230916647

06/09/2023

SUNIL

1748001WL0028778

SUNIL

00415

SBIN0030323

1158

1158

Processed

13/09/2023

178193246

SUNIL

(000000)

3

ISAGARH

MP-48-001-046-001/372 (DHURRA)

1748001046NRG22060920230916646

06/09/2023

SUNIL

1748001WL0028778

SUNIL

00415

SBIN0030323

1158

1158

Processed

13/09/2023

178193246

SUNIL

(000000)

4

ISAGARH

MP-48-001-046-001/372 (DHURRA)

1748001046NRG22060920230916645

06/09/2023

SUNIL

1748001WL0028778

SUNIL

00415

SBIN0030323

1158

1158

Processed

13/09/2023

178193246

SUNIL

(000000)

5

ISAGARH

MP-48-001-046-001/372 (DHURRA)

1748001046NRG22060920230916644

06/09/2023

SUNIL

1748001WL0028778

SUNIL

00415

SBIN0030323

1158

1158

Processed

13/09/2023

178193246

SUNIL

(000000)

6

ISAGARH

MP-48-001-046-001/372 (DHURRA)

1748001046NRG22060920230916643

06/09/2023

SUNIL

1748001WL0028778

SUNIL

00415

SBIN0030323

1158

1158

Processed

13/09/2023

178193246

SUNIL

(000000)

7

ISAGARH

MP-48-001-046-001/372 (DHURRA)

1748001046NRG22060920230916642

06/09/2023

SUNIL

1748001WL0028778

SUNIL

00415

SBIN0030323

1158

1158

Processed

13/09/2023

178193246

SUNIL

(000000)

8

ISAGARH

MP-48-001-046-001/372 (DHURRA)

1748001046NRG22060920230916641

06/09/2023

SUNIL

1748001WL0028778

SUNIL

00415

SBIN0030323

1158

1158

Processed

13/09/2023

178193246

SUNIL

(000000)

SubTotal

9264

9264

Total

9264

9264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ISAGARH	MP1748001_060923FTO_254393	State Bank of India	SBIN0030323	SARASKHEDI	9264

Download In Excel