Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200723FTO_177831
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-48-005-096-001/21-B
(MADI KANONGO) 		1748005000NRG24200720230229944 20/07/2023 sonu Raghuwanshi 1748005WL009640 sonu Raghuwanshi 00152 HDFC0001944 1326 1326 Processed 28/07/2023 209955868 sonuRaghuwanshi (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-081-001/5589
(KARKHIYA) 		1748005000NRG24200720230229993 20/07/2023 Dipesh Raghuwanshi 1748005WL009642 Dipesh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209955868 DipeshRaghuwanshi (000000)
3 ASHOKNAGAR MP-48-005-081-001/5593
(KARKHIYA) 		1748005000NRG24200720230229997 20/07/2023 Sejal Raghuwanshi 1748005WL009642 Sejal Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 28/07/2023 209955868 SejalRaghuwanshi (000000)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-096-001/198
(MADI KANONGO) 		1748005000NRG24200720230229942 20/07/2023 leela 1748005WL009640 leela 00691 IPOS0000001 442 442 Processed 29/07/2023 209955868 leela (000000)
SubTotal 442 442
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200723FTO_177831 HDFC bank HDFC0001944 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_200723FTO_177831 Punjab National Bank PUNB0313500 SHADORA GAON 2652
3 ASHOKNAGAR MP1748005_200723FTO_177831 India Post Payments Bank IPOS0000001 Ashoknagar 442

Download In Excel