Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:07:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_150523FTO_43060
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 MUNGAOLI MP-48-007-053-003/410-A
(DIMCHOLI)
1748007000NRG24150520230055336 15/05/2023 Khalak singh lodhi 1748007WL002554 Khalak singh lodhi 00688 FINO0001446 1326 1326 Rejected 20/05/2023 787613093 A/c Blocked or Frozen
2 MUNGAOLI MP-48-007-053-003/430-A
(DIMCHOLI)
1748007000NRG24150520230055326 15/05/2023 Lalaram 1748007WL002553 Lalaram 00688 FINO0001446 1326 1326 Rejected 20/05/2023 787613093 A/c Blocked or Frozen
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150523FTO_43060 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel