Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_261222APB_FTO_602657
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 CHANDERI MP-48-002-026-002/53
(MOHARI) 		1748002026NRG23261220220373558 26/12/2022 sonu 1748002026WL027462 sonu 00048 BKID0008894 1224 1224 Processed 17/02/2023 032357298 sonu BANK OF INDIA(508505)
SubTotal 1224 1224
2 CHANDERI MP-48-002-026-002/148
(MOHARI) 		1748002026NRG23261220220373548 26/12/2022 Naresh 1748002026WL027462 Naresh 00415 SBIN0030080 1224 1224 Processed 17/02/2023 032357298 Naresh ICICI BANK LTD(508534)
3 CHANDERI MP-48-002-026-002/148-A
(MOHARI) 		1748002026NRG23261220220373549 26/12/2022 suneel 1748002026WL027462 suneel 00415 SBIN0030080 1224 1224 Processed 17/02/2023 032357298 suneel STATE BANK OF INDIA(508548)
4 CHANDERI MP-48-002-026-002/55
(MOHARI) 		1748002026NRG23261220220373560 26/12/2022 Bahadur Singh 1748002026WL027462 Bahadur Singh 00415 SBIN0030080 1224 1224 Processed 17/02/2023 032357298 BahadurSingh ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-026-002/90-A
(MOHARI) 		1748002026NRG23261220220373571 26/12/2022 kalpna lodhi 1748002026WL027462 kalpna lodhi 00415 SBIN0030080 1224 1224 Processed 17/02/2023 032357298 kalpnalodhi STATE BANK OF INDIA(508548)
SubTotal 4896 4896
6 CHANDERI MP-48-002-026-002/40
(MOHARI) 		1748002026NRG23261220220373554 26/12/2022 movat 1748002026WL027462 movat 450001 1224 1224 Processed 17/02/2023 032357298 movat ICICI BANK LTD(508534)
7 CHANDERI MP-48-002-026-002/72
(MOHARI) 		1748002026NRG23261220220373563 26/12/2022 Lallu 1748002026WL027462 Lallu 450001 1224 1224 Processed 17/02/2023 032357298 Lallu ICICI BANK LTD(508534)
8 CHANDERI MP-48-002-026-002/72
(MOHARI) 		1748002026NRG23261220220373564 26/12/2022 ramvani bai 1748002026WL027462 ramvani bai 450001 1224 1224 Processed 17/02/2023 032357298 ramvanibai STATE BANK OF INDIA(508548)
9 CHANDERI MP-48-002-026-003/40
(MOHARI) 		1748002026NRG23261220220373591 26/12/2022 hannu 1748002026WL027462 hannu 450001 1224 1224 Processed 17/02/2023 032357298 hannu STATE BANK OF INDIA(508548)
10 CHANDERI MP-48-002-026-003/59
(MOHARI) 		1748002026NRG23261220220373594 26/12/2022 shripal Singh yadav 1748002026WL027462 shripal Singh yadav 450001 1224 1224 Processed 17/02/2023 032357298 shripalSinghyadav UNION BANK OF INDIA(508500)
11 CHANDERI MP-48-002-026-003/81
(MOHARI) 		1748002026NRG23261220220373598 26/12/2022 surjeet 1748002026WL027462 surjeet 450001 1224 1224 Processed 17/02/2023 032357298 surjeet ICICI BANK LTD(508534)
12 CHANDERI MP-48-002-026-003/86
(MOHARI) 		1748002026NRG23261220220373600 26/12/2022 Parmal 1748002026WL027462 Parmal 450001 1224 1224 Processed 17/02/2023 032357298 Parmal PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
Total 14688 14688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_261222APB_FTO_602657 47344601 8568
2 CHANDERI MP1748002_261222APB_FTO_602657 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1224
3 CHANDERI MP1748002_261222APB_FTO_602657 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 4896

Download In Excel