Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_150522FTO_126706
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-48-005-052-001/203-B
(RAJPUR) 		1748005052NRG23150520220053827 15/05/2022 Lakhan 1748005052WL001744 Lakhan 00354 PUNB0214400 1224 1224 Processed 26/05/2022 878218188 Lakhan (000000)
2 ASHOKNAGAR MP-48-005-052-001/203-B
(RAJPUR) 		1748005052NRG23150520220053826 15/05/2022 Lakhan 1748005052WL001744 Lakhan 00354 PUNB0214400 1224 1224 Processed 26/05/2022 878218188 Lakhan (000000)
3 ASHOKNAGAR MP-48-005-052-001/203-B
(RAJPUR) 		1748005052NRG23150520220053825 15/05/2022 lakhan 1748005052WL001744 lakhan 00354 PUNB0214400 1224 1224 Processed 26/05/2022 878218188 lakhan (000000)
4 ASHOKNAGAR MP-48-005-052-001/267
(RAJPUR) 		1748005052NRG23150520220053836 15/05/2022 prakash 1748005052WL001744 prakash 00354 PUNB0214400 1224 1224 Processed 26/05/2022 878218188 prakash (000000)
5 ASHOKNAGAR MP-48-005-052-001/267
(RAJPUR) 		1748005052NRG23150520220053835 15/05/2022 prakash 1748005052WL001744 prakash 00354 PUNB0214400 1224 1224 Processed 26/05/2022 878218188 prakash (000000)
6 ASHOKNAGAR MP-48-005-052-001/267
(RAJPUR) 		1748005052NRG23150520220053838 15/05/2022 Pramod 1748005052WL001744 Pramod 00354 PUNB0214400 1224 1224 Processed 26/05/2022 878218188 Pramod (000000)
7 ASHOKNAGAR MP-48-005-052-001/267
(RAJPUR) 		1748005052NRG23150520220053837 15/05/2022 Pramod 1748005052WL001744 Pramod 00354 PUNB0214400 1224 1224 Processed 26/05/2022 878218188 Pramod (000000)
SubTotal 8568 8568
8 ASHOKNAGAR MP-48-005-063-002/1059-A
(SOWAT) 		1748005063NRG23150520220053336 15/05/2022 raghuraj 1748005063WL001727 raghuraj 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 878218188 raghuraj (000000)
SubTotal 1224 1224
9 ASHOKNAGAR MP-48-005-051-003/80-A
(SEMRA BAMORA) 		1748005000NRG23150520220054413 15/05/2022 palmal 1748005WL001757 palmal 00688 FINO0001001 1224 1224 Processed 25/05/2022 878218188 palmal (000000)
10 ASHOKNAGAR MP-48-005-051-003/80-B
(SEMRA BAMORA) 		1748005000NRG23150520220054415 15/05/2022 vakil 1748005WL001757 vakil 00688 FINO0001001 1224 1224 Processed 25/05/2022 878218188 vakil (000000)
11 ASHOKNAGAR MP-48-005-051-003/81-B
(SEMRA BAMORA) 		1748005000NRG23150520220054420 15/05/2022 vijender 1748005WL001757 vijender 00688 FINO0001001 1224 1224 Processed 25/05/2022 878218188 vijender (000000)
SubTotal 3672 3672
12 ASHOKNAGAR MP-48-005-052-001/24-B
(RAJPUR) 		1748005052NRG23150520220053831 15/05/2022 Jamuna 1748005052WL001744 Jamuna 00688 FINO0001446 1224 1224 Processed 25/05/2022 878218188 Jamuna (000000)
13 ASHOKNAGAR MP-48-005-052-001/24-B
(RAJPUR) 		1748005052NRG23150520220053830 15/05/2022 Jamuna 1748005052WL001744 Jamuna 00688 FINO0001446 1224 1224 Processed 25/05/2022 878218188 Jamuna (000000)
14 ASHOKNAGAR MP-48-005-052-001/24-B
(RAJPUR) 		1748005052NRG23150520220053829 15/05/2022 Jamuna 1748005052WL001744 Jamuna 00688 FINO0001446 1224 1224 Processed 25/05/2022 878218188 Jamuna (000000)
15 ASHOKNAGAR MP-48-005-052-001/24-B
(RAJPUR) 		1748005052NRG23150520220053828 15/05/2022 Jamuna 1748005052WL001744 Jamuna 00688 FINO0001446 1224 1224 Processed 25/05/2022 878218188 Jamuna (000000)
16 ASHOKNAGAR MP-48-005-052-001/25-B
(RAJPUR) 		1748005052NRG23150520220053834 15/05/2022 Krishnbhan 1748005052WL001744 Krishnbhan 00688 FINO0001446 1224 1224 Processed 25/05/2022 878218188 Krishnbhan (000000)
17 ASHOKNAGAR MP-48-005-052-001/25-B
(RAJPUR) 		1748005052NRG23150520220053833 15/05/2022 Krishnbhan 1748005052WL001744 Krishnbhan 00688 FINO0001446 1224 1224 Processed 25/05/2022 878218188 Krishnbhan (000000)
18 ASHOKNAGAR MP-48-005-052-001/25-B
(RAJPUR) 		1748005052NRG23150520220053832 15/05/2022 Krishnbhan 1748005052WL001744 Krishnbhan 00688 FINO0001446 1224 1224 Processed 25/05/2022 878218188 Krishnbhan (000000)
19 ASHOKNAGAR MP-48-005-052-001/43-C
(RAJPUR) 		1748005052NRG23150520220053852 15/05/2022 Bhaiya sahab 1748005052WL001744 Bhaiya sahab 00688 FINO0001446 1224 1224 Processed 25/05/2022 878218188 Bhaiyasahab (000000)
20 ASHOKNAGAR MP-48-005-052-001/43-C
(RAJPUR) 		1748005052NRG23150520220053851 15/05/2022 Bhaiya sahab 1748005052WL001744 Bhaiya sahab 00688 FINO0001446 1224 1224 Processed 25/05/2022 878218188 Bhaiyasahab (000000)
21 ASHOKNAGAR MP-48-005-052-001/43-C
(RAJPUR) 		1748005052NRG23150520220053850 15/05/2022 Bhaiya sahab 1748005052WL001744 Bhaiya sahab 00688 FINO0001446 1224 1224 Processed 25/05/2022 878218188 Bhaiyasahab (000000)
22 ASHOKNAGAR MP-48-005-052-001/43-C
(RAJPUR) 		1748005052NRG23150520220053849 15/05/2022 Bhaiya sahab 1748005052WL001744 Bhaiya sahab 00688 FINO0001446 1224 1224 Processed 25/05/2022 878218188 Bhaiyasahab (000000)
23 ASHOKNAGAR MP-48-005-052-001/43-C
(RAJPUR) 		1748005052NRG23150520220053848 15/05/2022 Bhaiya sahab 1748005052WL001744 Bhaiya sahab 00688 FINO0001446 1224 1224 Processed 25/05/2022 878218188 Bhaiyasahab (000000)
SubTotal 14688 14688
Total 28152 28152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_150522FTO_126706 Punjab National Bank PUNB0214400 RAJPUR 8568
2 ASHOKNAGAR MP1748005_150522FTO_126706 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1224
3 ASHOKNAGAR MP1748005_150522FTO_126706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
4 ASHOKNAGAR MP1748005_150522FTO_126706 Fino Payments Bank Ltd FINO0001446 MP RO 14688

Download In Excel