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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:13:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_110324APB_FTO_496163
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-48-007-004-001/88
(GUNDHERU)
1748007000NRG24110320240514921 11/03/2024 veerendra 1748007WL024633 veerendra 00089 CBIN0284509 884 0
2 MUNGAOLI MP-48-007-004-001/96
(GUNDHERU)
1748007000NRG24110320240514923 11/03/2024 guddi bai 1748007WL024633 guddi bai 00089 CBIN0284509 884 0
3 MUNGAOLI MP-48-007-082-003/178
(DHUNDER)
1748007000NRG24110320240514937 11/03/2024 bhajan 1748007WL024633 bhajan 00089 CBIN0284509 884 0
4 MUNGAOLI MP-48-007-082-003/212
(DHUNDER)
1748007000NRG24110320240514938 11/03/2024 rajesh 1748007WL024633 rajesh 00089 CBIN0284509 884 0
SubTotal 3536 0
5 MUNGAOLI MP-48-007-004-001/151
(GUNDHERU)
1748007000NRG24110320240514873 11/03/2024 Prahalada singh 1748007WL024633 Prahalada singh 00415 SBIN0010849 884 0
6 MUNGAOLI MP-48-007-004-001/174
(GUNDHERU)
1748007000NRG24110320240514875 11/03/2024 yashpal 1748007WL024633 yashpal 00415 SBIN0010849 884 0
7 MUNGAOLI MP-48-007-004-001/263
(GUNDHERU)
1748007000NRG24110320240514885 11/03/2024 bhura 1748007WL024633 bhura 00415 SBIN0010849 884 0
8 MUNGAOLI MP-48-007-004-001/373
(GUNDHERU)
1748007000NRG24110320240514897 11/03/2024 Chaliraja 1748007WL024633 Chaliraja 00415 SBIN0010849 884 0
9 MUNGAOLI MP-48-007-004-001/75
(GUNDHERU)
1748007000NRG24110320240514920 11/03/2024 Balram singh 1748007WL024633 Balram singh 00415 SBIN0010849 884 0
SubTotal 4420 0
10 MUNGAOLI MP-48-007-004-001/146-A
(GUNDHERU)
1748007000NRG24110320240514872 11/03/2024 Netram 1748007WL024633 Netram 00415 SBIN0030084 884 0
11 MUNGAOLI MP-48-007-004-001/202-C
(GUNDHERU)
1748007000NRG24110320240514879 11/03/2024 krishnpal 1748007WL024633 krishnpal 00415 SBIN0030084 884 0
12 MUNGAOLI MP-48-007-004-001/237
(GUNDHERU)
1748007000NRG24110320240514881 11/03/2024 Chandu 1748007WL024633 Chandu 00415 SBIN0030084 884 0
13 MUNGAOLI MP-48-007-004-001/243-A
(GUNDHERU)
1748007000NRG24110320240514883 11/03/2024 Roopnarayan 1748007WL024633 Roopnarayan 00415 SBIN0030084 884 0
14 MUNGAOLI MP-48-007-004-001/303-A
(GUNDHERU)
1748007000NRG24110320240514891 11/03/2024 Deepak singh 1748007WL024633 Deepak singh 00415 SBIN0030084 884 0
15 MUNGAOLI MP-48-007-004-001/319
(GUNDHERU)
1748007000NRG24110320240514894 11/03/2024 Nattahi yadav 1748007WL024633 Nattahi yadav 00415 SBIN0030084 884 0
16 MUNGAOLI MP-48-007-004-001/385
(GUNDHERU)
1748007000NRG24110320240514899 11/03/2024 Deepesh 1748007WL024633 Deepesh 00415 SBIN0030084 884 0
17 MUNGAOLI MP-48-007-004-001/399
(GUNDHERU)
1748007000NRG24110320240514902 11/03/2024 narendra singh 1748007WL024633 narendra singh 00415 SBIN0030084 884 0
18 MUNGAOLI MP-48-007-004-001/4
(GUNDHERU)
1748007000NRG24110320240514903 11/03/2024 Kalla 1748007WL024633 Kalla 00415 SBIN0030084 884 0
19 MUNGAOLI MP-48-007-004-001/414
(GUNDHERU)
1748007000NRG24110320240514904 11/03/2024 Suneel 1748007WL024633 Suneel 00415 SBIN0030084 884 0
20 MUNGAOLI MP-48-007-004-001/95-A
(GUNDHERU)
1748007000NRG24110320240514922 11/03/2024 Raju yadav 1748007WL024633 Raju yadav 00415 SBIN0030084 884 0
21 MUNGAOLI MP-48-007-082-003/107
(DHUNDER)
1748007000NRG24110320240514924 11/03/2024 Sunder 1748007WL024633 Sunder 00415 SBIN0030084 884 0
22 MUNGAOLI MP-48-007-082-003/128
(DHUNDER)
1748007000NRG24110320240514926 11/03/2024 MEHARWAN 1748007WL024633 MEHARWAN 00415 SBIN0030084 884 0
23 MUNGAOLI MP-48-007-082-003/130
(DHUNDER)
1748007000NRG24110320240514927 11/03/2024 Ramhet 1748007WL024633 Ramhet 00415 SBIN0030084 884 0
24 MUNGAOLI MP-48-007-082-003/134
(DHUNDER)
1748007000NRG24110320240514929 11/03/2024 NANDLAL 1748007WL024633 NANDLAL 00415 SBIN0030084 884 0
25 MUNGAOLI MP-48-007-082-003/142
(DHUNDER)
1748007000NRG24110320240514930 11/03/2024 pappu 1748007WL024633 pappu 00415 SBIN0030084 884 0
26 MUNGAOLI MP-48-007-082-003/172
(DHUNDER)
1748007000NRG24110320240514935 11/03/2024 munna 1748007WL024633 munna 00415 SBIN0030084 884 0
27 MUNGAOLI MP-48-007-082-003/237
(DHUNDER)
1748007000NRG24110320240514945 11/03/2024 prem banjara 1748007WL024633 prem banjara 00415 SBIN0030084 884 0
SubTotal 15912 0
28 MUNGAOLI MP-48-007-004-001/184
(GUNDHERU)
1748007000NRG24110320240514877 11/03/2024 Chouhan singh yadav 1748007WL024633 Chouhan singh yadav 00462 UCBA0003082 884 0
SubTotal 884 0
29 MUNGAOLI MP-48-007-004-001/427
(GUNDHERU)
1748007000NRG24110320240514912 11/03/2024 ramveer singh katariya 1748007WL024633 ramveer singh katariya 00553 INDB0000990 884 0
SubTotal 884 0
30 MUNGAOLI MP-48-007-004-001/236
(GUNDHERU)
1748007000NRG24110320240514880 11/03/2024 chandu 1748007WL024633 chandu 00602 SBIN0RRMBGB 884 0
31 MUNGAOLI MP-48-007-004-001/250
(GUNDHERU)
1748007000NRG24110320240514884 11/03/2024 Udaybhan 1748007WL024633 Udaybhan 00602 SBIN0RRMBGB 884 0
32 MUNGAOLI MP-48-007-004-001/267
(GUNDHERU)
1748007000NRG24110320240514886 11/03/2024 rajeev 1748007WL024633 rajeev 00602 SBIN0RRMBGB 884 0
33 MUNGAOLI MP-48-007-004-001/274
(GUNDHERU)
1748007000NRG24110320240514887 11/03/2024 shivraj 1748007WL024633 shivraj 00602 SBIN0RRMBGB 884 0
34 MUNGAOLI MP-48-007-004-001/275
(GUNDHERU)
1748007000NRG24110320240514888 11/03/2024 manoj 1748007WL024633 manoj 00602 SBIN0RRMBGB 884 0
35 MUNGAOLI MP-48-007-004-001/280
(GUNDHERU)
1748007000NRG24110320240514889 11/03/2024 kashiram 1748007WL024633 kashiram 00602 SBIN0RRMBGB 884 0
36 MUNGAOLI MP-48-007-004-001/282
(GUNDHERU)
1748007000NRG24110320240514890 11/03/2024 arun 1748007WL024633 arun 00602 SBIN0RRMBGB 884 0
37 MUNGAOLI MP-48-007-082-003/170
(DHUNDER)
1748007000NRG24110320240514933 11/03/2024 dhaniya bai 1748007WL024633 dhaniya bai 00602 SBIN0RRMBGB 884 0
38 MUNGAOLI MP-48-007-082-003/171
(DHUNDER)
1748007000NRG24110320240514934 11/03/2024 kamli 1748007WL024633 kamli 00602 SBIN0RRMBGB 884 0
39 MUNGAOLI MP-48-007-082-003/174
(DHUNDER)
1748007000NRG24110320240514936 11/03/2024 parsa 1748007WL024633 parsa 00602 SBIN0RRMBGB 884 0
40 MUNGAOLI MP-48-007-082-003/213
(DHUNDER)
1748007000NRG24110320240514939 11/03/2024 vinod 1748007WL024633 vinod 00602 SBIN0RRMBGB 884 0
41 MUNGAOLI MP-48-007-082-003/218
(DHUNDER)
1748007000NRG24110320240514940 11/03/2024 rajkumar 1748007WL024633 rajkumar 00602 SBIN0RRMBGB 884 0
42 MUNGAOLI MP-48-007-082-003/221
(DHUNDER)
1748007000NRG24110320240514941 11/03/2024 surendra 1748007WL024633 surendra 00602 SBIN0RRMBGB 884 0
43 MUNGAOLI MP-48-007-082-003/228
(DHUNDER)
1748007000NRG24110320240514943 11/03/2024 mukesh 1748007WL024633 mukesh 00602 SBIN0RRMBGB 884 0
44 MUNGAOLI MP-48-007-082-003/231
(DHUNDER)
1748007000NRG24110320240514944 11/03/2024 lalaram 1748007WL024633 lalaram 00602 SBIN0RRMBGB 884 0
45 MUNGAOLI MP-48-007-082-003/238
(DHUNDER)
1748007000NRG24110320240514946 11/03/2024 puran 1748007WL024633 puran 00602 SBIN0RRMBGB 884 0
SubTotal 14144 0
46 MUNGAOLI MP-48-007-004-001/144
(GUNDHERU)
1748007000NRG24110320240514871 11/03/2024 rampal 1748007WL024633 rampal 00688 FINO0001001 884 0
47 MUNGAOLI MP-48-007-004-001/172-A
(GUNDHERU)
1748007000NRG24110320240514874 11/03/2024 Asharam yadav 1748007WL024633 Asharam yadav 00688 FINO0001001 884 0
48 MUNGAOLI MP-48-007-004-001/180-A
(GUNDHERU)
1748007000NRG24110320240514876 11/03/2024 anil yadav 1748007WL024633 anil yadav 00688 FINO0001001 884 0
49 MUNGAOLI MP-48-007-004-001/190-B
(GUNDHERU)
1748007000NRG24110320240514878 11/03/2024 lalaram yadav 1748007WL024633 lalaram yadav 00688 FINO0001001 884 0
50 MUNGAOLI MP-48-007-004-001/241
(GUNDHERU)
1748007000NRG24110320240514882 11/03/2024 hari singh 1748007WL024633 hari singh 00688 FINO0001001 884 0
51 MUNGAOLI MP-48-007-004-001/307
(GUNDHERU)
1748007000NRG24110320240514892 11/03/2024 badal 1748007WL024633 badal 00688 FINO0001001 884 0
52 MUNGAOLI MP-48-007-004-001/309
(GUNDHERU)
1748007000NRG24110320240514893 11/03/2024 neeraj yadav 1748007WL024633 neeraj yadav 00688 FINO0001001 884 0
53 MUNGAOLI MP-48-007-004-001/347
(GUNDHERU)
1748007000NRG24110320240514895 11/03/2024 Raghevendra 1748007WL024633 Raghevendra 00688 FINO0001001 884 0
54 MUNGAOLI MP-48-007-004-001/364
(GUNDHERU)
1748007000NRG24110320240514896 11/03/2024 sandeep yadav 1748007WL024633 sandeep yadav 00688 FINO0001001 884 0
55 MUNGAOLI MP-48-007-004-001/382
(GUNDHERU)
1748007000NRG24110320240514898 11/03/2024 rahul yadav 1748007WL024633 rahul yadav 00688 FINO0001001 884 0
56 MUNGAOLI MP-48-007-004-001/42
(GUNDHERU)
1748007000NRG24110320240514905 11/03/2024 surendra singh katariya 1748007WL024633 surendra singh katariya 00688 FINO0001001 884 0
57 MUNGAOLI MP-48-007-004-001/420
(GUNDHERU)
1748007000NRG24110320240514906 11/03/2024 abhishek 1748007WL024633 abhishek 00688 FINO0001001 884 0
58 MUNGAOLI MP-48-007-004-001/421
(GUNDHERU)
1748007000NRG24110320240514907 11/03/2024 jaypal 1748007WL024633 jaypal 00688 FINO0001001 884 0
59 MUNGAOLI MP-48-007-004-001/422
(GUNDHERU)
1748007000NRG24110320240514908 11/03/2024 abhishek 1748007WL024633 abhishek 00688 FINO0001001 884 0
60 MUNGAOLI MP-48-007-004-001/424
(GUNDHERU)
1748007000NRG24110320240514909 11/03/2024 radheshyam 1748007WL024633 radheshyam 00688 FINO0001001 884 0
61 MUNGAOLI MP-48-007-004-001/425
(GUNDHERU)
1748007000NRG24110320240514910 11/03/2024 rajveer katariya 1748007WL024633 rajveer katariya 00688 FINO0001001 884 0
62 MUNGAOLI MP-48-007-004-001/426
(GUNDHERU)
1748007000NRG24110320240514911 11/03/2024 balram katariya 1748007WL024633 balram katariya 00688 FINO0001001 884 0
63 MUNGAOLI MP-48-007-004-001/430
(GUNDHERU)
1748007000NRG24110320240514915 11/03/2024 anand yadav 1748007WL024633 anand yadav 00688 FINO0001001 884 0
64 MUNGAOLI MP-48-007-004-001/431
(GUNDHERU)
1748007000NRG24110320240514916 11/03/2024 sushila bai 1748007WL024633 sushila bai 00688 FINO0001001 884 0
65 MUNGAOLI MP-48-007-004-001/432
(GUNDHERU)
1748007000NRG24110320240514917 11/03/2024 sorav yadav 1748007WL024633 sorav yadav 00688 FINO0001001 884 0
66 MUNGAOLI MP-48-007-082-003/121
(DHUNDER)
1748007000NRG24110320240514925 11/03/2024 khima 1748007WL024633 khima 00688 FINO0001001 884 0
67 MUNGAOLI MP-48-007-082-003/133
(DHUNDER)
1748007000NRG24110320240514928 11/03/2024 lalu 1748007WL024633 lalu 00688 FINO0001001 884 0
68 MUNGAOLI MP-48-007-082-003/150
(DHUNDER)
1748007000NRG24110320240514931 11/03/2024 ravina 1748007WL024633 ravina 00688 FINO0001001 884 0
69 MUNGAOLI MP-48-007-082-003/168
(DHUNDER)
1748007000NRG24110320240514932 11/03/2024 meera 1748007WL024633 meera 00688 FINO0001001 884 0
SubTotal 21216 0
70 MUNGAOLI MP-48-007-082-003/225
(DHUNDER)
1748007000NRG24110320240514942 11/03/2024 rama 1748007WL024633 rama 00688 FINO0001446 884 0
SubTotal 884 0
Total 61880 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_110324APB_FTO_496163 Central Bank Of India CBIN0284509 MUNGAWALI 3536
2 MUNGAOLI MP1748007_110324APB_FTO_496163 State Bank of India SBIN0010849 MUNGAOLI 4420
3 MUNGAOLI MP1748007_110324APB_FTO_496163 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 15912
4 MUNGAOLI MP1748007_110324APB_FTO_496163 UCO Bank UCBA0003082 Mungaoli 884
5 MUNGAOLI MP1748007_110324APB_FTO_496163 IndusInd Bank Ltd. INDB0000990 ARERA COLONY BHOPAL 884
6 MUNGAOLI MP1748007_110324APB_FTO_496163 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 884
7 MUNGAOLI MP1748007_110324APB_FTO_496163 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 13260
8 MUNGAOLI MP1748007_110324APB_FTO_496163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
9 MUNGAOLI MP1748007_110324APB_FTO_496163 Fino Payments Bank Ltd FINO0001446 MP RO 884

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