Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_140723FTO_168516
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-48-007-016-002/165
(KUJRAI) 		1748007016NRG24140720230218374 14/07/2023 SATISH SEN 1748007016WL009025 SATISH SEN 00152 HDFC0000911 1326 1326 Processed 21/07/2023 069544900 SATISHSEN (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-003/369
(KUJRAI) 		1748007016NRG24140720230218422 14/07/2023 KRIPAN AHIRWAR 1748007016WL009027 KRIPAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 21/07/2023 069544900 KRIPANAHIRWAR (000000)
3 MUNGAOLI MP-48-007-016-004/405
(KUJRAI) 		1748007016NRG24140720230218373 14/07/2023 BABULAL SHARMA 1748007016WL009024 BABULAL SHARMA 00415 SBIN0030325 1326 1326 Processed 21/07/2023 069544900 BABULALSHARMA (000000)
4 MUNGAOLI MP-48-007-016-004/413
(KUJRAI) 		1748007016NRG24140720230218392 14/07/2023 BANTI AHIRWAR 1748007016WL009025 BANTI AHIRWAR 00415 SBIN0030325 1326 1326 Processed 21/07/2023 069544900 BANTIAHIRWAR (000000)
5 MUNGAOLI MP-48-007-016-006/20
(KUJRAI) 		1748007016NRG24140720230218429 14/07/2023 KAMLESH PAL 1748007016WL009027 KAMLESH PAL 00415 SBIN0030325 1326 1326 Processed 21/07/2023 069544900 KAMLESHPAL (000000)
SubTotal 5304 5304
6 MUNGAOLI MP-48-007-016-003/365
(KUJRAI) 		1748007016NRG24140720230218338 14/07/2023 GAURAV DHAKAD 1748007016WL009022 GAURAV DHAKAD 00468 UBIN0542555 1326 1326 Processed 21/07/2023 069544900 GAURAVDHAKAD (000000)
7 MUNGAOLI MP-48-007-016-006/21
(KUJRAI) 		1748007016NRG24140720230218430 14/07/2023 PARDEEP KUMAR PAL 1748007016WL009027 PARDEEP KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 21/07/2023 069544900 PARDEEPKUMARPAL (000000)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-016-004/404
(KUJRAI) 		1748007016NRG24140720230218406 14/07/2023 SATENDRA 1748007016WL009026 SATENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069544900 SATENDRA (000000)
SubTotal 1326 1326
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140723FTO_168516 HDFC bank HDFC0000911 GUNA 1326
2 MUNGAOLI MP1748007_140723FTO_168516 State Bank of India SBIN0030325 REHATWAS 5304
3 MUNGAOLI MP1748007_140723FTO_168516 Union Bank of India UBIN0542555 PIPRAI 2652
4 MUNGAOLI MP1748007_140723FTO_168516 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326

Download In Excel