Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_170324APB_FTO_506727
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-48-007-066-004/351
(SUMER) 		1748007066NRG24170320240522668 17/03/2024 Mamta Bai Ahirwar 1748007066WL025139 Mamta Bai Ahirwar 00415 SBIN0030330 1326 0
2 MUNGAOLI MP-48-007-066-004/352
(SUMER) 		1748007066NRG24170320240522669 17/03/2024 Lalaram 1748007066WL025139 Lalaram 00415 SBIN0030330 1326 0
3 MUNGAOLI MP-48-007-066-004/352
(SUMER) 		1748007066NRG24170320240522670 17/03/2024 Sumatra 1748007066WL025139 Sumatra 00415 SBIN0030330 1326 0
4 MUNGAOLI MP-48-007-066-004/353
(SUMER) 		1748007066NRG24170320240522672 17/03/2024 Janki Bai Ahirwar 1748007066WL025139 Janki Bai Ahirwar 00415 SBIN0030330 1326 0
5 MUNGAOLI MP-48-007-066-004/353
(SUMER) 		1748007066NRG24170320240522671 17/03/2024 Purushottam ahirwar 1748007066WL025139 Purushottam ahirwar 00415 SBIN0030330 1326 0
6 MUNGAOLI MP-48-007-070-001/298
(IKODIYA) 		1748007070NRG24170320240522655 17/03/2024 Shivraj kevat 1748007070WL025137 Shivraj kevat 00415 SBIN0030330 221 0
7 MUNGAOLI MP-48-007-070-001/305
(IKODIYA) 		1748007070NRG24170320240522656 17/03/2024 Chandr mohan 1748007070WL025137 Chandr mohan 00415 SBIN0030330 221 0
SubTotal 7072 0
8 MUNGAOLI MP-48-007-066-004/351
(SUMER) 		1748007066NRG24170320240522667 17/03/2024 Sheelchand Ahirwar 1748007066WL025139 Sheelchand Ahirwar 00602 SBIN0RRMBGB 1326 0
9 MUNGAOLI MP-48-007-079-001/391
(GORA) 		1748007079NRG24170320240522471 17/03/2024 gudda lal kushwah 1748007079WL025128 gudda lal kushwah 00602 SBIN0RRMBGB 1326 0
SubTotal 2652 0
10 MUNGAOLI MP-48-007-079-001/522
(GORA) 		1748007079NRG24170320240522472 17/03/2024 halke singh 1748007079WL025128 halke singh 00688 FINO0001001 1326 0
SubTotal 1326 0
11 MUNGAOLI MP-48-007-079-001/580
(GORA) 		1748007079NRG24170320240522473 17/03/2024 prakash adiwasi 1748007079WL025128 prakash adiwasi 00691 IPOS0000001 1326 0
SubTotal 1326 0
Total 12376 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170324APB_FTO_506727 State Bank of India SBIN0030330 ONDER 7072
2 MUNGAOLI MP1748007_170324APB_FTO_506727 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
3 MUNGAOLI MP1748007_170324APB_FTO_506727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 MUNGAOLI MP1748007_170324APB_FTO_506727 India Post Payments Bank IPOS0000001 Ashoknagar 1326

Download In Excel