Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_191223FTO_398298
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-48-007-058-001/75
(BHYANA) 		1748007058NRG24191220230418003 19/12/2023 Tularam 1748007058WL019440 Tularam 00089 CBIN0284509 1326 1326 Processed 11/03/2024 645303697 Tularam (000000)
2 MUNGAOLI MP-48-007-058-002/175
(BHYANA) 		1748007058NRG24191220230418012 19/12/2023 Jashrath ahirwar 1748007058WL019440 Jashrath ahirwar 00089 CBIN0284509 1326 1326 Processed 11/03/2024 645303697 Jashrathahirwar (000000)
3 MUNGAOLI MP-48-007-058-002/190
(BHYANA) 		1748007058NRG24191220230418035 19/12/2023 Neeraj dangi 1748007058WL019440 Neeraj dangi 00089 CBIN0284509 1326 1326 Processed 11/03/2024 645303697 Neerajdangi (000000)
4 MUNGAOLI MP-48-007-058-002/190
(BHYANA) 		1748007058NRG24191220230418033 19/12/2023 Neeraj dangi 1748007058WL019440 Neeraj dangi 00089 CBIN0284509 1326 1326 Processed 11/03/2024 645303697 Neerajdangi (000000)
5 MUNGAOLI MP-48-007-058-002/196
(BHYANA) 		1748007058NRG24191220230418039 19/12/2023 kishan 1748007058WL019440 kishan 00089 CBIN0284509 1326 1326 Processed 11/03/2024 645303697 kishan (000000)
6 MUNGAOLI MP-48-007-058-002/200
(BHYANA) 		1748007058NRG24191220230418111 19/12/2023 jagmohan 1748007058WL019442 jagmohan 00089 CBIN0284509 1326 1326 Processed 11/03/2024 645303697 jagmohan (000000)
7 MUNGAOLI MP-48-007-082-002/1118
(DHUNDER) 		1748007082NRG24181220230417550 19/12/2023 Durgesh bai Yadav 1748007082WL019417 Durgesh bai Yadav 00089 CBIN0284509 1326 1326 Processed 11/03/2024 645303697 DurgeshbaiYadav (000000)
SubTotal 9282 9282
8 MUNGAOLI MP-48-007-074-002/338
(TETORE) 		1748007000NRG24191220230417838 19/12/2023 bakeel 1748007WL019437 bakeel 00354 PUNB0002700 1326 1326 Processed 11/03/2024 645303697 bakeel (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-058-002/189
(BHYANA) 		1748007058NRG24191220230418029 19/12/2023 Bhagirath 1748007058WL019440 Bhagirath 00415 SBIN0030084 1326 1326 Processed 11/03/2024 645303697 Bhagirath (000000)
10 MUNGAOLI MP-48-007-058-002/189
(BHYANA) 		1748007058NRG24191220230418031 19/12/2023 Bhagirath 1748007058WL019440 Bhagirath 00415 SBIN0030084 1326 1326 Processed 11/03/2024 645303697 Bhagirath (000000)
11 MUNGAOLI MP-48-007-082-002/1065
(DHUNDER) 		1748007082NRG24181220230417549 19/12/2023 Guddi Bai Yadav 1748007082WL019417 Guddi Bai Yadav 00415 SBIN0030084 1326 1326 Processed 11/03/2024 645303697 GuddiBaiYadav (000000)
12 MUNGAOLI MP-48-007-082-002/1065
(DHUNDER) 		1748007082NRG24181220230417548 19/12/2023 Indresh Bai Yadav 1748007082WL019417 Indresh Bai Yadav 00415 SBIN0030084 1326 1326 Processed 11/03/2024 645303697 IndreshBaiYadav (000000)
13 MUNGAOLI MP-48-007-085-001/87-D
(JAROLIBUZARG) 		1748007085NRG24181220230417397 19/12/2023 kuar raj 1748007085WL019405 kuar raj 00415 SBIN0030084 663 663 Processed 11/03/2024 645303697 kuarraj (000000)
SubTotal 5967 5967
14 MUNGAOLI MP-48-007-058-001/528
(BHYANA) 		1748007058NRG24191220230417987 19/12/2023 arvind mishra 1748007058WL019440 arvind mishra 00415 SBIN0030330 1326 1326 Processed 11/03/2024 645303697 arvindmishra (000000)
15 MUNGAOLI MP-48-007-074-002/519
(TETORE) 		1748007000NRG24191220230417896 19/12/2023 Deepak Katariya 1748007WL019437 Deepak Katariya 00415 SBIN0030330 1326 1326 Processed 11/03/2024 645303697 DeepakKatariya (000000)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-048-003/862
(BAMURITANKA) 		1748007048NRG24181220230417153 19/12/2023 Rajkriti yadav 1748007048WL019386 Rajkriti yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645303697 Rajkritiyadav (000000)
17 MUNGAOLI MP-48-007-074-002/476
(TETORE) 		1748007000NRG24191220230417845 19/12/2023 Jashman 1748007WL019437 Jashman 00688 FINO0001001 1326 1326 Processed 11/03/2024 645303697 Jashman (000000)
SubTotal 2652 2652
18 MUNGAOLI MP-48-007-082-002/1045-A
(DHUNDER) 		1748007082NRG24181220230417546 19/12/2023 Mahesh Singh Adiwasi 1748007082WL019417 Mahesh Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645303697 MaheshSinghAdiwasi (000000)
19 MUNGAOLI MP-48-007-082-002/1058-A
(DHUNDER) 		1748007082NRG24181220230417547 19/12/2023 Sonu Adiwasi 1748007082WL019417 Sonu Adiwasi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645303697 SonuAdiwasi (000000)
SubTotal 2652 2652
20 MUNGAOLI MP-48-007-074-002/160
(TETORE) 		1748007000NRG24191220230417834 19/12/2023 Rambabu 1748007WL019437 Rambabu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645303697 Rambabu (000000)
SubTotal 1326 1326
Total 25857 25857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_191223FTO_398298 Central Bank Of India CBIN0284509 MUNGAWALI 9282
2 MUNGAOLI MP1748007_191223FTO_398298 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
3 MUNGAOLI MP1748007_191223FTO_398298 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5967
4 MUNGAOLI MP1748007_191223FTO_398298 State Bank of India SBIN0030330 ONDER 2652
5 MUNGAOLI MP1748007_191223FTO_398298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 MUNGAOLI MP1748007_191223FTO_398298 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 MUNGAOLI MP1748007_191223FTO_398298 India Post Payments Bank IPOS0000001 Ashoknagar 1326

Download In Excel