Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_100523APB_FTO_36630
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-48-007-065-001/21-A
(GILAROPA)
1748007065NRG24040520230031754 10/05/2023 PREM SINGH 1748007065WL001467 PREM SINGH 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714618975 PREMSINGH STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-065-001/26-A
(GILAROPA)
1748007065NRG24040520230031757 10/05/2023 Rajendar katriya 1748007065WL001467 Rajendar katriya 00415 SBIN0030330 1326 1326 Processed 17/05/2023 714618975 Rajendarkatriya INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGAOLI MP-48-007-065-001/26-A
(GILAROPA)
1748007065NRG24040520230031756 10/05/2023 Ramrekha Katriya 1748007065WL001467 Ramrekha Katriya 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714618975 RamrekhaKatriya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-065-001/21-A
(GILAROPA)
1748007065NRG24040520230031755 10/05/2023 Anita Bai 1748007065WL001467 Anita Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714618975 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGAOLI MP-48-007-065-002/476
(GILAROPA)
1748007065NRG24040520230031758 10/05/2023 lekhraj singh 1748007065WL001467 lekhraj singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714618975 lekhrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100523APB_FTO_36630 State Bank of India SBIN0030330 ONDER 3978
2 MUNGAOLI MP1748007_100523APB_FTO_36630 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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