Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_060723FTO_151208
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-48-007-049-001/355
(DONJRA) 		1748007000NRG24060720230196461 06/07/2023 Devendra Kumar 1748007WL008180 Devendra Kumar 00089 CBIN0284509 1326 1326 Processed 12/07/2023 807484543 DevendraKumar (000000)
2 MUNGAOLI MP-48-007-049-001/380
(DONJRA) 		1748007000NRG24060720230196388 06/07/2023 balveer singh 1748007WL008179 balveer singh 00089 CBIN0284509 1326 1326 Processed 12/07/2023 807484543 balveersingh (000000)
3 MUNGAOLI MP-48-007-049-001/403
(DONJRA) 		1748007000NRG24060720230196399 06/07/2023 surendra singh 1748007WL008179 surendra singh 00089 CBIN0284509 1326 1326 Processed 12/07/2023 807484543 surendrasingh (000000)
4 MUNGAOLI MP-48-007-049-002/199
(DONJRA) 		1748007000NRG24060720230196420 06/07/2023 Jagdeesh Singh Lodhi 1748007WL008179 Jagdeesh Singh Lodhi 00089 CBIN0284509 1326 1326 Processed 12/07/2023 807484543 JagdeeshSinghLodhi (000000)
5 MUNGAOLI MP-48-007-049-002/246
(DONJRA) 		1748007000NRG24060720230196426 06/07/2023 Arvind Singh Lodhi 1748007WL008179 Arvind Singh Lodhi 00089 CBIN0284509 1326 1326 Processed 12/07/2023 807484543 ArvindSinghLodhi (000000)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-049-001/509
(DONJRA) 		1748007000NRG24060720230196517 06/07/2023 rani 1748007WL008181 rani 00415 SBIN0030082 1326 1326 Processed 12/07/2023 807484543 rani (000000)
7 MUNGAOLI MP-48-007-049-001/509
(DONJRA) 		1748007000NRG24060720230196516 06/07/2023 rani 1748007WL008181 rani 00415 SBIN0030082 1326 1326 Processed 12/07/2023 807484543 rani (000000)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-049-001/180
(DONJRA) 		1748007000NRG24060720230196360 06/07/2023 Suneeta Bai Lodhi 1748007WL008179 Suneeta Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 807484543 SuneetaBaiLodhi (000000)
9 MUNGAOLI MP-48-007-049-001/248
(DONJRA) 		1748007000NRG24060720230196366 06/07/2023 Gyatri Bai Lodhi 1748007WL008179 Gyatri Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 807484543 GyatriBaiLodhi (000000)
10 MUNGAOLI MP-48-007-049-001/311
(DONJRA) 		1748007000NRG24060720230196379 06/07/2023 savita bai 1748007WL008179 savita bai 00415 SBIN0030084 1326 1326 Processed 12/07/2023 807484543 savitabai (000000)
11 MUNGAOLI MP-48-007-049-001/397
(DONJRA) 		1748007000NRG24060720230196394 06/07/2023 ramcharn tiwari 1748007WL008179 ramcharn tiwari 00415 SBIN0030084 1326 1326 Processed 12/07/2023 807484543 ramcharntiwari (000000)
12 MUNGAOLI MP-48-007-049-001/503
(DONJRA) 		1748007000NRG24060720230196419 06/07/2023 Dinesh Kumar Lodhi 1748007WL008179 Dinesh Kumar Lodhi 00415 SBIN0030084 1326 1326 Processed 12/07/2023 807484543 DineshKumarLodhi (000000)
13 MUNGAOLI MP-48-007-049-001/507
(DONJRA) 		1748007000NRG24060720230196515 06/07/2023 PRITI 1748007WL008181 PRITI 00415 SBIN0030084 1326 1326 Processed 12/07/2023 807484543 PRITI (000000)
14 MUNGAOLI MP-48-007-049-001/507
(DONJRA) 		1748007000NRG24060720230196514 06/07/2023 Ravi Ahirwar 1748007WL008181 Ravi Ahirwar 00415 SBIN0030084 1326 1326 Processed 12/07/2023 807484543 RaviAhirwar (000000)
15 MUNGAOLI MP-48-007-049-001/510
(DONJRA) 		1748007000NRG24060720230196518 06/07/2023 ARVIND Ahirwar 1748007WL008181 ARVIND Ahirwar 00415 SBIN0030084 1326 1326 Processed 12/07/2023 807484543 ARVINDAhirwar (000000)
SubTotal 10608 10608
16 MUNGAOLI MP-48-007-044-001/365
(BALAI) 		1748007000NRG24060720230196525 06/07/2023 dhanraj 1748007WL008182 dhanraj 00415 SBIN0030330 1326 1326 Processed 12/07/2023 807484543 dhanraj (000000)
17 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007000NRG24060720230196527 06/07/2023 rukmani bai 1748007WL008182 rukmani bai 00415 SBIN0030330 1326 1326 Processed 12/07/2023 807484543 rukmanibai (000000)
18 MUNGAOLI MP-48-007-044-001/840
(BALAI) 		1748007000NRG24060720230196549 06/07/2023 DESHRAJ LODHI 1748007WL008182 DESHRAJ LODHI 00415 SBIN0030330 1326 1326 Processed 12/07/2023 807484543 DESHRAJLODHI (000000)
19 MUNGAOLI MP-48-007-065-001/25-A
(GILAROPA) 		1748007000NRG24060720230196349 06/07/2023 kallu khan 1748007WL008177 kallu khan 00415 SBIN0030330 1326 1326 Processed 12/07/2023 807484543 kallukhan (000000)
SubTotal 5304 5304
20 MUNGAOLI MP-48-007-049-001/435
(DONJRA) 		1748007000NRG24060720230196472 06/07/2023 premnarayan sahu 1748007WL008180 premnarayan sahu 00462 UCBA0001153 1326 1326 Processed 12/07/2023 807484543 premnarayansahu (000000)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-049-001/510
(DONJRA) 		1748007000NRG24060720230196519 06/07/2023 Sonam Devi 1748007WL008181 Sonam Devi 00462 UCBA0003082 1326 1326 Processed 12/07/2023 807484543 SonamDevi (000000)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-044-001/823
(BALAI) 		1748007000NRG24060720230196544 06/07/2023 dhara singh 1748007WL008182 dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807484543 dharasingh (000000)
23 MUNGAOLI MP-48-007-044-001/881
(BALAI) 		1748007000NRG24060720230196570 06/07/2023 NEETU 1748007WL008182 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807484543 NEETU (000000)
24 MUNGAOLI MP-48-007-044-001/923
(BALAI) 		1748007000NRG24060720230196578 06/07/2023 BHURELAL 1748007WL008182 BHURELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807484543 BHURELAL (000000)
25 MUNGAOLI MP-48-007-049-001/353
(DONJRA) 		1748007000NRG24060720230196460 06/07/2023 Gris Singh Sen 1748007WL008180 Gris Singh Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807484543 GrisSinghSen (000000)
26 MUNGAOLI MP-48-007-049-001/420
(DONJRA) 		1748007000NRG24060720230196405 06/07/2023 brajesh singh lodhi 1748007WL008179 brajesh singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807484543 brajeshsinghlodhi (000000)
SubTotal 6630 6630
27 MUNGAOLI MP-48-007-049-001/478
(DONJRA) 		1748007000NRG24060720230196418 06/07/2023 Neelu Lodhi 1748007WL008179 Neelu Lodhi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807484543 NeeluLodhi (000000)
SubTotal 1326 1326
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_060723FTO_151208 Central Bank Of India CBIN0284509 MUNGAWALI 6630
2 MUNGAOLI MP1748007_060723FTO_151208 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
3 MUNGAOLI MP1748007_060723FTO_151208 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 10608
4 MUNGAOLI MP1748007_060723FTO_151208 State Bank of India SBIN0030330 ONDER 5304
5 MUNGAOLI MP1748007_060723FTO_151208 UCO Bank UCBA0001153 SEHRAI 1326
6 MUNGAOLI MP1748007_060723FTO_151208 UCO Bank UCBA0003082 Mungaoli 1326
7 MUNGAOLI MP1748007_060723FTO_151208 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
8 MUNGAOLI MP1748007_060723FTO_151208 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
9 MUNGAOLI MP1748007_060723FTO_151208 India Post Payments Bank IPOS0000001 Ashoknagar 1326

Download In Excel