Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_150923FTO_266686
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-48-007-066-004/36
(SUMER) 		1748007000NRG24150920230309445 15/09/2023 SURESH KUMAR 1748007WL013912 SURESH KUMAR 00089 CBIN0284509 1326 1326 Processed 25/09/2023 394880825 SURESHKUMAR (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-038-003/250
(BILAKHEDI) 		1748007038NRG24150920230309302 15/09/2023 babu kisanlal 1748007038WL013892 babu kisanlal 00176 IDIB000A206 1326 1326 Processed 25/09/2023 394880825 babukisanlal (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-021-002/554
(MUDRABHADUR) 		1748007000NRG24150920230309420 15/09/2023 JOTSINGH 1748007WL013909 JOTSINGH 00415 SBIN0030082 2652 2652 Processed 25/09/2023 394880825 JOTSINGH (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-081-001/251
(NADANKHEDI) 		1748007000NRG24150920230309498 15/09/2023 Narayan Singh 1748007WL013922 Narayan Singh 00415 SBIN0030084 2652 2652 Processed 25/09/2023 394880825 NarayanSingh (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-066-004/349
(SUMER) 		1748007000NRG24150920230309430 15/09/2023 Buddilal 1748007WL013911 Buddilal 00415 SBIN0030330 1326 1326 Processed 25/09/2023 394880825 Buddilal (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-038-003/244
(BILAKHEDI) 		1748007038NRG24150920230309299 15/09/2023 goma bai 1748007038WL013892 goma bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394880825 gomabai (000000)
7 MUNGAOLI MP-48-007-038-003/244
(BILAKHEDI) 		1748007038NRG24150920230309298 15/09/2023 gomda jaisa 1748007038WL013892 gomda jaisa 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394880825 gomdajaisa (000000)
8 MUNGAOLI MP-48-007-038-003/277
(BILAKHEDI) 		1748007000NRG24150920230309419 15/09/2023 bhuri bai 1748007WL013908 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394880825 bhuribai (000000)
9 MUNGAOLI MP-48-007-038-003/277
(BILAKHEDI) 		1748007000NRG24150920230309418 15/09/2023 nola 1748007WL013908 nola 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394880825 nola (000000)
10 MUNGAOLI MP-48-007-066-004/351
(SUMER) 		1748007000NRG24150920230309431 15/09/2023 Sheelchand Ahirwar 1748007WL013911 Sheelchand Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394880825 SheelchandAhirwar (000000)
SubTotal 6630 6630
11 MUNGAOLI MP-48-007-010-003/367
(BASKHEDI) 		1748007000NRG24150920230309415 15/09/2023 Ajab Singh 1748007WL013907 Ajab Singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394880825 AjabSingh (000000)
12 MUNGAOLI MP-48-007-010-003/368
(BASKHEDI) 		1748007000NRG24150920230309416 15/09/2023 Mankuvar Bai Adiwasi 1748007WL013907 Mankuvar Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394880825 MankuvarBaiAdiwasi (000000)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-039-001/293
(BILAKHEDA) 		1748007000NRG24150920230309424 15/09/2023 Ajit Yadav 1748007WL013910 Ajit Yadav 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394880825 AjitYadav (000000)
14 MUNGAOLI MP-48-007-078-001/283
(MALAUKHEDI) 		1748007000NRG24150920230309410 15/09/2023 Nandram 1748007WL013906 Nandram 00691 IPOS0000001 2652 2652 Processed 25/09/2023 394880825 Nandram (000000)
SubTotal 3978 3978
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150923FTO_266686 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_150923FTO_266686 Indian Bank IDIB000A206 Ashok Nagar MP 1326
3 MUNGAOLI MP1748007_150923FTO_266686 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
4 MUNGAOLI MP1748007_150923FTO_266686 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
5 MUNGAOLI MP1748007_150923FTO_266686 State Bank of India SBIN0030330 ONDER 1326
6 MUNGAOLI MP1748007_150923FTO_266686 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
7 MUNGAOLI MP1748007_150923FTO_266686 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
8 MUNGAOLI MP1748007_150923FTO_266686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 MUNGAOLI MP1748007_150923FTO_266686 India Post Payments Bank IPOS0000001 Ashoknagar 3978

Download In Excel