Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_250823FTO_234550
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-48-007-080-001/358
(GADULI)
1748007000NRG24250820230287119 25/08/2023 Golu Rajak 1748007WL012585 Golu Rajak 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843635634 GoluRajak (000000)
2 MUNGAOLI MP-48-007-080-001/361
(GADULI)
1748007000NRG24250820230287121 25/08/2023 ATEEK KHAN 1748007WL012585 ATEEK KHAN 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843635634 ATEEKKHAN (000000)
3 MUNGAOLI MP-48-007-080-001/401
(GADULI)
1748007000NRG24250820230287124 25/08/2023 Imran Khan 1748007WL012585 Imran Khan 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843635634 ImranKhan (000000)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-080-001/431
(GADULI)
1748007000NRG24250820230287126 25/08/2023 Majid Khan 1748007WL012585 Majid Khan 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635634 MajidKhan (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-065-001/22-A
(GILAROPA)
1748007000NRG24250820230287100 25/08/2023 Ganeshram vishwakarma 1748007WL012580 Ganeshram vishwakarma 00462 UCBA0003082 2652 2652 Processed 01/09/2023 843635634 Ganeshramvishwakarma (000000)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-065-001/23-A
(GILAROPA)
1748007000NRG24250820230287101 25/08/2023 Kashiram 1748007WL012580 Kashiram 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843635634 Kashiram (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250823FTO_234550 Central Bank Of India CBIN0284509 MUNGAWALI 3978
2 MUNGAOLI MP1748007_250823FTO_234550 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
3 MUNGAOLI MP1748007_250823FTO_234550 UCO Bank UCBA0003082 Mungaoli 2652
4 MUNGAOLI MP1748007_250823FTO_234550 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652

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