Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:24:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_010723FTO_141425
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-48-007-046-002/509
(PATHRI) 		1748007100NRG24010720230181400 01/07/2023 chotu Yadav 1748007100WL007546 chotu Yadav 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799876957 chotuYadav (000000)
2 MUNGAOLI MP-48-007-048-001/920
(BAMURITANKA) 		1748007000NRG24270620230168730 01/07/2023 Chandresh 1748007WL007044 Chandresh 00089 CBIN0284509 221 221 Processed 11/07/2023 799876957 Chandresh (000000)
SubTotal 1547 1547
3 MUNGAOLI MP-48-007-009-004/305
(TARAI) 		1748007000NRG24010720230181303 01/07/2023 SHIVINARAYAN 1748007WL007534 SHIVINARAYAN 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799876957 SHIVINARAYAN (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007000NRG24010720230181291 01/07/2023 Bhaiyaram 1748007WL007534 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876957 Bhaiyaram (000000)
5 MUNGAOLI MP-48-007-040-002/239
(MUDRAKHANA) 		1748007040NRG24010720230181368 01/07/2023 Kali Bai 1748007040WL007540 Kali Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876957 KaliBai (000000)
6 MUNGAOLI MP-48-007-040-002/240
(MUDRAKHANA) 		1748007040NRG24010720230181369 01/07/2023 Amar Singh 1748007040WL007540 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876957 AmarSingh (000000)
7 MUNGAOLI MP-48-007-040-003/1
(MUDRAKHANA) 		1748007040NRG24010720230181371 01/07/2023 parsa 1748007040WL007540 parsa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876957 parsa (000000)
8 MUNGAOLI MP-48-007-040-003/242
(MUDRAKHANA) 		1748007040NRG24010720230181384 01/07/2023 surendra 1748007040WL007540 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799876957 surendra (000000)
SubTotal 6630 6630
9 MUNGAOLI MP-48-007-005-004/257
(MUDRAMUNGAOLI) 		1748007000NRG24010720230181330 01/07/2023 Parvati bai 1748007WL007536 Parvati bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799876957 Parvatibai (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-048-001/869
(BAMURITANKA) 		1748007000NRG24270620230168712 01/07/2023 Sunita yadav 1748007WL007044 Sunita yadav 00691 IPOS0000001 221 221 Processed 11/07/2023 799876957 Sunitayadav (000000)
11 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007000NRG24270620230168734 01/07/2023 Jyoti 1748007WL007044 Jyoti 00691 IPOS0000001 221 221 Processed 11/07/2023 799876957 Jyoti (000000)
SubTotal 442 442
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010723FTO_141425 Central Bank Of India CBIN0284509 MUNGAWALI 1547
2 MUNGAOLI MP1748007_010723FTO_141425 Union Bank of India UBIN0542555 PIPRAI 1326
3 MUNGAOLI MP1748007_010723FTO_141425 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
4 MUNGAOLI MP1748007_010723FTO_141425 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
5 MUNGAOLI MP1748007_010723FTO_141425 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 MUNGAOLI MP1748007_010723FTO_141425 India Post Payments Bank IPOS0000001 Ashoknagar 442

Download In Excel