Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120324FTO_498022
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-48-007-021-001/387
(MUDRABHADUR)
1748007000NRG24190920230313860 12/03/2024 Bhaijaan 1748007WL0014246 Bhaijaan 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
2 MUNGAOLI MP-48-007-021-001/387
(MUDRABHADUR)
1748007000NRG24190920230313861 12/03/2024 Bhaijaan 1748007WL0014246 Bhaijaan 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
3 MUNGAOLI MP-48-007-021-001/387
(MUDRABHADUR)
1748007000NRG24270520230080184 12/03/2024 Bhaijaan 1748007WL0003737 Bhaijaan 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
4 MUNGAOLI MP-48-007-021-001/387
(MUDRABHADUR)
1748007000NRG24300620230177785 12/03/2024 Bhaijaan 1748007WL0007408 Bhaijaan 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
5 MUNGAOLI MP-48-007-021-001/387
(MUDRABHADUR)
1748007000NRG24300620230177786 12/03/2024 Bhaijaan 1748007WL0007408 Bhaijaan 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
6 MUNGAOLI MP-48-007-021-001/387
(MUDRABHADUR)
1748007021NRG24241120230391202 12/03/2024 Bhaijaan 1748007WL0018208 Bhaijaan 47333101 SBIN0000DOP 1105 1105 Rejected 24/04/2024 472726812 No Such Account
7 MUNGAOLI MP-48-007-021-001/387
(MUDRABHADUR)
1748007000NRG24010720230181355 12/03/2024 Bhaijaan 1748007WL0007539 Bhaijaan 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
8 MUNGAOLI MP-48-007-021-001/387
(MUDRABHADUR)
1748007000NRG24170620230137766 12/03/2024 Bhaijaan 1748007WL0005979 Bhaijaan 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
9 MUNGAOLI MP-48-007-021-001/387
(MUDRABHADUR)
1748007000NRG24010720230181356 12/03/2024 Saif Ali 1748007WL0007539 Saif Ali 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
10 MUNGAOLI MP-48-007-021-001/387
(MUDRABHADUR)
1748007021NRG24241120230391203 12/03/2024 Saif Ali 1748007WL0018208 Saif Ali 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
11 MUNGAOLI MP-48-007-021-001/387
(MUDRABHADUR)
1748007021NRG24241120230391204 12/03/2024 Saif Ali 1748007WL0018208 Saif Ali 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
12 MUNGAOLI MP-48-007-021-001/387
(MUDRABHADUR)
1748007021NRG24241120230391205 12/03/2024 Saif Ali 1748007WL0018208 Saif Ali 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
13 MUNGAOLI MP-48-007-021-001/387
(MUDRABHADUR)
1748007021NRG24241120230391206 12/03/2024 Saif Ali 1748007WL0018208 Saif Ali 47333101 SBIN0000DOP 1105 1105 Rejected 24/04/2024 472726812 No Such Account
14 MUNGAOLI MP-48-007-021-001/387
(MUDRABHADUR)
1748007021NRG24241120230391207 12/03/2024 Saif Ali 1748007WL0018208 Saif Ali 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
15 MUNGAOLI MP-48-007-021-001/387
(MUDRABHADUR)
1748007000NRG24190920230313862 12/03/2024 Saif Ali 1748007WL0014246 Saif Ali 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
16 MUNGAOLI MP-48-007-021-002/488
(MUDRABHADUR)
1748007000NRG24190920230313863 12/03/2024 Jaggnath Adivasi 1748007WL0014246 Jaggnath Adivasi 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
17 MUNGAOLI MP-48-007-021-002/488
(MUDRABHADUR)
1748007000NRG24190920230313864 12/03/2024 Jaggnath Adivasi 1748007WL0014246 Jaggnath Adivasi 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
18 MUNGAOLI MP-48-007-021-002/488
(MUDRABHADUR)
1748007000NRG24270520230080182 12/03/2024 Jaggnath Adivasi 1748007WL0003737 Jaggnath Adivasi 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
19 MUNGAOLI MP-48-007-021-002/488
(MUDRABHADUR)
1748007000NRG24270520230080183 12/03/2024 Jaggnath Adivasi 1748007WL0003737 Jaggnath Adivasi 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
20 MUNGAOLI MP-48-007-021-002/488
(MUDRABHADUR)
1748007000NRG24300620230177787 12/03/2024 Jaggnath Adivasi 1748007WL0007408 Jaggnath Adivasi 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
21 MUNGAOLI MP-48-007-021-002/488
(MUDRABHADUR)
1748007000NRG24010720230181357 12/03/2024 Jaggnath Adivasi 1748007WL0007539 Jaggnath Adivasi 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
22 MUNGAOLI MP-48-007-021-002/488
(MUDRABHADUR)
1748007000NRG24170620230137767 12/03/2024 Jaggnath Adivasi 1748007WL0005979 Jaggnath Adivasi 47333101 SBIN0000DOP 1326 1326 Rejected 24/04/2024 472726812 No Such Account
23 MUNGAOLI MP-48-007-021-002/573
(MUDRABHADUR)
1748007021NRG24241120230391208 12/03/2024 Prabhu Adivasi 1748007WL0018208 Prabhu Adivasi 47333101 SBIN0000DOP 2652 2652 Rejected 24/04/2024 472726812 No Such Account
24 MUNGAOLI MP-48-007-021-002/573
(MUDRABHADUR)
1748007021NRG24241120230391209 12/03/2024 Prabhu Adivasi 1748007WL0018208 Prabhu Adivasi 47333101 SBIN0000DOP 2652 2652 Rejected 24/04/2024 472726812 No Such Account
25 MUNGAOLI MP-48-007-021-002/573
(MUDRABHADUR)
1748007021NRG24241120230391210 12/03/2024 Prabhu Adivasi 1748007WL0018208 Prabhu Adivasi 47333101 SBIN0000DOP 2652 2652 Rejected 24/04/2024 472726812 No Such Account
SubTotal 36686 36686
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120324FTO_498022 47333101 Ashoknagar Collectorate 36686

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