Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:21:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_111023APB_FTO_313185
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-48-007-001-001/129
(DICHRI-1) 		1748007001NRG24111020230335471 11/10/2023 Balvant singh Rajpoot 1748007001WL015654 Balvant singh Rajpoot 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285741722 BalvantsinghRajpoot STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-001-001/129
(DICHRI-1) 		1748007001NRG24111020230335469 11/10/2023 Balvant singh Rajpoot 1748007001WL015654 Balvant singh Rajpoot 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285741722 BalvantsinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-001-001/129
(DICHRI-1) 		1748007001NRG24111020230335472 11/10/2023 Seema Bai Rajpoot 1748007001WL015654 Seema Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 08/11/2023 285741722 SeemaBaiRajpoot UCO BANK(607066)
4 MUNGAOLI MP-48-007-001-001/129
(DICHRI-1) 		1748007001NRG24111020230335470 11/10/2023 Seema Bai Rajpoot 1748007001WL015654 Seema Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 08/11/2023 285741722 SeemaBaiRajpoot UCO BANK(607066)
5 MUNGAOLI MP-48-007-001-001/130
(DICHRI-1) 		1748007001NRG24111020230335592 11/10/2023 BRAJESH SINGH RAJPOOT 1748007001WL015660 BRAJESH SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 08/11/2023 285741722 BRAJESHSINGHRAJPOOT UCO BANK(607066)
6 MUNGAOLI MP-48-007-001-001/130
(DICHRI-1) 		1748007001NRG24111020230335591 11/10/2023 BRAJESH SINGH RAJPOOT 1748007001WL015660 BRAJESH SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 08/11/2023 285741722 BRAJESHSINGHRAJPOOT UCO BANK(607066)
SubTotal 5304 5304
7 MUNGAOLI MP-48-007-089-002/207
(KHOKSI) 		1748007089NRG24111020230335593 11/10/2023 Ramveer 1748007089WL015661 Ramveer 00468 UBIN0542555 1326 1326 Processed 08/11/2023 285741722 Ramveer FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-089-002/267
(KHOKSI) 		1748007089NRG24111020230335594 11/10/2023 Prtipal 1748007089WL015661 Prtipal 00468 UBIN0542555 221 221 Processed 08/11/2023 285741722 Prtipal UNION BANK OF INDIA(508500)
9 MUNGAOLI MP-48-007-089-002/279
(KHOKSI) 		1748007089NRG24111020230335596 11/10/2023 Prdeep 1748007089WL015661 Prdeep 00468 UBIN0542555 1326 1326 Processed 08/11/2023 285741722 Prdeep UNION BANK OF INDIA(508500)
10 MUNGAOLI MP-48-007-089-002/279
(KHOKSI) 		1748007089NRG24111020230335595 11/10/2023 Prdeep 1748007089WL015661 Prdeep 00468 UBIN0542555 1326 1326 Processed 08/11/2023 285741722 Prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_111023APB_FTO_313185 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
2 MUNGAOLI MP1748007_111023APB_FTO_313185 UCO Bank UCBA0003082 Mungaoli 5304
3 MUNGAOLI MP1748007_111023APB_FTO_313185 Union Bank of India UBIN0542555 PIPRAI 4199

Download In Excel