Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_091023FTO_310037
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-48-007-046-001/829
(PATHRI) 		1748007046NRG24091020230332720 09/10/2023 bhupendra singh 1748007046WL015465 bhupendra singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306689159 bhupendrasingh (000000)
2 MUNGAOLI MP-48-007-046-001/831
(PATHRI) 		1748007046NRG24091020230332721 09/10/2023 malkeet singh 1748007046WL015465 malkeet singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306689159 malkeetsingh (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_091023FTO_310037 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652

Download In Excel