Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:53:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_210623FTO_115464
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-48-007-004-001/246
(GUNDHERU) 		1748007004NRG24210620230150593 21/06/2023 Deshraj singh 1748007004WL006410 Deshraj singh 00089 CBIN0284509 1105 1105 Processed 27/06/2023 574873592 Deshrajsingh (000000)
2 MUNGAOLI MP-48-007-049-002/199
(DONJRA) 		1748007000NRG24210620230150097 21/06/2023 Jagdeesh Singh Lodhi 1748007WL006394 Jagdeesh Singh Lodhi 00089 CBIN0284509 1326 1326 Processed 27/06/2023 574873592 JagdeeshSinghLodhi (000000)
3 MUNGAOLI MP-48-007-049-002/246
(DONJRA) 		1748007000NRG24210620230150103 21/06/2023 Arvind Singh Lodhi 1748007WL006394 Arvind Singh Lodhi 00089 CBIN0284509 1326 1326 Processed 27/06/2023 574873592 ArvindSinghLodhi (000000)
SubTotal 3757 3757
4 MUNGAOLI MP-48-007-004-001/137-A
(GUNDHERU) 		1748007004NRG24210620230150635 21/06/2023 rambabu 1748007004WL006411 rambabu 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574873592 rambabu (000000)
5 MUNGAOLI MP-48-007-049-001/381
(DONJRA) 		1748007000NRG24210620230150065 21/06/2023 arvind sahu 1748007WL006394 arvind sahu 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574873592 arvindsahu (000000)
6 MUNGAOLI MP-48-007-049-001/397
(DONJRA) 		1748007000NRG24210620230150069 21/06/2023 ramcharn tiwari 1748007WL006394 ramcharn tiwari 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574873592 ramcharntiwari (000000)
7 MUNGAOLI MP-48-007-049-002/246
(DONJRA) 		1748007000NRG24210620230150104 21/06/2023 akhilesh lodhi 1748007WL006394 akhilesh lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574873592 akhileshlodhi (000000)
SubTotal 5304 5304
8 MUNGAOLI MP-48-007-063-003/30
(BARRI) 		1748007063NRG24210620230150123 21/06/2023 gajraj adiwasi 1748007063WL006396 gajraj adiwasi 00415 SBIN0030330 442 442 Processed 27/06/2023 574873592 gajrajadiwasi (000000)
9 MUNGAOLI MP-48-007-079-001/429-A
(GORA) 		1748007079NRG24210620230150387 21/06/2023 raseed khan 1748007079WL006406 raseed khan 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574873592 raseedkhan (000000)
SubTotal 1768 1768
10 MUNGAOLI MP-48-007-050-003/80
(SONAKHEDI) 		1748007050NRG24210620230150673 21/06/2023 Lalsahab 1748007050WL006412 Lalsahab 00462 UCBA0001153 1224 1224 Processed 27/06/2023 574873592 Lalsahab (000000)
SubTotal 1224 1224
11 MUNGAOLI MP-48-007-023-001/325
(CHHEWALAI) 		1748007023NRG24210620230150744 21/06/2023 SONU 1748007023WL006415 SONU 00462 UCBA0002360 1326 1326 Processed 27/06/2023 574873592 SONU (000000)
12 MUNGAOLI MP-48-007-023-001/446
(CHHEWALAI) 		1748007023NRG24210620230150757 21/06/2023 DEEPAK KUMHAR 1748007023WL006415 DEEPAK KUMHAR 00462 UCBA0002360 1326 1326 Processed 27/06/2023 574873592 DEEPAKKUMHAR (000000)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-063-003/11
(BARRI) 		1748007063NRG24210620230150120 21/06/2023 madhura lal ahirwar 1748007063WL006396 madhura lal ahirwar 00462 UCBA0003082 884 884 Processed 27/06/2023 574873592 madhuralalahirwar (000000)
SubTotal 884 884
14 MUNGAOLI MP-48-007-023-001/38
(CHHEWALAI) 		1748007023NRG24210620230150748 21/06/2023 Doja 1748007023WL006415 Doja 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574873592 Doja (000000)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-050-003/144-D
(SONAKHEDI) 		1748007050NRG24210620230150664 21/06/2023 ABHISHEK YADAV 1748007050WL006412 ABHISHEK YADAV 00688 FINO0001001 1224 1224 Processed 27/06/2023 574873592 ABHISHEKYADAV (000000)
16 MUNGAOLI MP-48-007-050-003/145-D
(SONAKHEDI) 		1748007050NRG24210620230150665 21/06/2023 Rekha Bai 1748007050WL006412 Rekha Bai 00688 FINO0001001 1224 1224 Processed 27/06/2023 574873592 RekhaBai (000000)
17 MUNGAOLI MP-48-007-050-003/151-D
(SONAKHEDI) 		1748007050NRG24210620230150668 21/06/2023 SHRIRAM YADAV 1748007050WL006412 SHRIRAM YADAV 00688 FINO0001001 1224 1224 Processed 27/06/2023 574873592 SHRIRAMYADAV (000000)
18 MUNGAOLI MP-48-007-050-003/152-D
(SONAKHEDI) 		1748007050NRG24210620230150669 21/06/2023 ANKUSH YADAV 1748007050WL006412 ANKUSH YADAV 00688 FINO0001001 1224 1224 Processed 27/06/2023 574873592 ANKUSHYADAV (000000)
19 MUNGAOLI MP-48-007-050-003/152-D
(SONAKHEDI) 		1748007050NRG24210620230150670 21/06/2023 BHAVNA YADAV 1748007050WL006412 BHAVNA YADAV 00688 FINO0001001 1224 1224 Processed 27/06/2023 574873592 BHAVNAYADAV (000000)
SubTotal 6120 6120
20 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007000NRG24210620230151623 21/06/2023 DEEPAK AHIRWAR 1748007WL006441 DEEPAK AHIRWAR 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873592 DEEPAKAHIRWAR (000000)
21 MUNGAOLI MP-48-007-102-001/126-B
(BEED SARKAR) 		1748007000NRG24210620230151624 21/06/2023 SUMAN 1748007WL006441 SUMAN 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873592 SUMAN (000000)
SubTotal 2652 2652
22 MUNGAOLI MP-48-007-079-001/544
(GORA) 		1748007079NRG24210620230150415 21/06/2023 kishan lal harijan 1748007079WL006406 kishan lal harijan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873592 kishanlalharijan (000000)
23 MUNGAOLI MP-48-007-082-002/55-A
(DHUNDER) 		1748007082NRG24210620230151171 21/06/2023 halke bhaiya yadav 1748007082WL006427 halke bhaiya yadav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873592 halkebhaiyayadav (000000)
24 MUNGAOLI MP-48-007-082-002/69-A
(DHUNDER) 		1748007082NRG24210620230151173 21/06/2023 Shivraj 1748007082WL006427 Shivraj 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873592 Shivraj (000000)
25 MUNGAOLI MP-48-007-082-002/83-A
(DHUNDER) 		1748007082NRG24210620230151175 21/06/2023 Omprakash Chidar 1748007082WL006427 Omprakash Chidar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873592 OmprakashChidar (000000)
SubTotal 5304 5304
Total 30991 30991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210623FTO_115464 Central Bank Of India CBIN0284509 MUNGAWALI 3757
2 MUNGAOLI MP1748007_210623FTO_115464 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5304
3 MUNGAOLI MP1748007_210623FTO_115464 State Bank of India SBIN0030330 ONDER 1768
4 MUNGAOLI MP1748007_210623FTO_115464 UCO Bank UCBA0001153 SEHRAI 1224
5 MUNGAOLI MP1748007_210623FTO_115464 UCO Bank UCBA0002360 ASHOK NAGAR 2652
6 MUNGAOLI MP1748007_210623FTO_115464 UCO Bank UCBA0003082 Mungaoli 884
7 MUNGAOLI MP1748007_210623FTO_115464 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
8 MUNGAOLI MP1748007_210623FTO_115464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
9 MUNGAOLI MP1748007_210623FTO_115464 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 MUNGAOLI MP1748007_210623FTO_115464 India Post Payments Bank IPOS0000001 Ashoknagar 5304

Download In Excel