Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290823FTO_240560
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-48-007-050-002/87
(SONAKHEDI) 		1748007000NRG24290820230292351 29/08/2023 ramesawar 1748007WL012847 ramesawar 00415 SBIN0030084 1428 1428 Processed 02/09/2023 866164431 ramesawar (000000)
SubTotal 1428 1428
2 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007038NRG24290820230291773 29/08/2023 Manisha 1748007038WL012829 Manisha 00415 SBIN0030227 1105 1105 Processed 02/09/2023 866164431 Manisha (000000)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-050-001/122-D
(SONAKHEDI) 		1748007000NRG24290820230292329 29/08/2023 MANGAL ADIWASI 1748007WL012847 MANGAL ADIWASI 00688 FINO0001001 1428 1428 Processed 02/09/2023 866164431 MANGALADIWASI (000000)
4 MUNGAOLI MP-48-007-050-001/124-D
(SONAKHEDI) 		1748007000NRG24290820230292330 29/08/2023 NARESH ADIWASI 1748007WL012847 NARESH ADIWASI 00688 FINO0001001 1428 1428 Processed 02/09/2023 866164431 NARESHADIWASI (000000)
5 MUNGAOLI MP-48-007-050-001/127-D
(SONAKHEDI) 		1748007000NRG24290820230292331 29/08/2023 MANOJ ADIWASI 1748007WL012847 MANOJ ADIWASI 00688 FINO0001001 1428 1428 Processed 02/09/2023 866164431 MANOJADIWASI (000000)
6 MUNGAOLI MP-48-007-050-001/142-D
(SONAKHEDI) 		1748007000NRG24290820230292333 29/08/2023 MADAN ADIWASI 1748007WL012847 MADAN ADIWASI 00688 FINO0001001 1428 1428 Processed 02/09/2023 866164431 MADANADIWASI (000000)
7 MUNGAOLI MP-48-007-050-001/143-D
(SONAKHEDI) 		1748007000NRG24290820230292334 29/08/2023 BALIRAM ADIWASI 1748007WL012847 BALIRAM ADIWASI 00688 FINO0001001 1428 1428 Processed 02/09/2023 866164431 BALIRAMADIWASI (000000)
SubTotal 7140 7140
Total 9673 9673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290823FTO_240560 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1428
2 MUNGAOLI MP1748007_290823FTO_240560 State Bank of India SBIN0030227 SIYALPUR 1105
3 MUNGAOLI MP1748007_290823FTO_240560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7140

Download In Excel