Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_150124APB_FTO_431778
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-48-007-074-002/151
(TETORE) 		1748007074NRG24150120240452287 15/01/2024 arjun singh 1748007074WL021220 arjun singh 00415 SBIN0030330 1326 1326 Processed 14/03/2024 706499983 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-074-002/151
(TETORE) 		1748007074NRG24150120240452288 15/01/2024 Sunil Katariya 1748007074WL021220 Sunil Katariya 00415 SBIN0030330 1326 1326 Processed 14/03/2024 706499983 SunilKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGAOLI MP-48-007-074-002/156
(TETORE) 		1748007074NRG24150120240452307 15/01/2024 shivnarayan 1748007074WL021221 shivnarayan 00415 SBIN0030330 1326 1326 Processed 14/03/2024 706499983 shivnarayan STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-074-002/186
(TETORE) 		1748007074NRG24150120240452290 15/01/2024 Mahendra 1748007074WL021220 Mahendra 00415 SBIN0030330 1326 1326 Processed 14/03/2024 706499983 Mahendra STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-074-002/186
(TETORE) 		1748007074NRG24150120240452289 15/01/2024 prabhan singh 1748007074WL021220 prabhan singh 00415 SBIN0030330 1326 1326 Processed 14/03/2024 706499983 prabhansingh STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-074-002/307
(TETORE) 		1748007074NRG24150120240452291 15/01/2024 parmal 1748007074WL021220 parmal 00415 SBIN0030330 1326 1326 Processed 14/03/2024 706499983 parmal STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-074-002/307
(TETORE) 		1748007074NRG24150120240452292 15/01/2024 seela bai 1748007074WL021220 seela bai 00415 SBIN0030330 1326 1326 Processed 14/03/2024 706499983 seelabai STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-074-002/519
(TETORE) 		1748007074NRG24150120240452313 15/01/2024 Deepak Katariya 1748007074WL021221 Deepak Katariya 00415 SBIN0030330 1326 1326 Processed 14/03/2024 706499983 DeepakKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-074-002/521
(TETORE) 		1748007074NRG24150120240452315 15/01/2024 MANEESH 1748007074WL021221 MANEESH 00415 SBIN0030330 1326 1326 Processed 14/03/2024 706499983 MANEESH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 MUNGAOLI MP-48-007-074-002/520
(TETORE) 		1748007074NRG24150120240452314 15/01/2024 RAMSEVAK 1748007074WL021221 RAMSEVAK 00468 UBIN0542555 1326 1326 Processed 14/03/2024 706499983 RAMSEVAK BANK OF MAHARASHTRA(607387)
11 MUNGAOLI MP-48-007-093-003/369
(SINGHADA-1) 		1748007097NRG24150120240452349 15/01/2024 DESHRAJ AHIRWAR 1748007097WL021223 DESHRAJ AHIRWAR 00468 UBIN0542555 2652 2652 Processed 14/03/2024 706499983 DESHRAJAHIRWAR BANK OF INDIA(508505)
SubTotal 3978 3978
12 MUNGAOLI MP-48-007-045-002/356
(SAGAR) 		1748007045NRG24150120240452937 15/01/2024 Sitaram 1748007045WL021241 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706499983 Sitaram FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-045-002/374
(SAGAR) 		1748007045NRG24150120240452938 15/01/2024 Ankesh 1748007045WL021241 Ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706499983 Ankesh FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-045-002/399
(SAGAR) 		1748007045NRG24150120240452939 15/01/2024 Abhi 1748007045WL021241 Abhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706499983 Abhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
15 MUNGAOLI MP-48-007-074-002/512
(TETORE) 		1748007074NRG24150120240452309 15/01/2024 Aram Bai 1748007074WL021221 Aram Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706499983 AramBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGAOLI MP-48-007-074-002/512
(TETORE) 		1748007074NRG24150120240452308 15/01/2024 Rampravesh katariya 1748007074WL021221 Rampravesh katariya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706499983 Rampraveshkatariya STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-074-002/513
(TETORE) 		1748007074NRG24150120240452310 15/01/2024 Dashrath singh katariya 1748007074WL021221 Dashrath singh katariya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706499983 Dashrathsinghkatariya STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-074-002/513
(TETORE) 		1748007074NRG24150120240452311 15/01/2024 Rekha Bai 1748007074WL021221 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706499983 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-074-002/514
(TETORE) 		1748007074NRG24150120240452312 15/01/2024 Parvati 1748007074WL021221 Parvati 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706499983 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGAOLI MP-48-007-074-002/521
(TETORE) 		1748007074NRG24150120240452316 15/01/2024 SUMAN BAI 1748007074WL021221 SUMAN BAI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706499983 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150124APB_FTO_431778 State Bank of India SBIN0030330 ONDER 11934
2 MUNGAOLI MP1748007_150124APB_FTO_431778 Union Bank of India UBIN0542555 PIPRAI 3978
3 MUNGAOLI MP1748007_150124APB_FTO_431778 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3978
4 MUNGAOLI MP1748007_150124APB_FTO_431778 India Post Payments Bank IPOS0000001 Ashoknagar 7956

Download In Excel