Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_191023FTO_325024
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-48-007-048-001/920
(BAMURITANKA) 		1748007048NRG24190920230314010 19/10/2023 Chandresh 1748007WL0014283 Chandresh 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286959207 Chandresh (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007048NRG24230820230284042 19/10/2023 KEPI SINGH YADAV 1748007WL0012411 KEPI SINGH YADAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959207 KEPISINGHYADAV (000000)
3 MUNGAOLI MP-48-007-048-001/839
(BAMURITANKA) 		1748007048NRG24230820230284043 19/10/2023 SANJEEB 1748007WL0012411 SANJEEB 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
4 MUNGAOLI MP-48-007-048-001/930
(BAMURITANKA) 		1748007048NRG24230820230284044 19/10/2023 manisha yadav 1748007WL0012411 manisha yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959207 manishayadav (000000)
5 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007048NRG24230820230284045 19/10/2023 Mijaj kuyar 1748007WL0012411 Mijaj kuyar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959207 Mijajkuyar (000000)
6 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007048NRG24230820230284046 19/10/2023 Murat singh 1748007WL0012411 Murat singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959207 Muratsingh (000000)
7 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007048NRG24230820230284047 19/10/2023 Rashmi yadav 1748007WL0012411 Rashmi yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286959207 Rashmiyadav (000000)
8 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007048NRG24230820230284048 19/10/2023 Rambabu adiwasi 1748007WL0012411 Rambabu adiwasi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286959207 Rambabuadiwasi (000000)
9 MUNGAOLI MP-48-007-048-001/963
(BAMURITANKA) 		1748007048NRG24230820230284049 19/10/2023 Khushbu yadav 1748007WL0012411 Khushbu yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959207 Khushbuyadav (000000)
10 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007048NRG24230820230284050 19/10/2023 Brajpal Singh Yadav 1748007WL0012411 Brajpal Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959207 BrajpalSinghYadav (000000)
11 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007048NRG24230820230284063 19/10/2023 Sonu lodhi 1748007WL0012417 Sonu lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959207 Sonulodhi (000000)
12 MUNGAOLI MP-48-007-048-003/798
(BAMURITANKA) 		1748007048NRG24230820230284064 19/10/2023 Pretam Bai lodhi 1748007WL0012417 Pretam Bai lodhi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286959207 PretamBailodhi (000000)
13 MUNGAOLI MP-48-007-048-003/818
(BAMURITANKA) 		1748007048NRG24230820230284065 19/10/2023 Vipendra yadav 1748007WL0012417 Vipendra yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959207 Vipendrayadav (000000)
14 MUNGAOLI MP-48-007-048-003/819
(BAMURITANKA) 		1748007048NRG24230820230284066 19/10/2023 Ajav Singh yadav 1748007WL0012417 Ajav Singh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959207 AjavSinghyadav (000000)
15 MUNGAOLI MP-48-007-048-003/841
(BAMURITANKA) 		1748007048NRG24230820230284067 19/10/2023 Chhama lodhi 1748007WL0012417 Chhama lodhi 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
16 MUNGAOLI MP-48-007-048-003/842
(BAMURITANKA) 		1748007048NRG24230820230284068 19/10/2023 Anuradha lodhi 1748007WL0012417 Anuradha lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959207 Anuradhalodhi (000000)
17 MUNGAOLI MP-48-007-048-003/869
(BAMURITANKA) 		1748007048NRG24230820230284069 19/10/2023 Bharti lodhi 1748007WL0012417 Bharti lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286959207 Bhartilodhi (000000)
SubTotal 20553 20553
Total 21879 21879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_191023FTO_325024 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_191023FTO_325024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553

Download In Excel