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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_010823APB_FTO_198525
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-48-007-070-001/318
(IKODIYA)
1748007070NRG24010820230250985 01/08/2023 Anita Bai Dangi 1748007070WL010703 Anita Bai Dangi 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324804158 AnitaBaiDangi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-070-001/318
(IKODIYA)
1748007070NRG24010820230250984 01/08/2023 Girraj Singh 1748007070WL010703 Girraj Singh 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324804158 GirrajSingh UCO BANK(607066)
3 MUNGAOLI MP-48-007-070-001/834
(IKODIYA)
1748007070NRG24010820230250986 01/08/2023 Umedi Bai 1748007070WL010703 Umedi Bai 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324804158 UmediBai STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-070-001/835
(IKODIYA)
1748007070NRG24010820230250987 01/08/2023 Sanman singh 1748007070WL010703 Sanman singh 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324804158 Sanmansingh STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-070-001/844
(IKODIYA)
1748007070NRG24010820230250988 01/08/2023 Shobharam 1748007070WL010703 Shobharam 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324804158 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGAOLI MP-48-007-070-001/849
(IKODIYA)
1748007070NRG24010820230250989 01/08/2023 Hakim Pal 1748007070WL010703 Hakim Pal 00415 SBIN0030330 1326 1326 Processed 04/08/2023 324804158 HakimPal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010823APB_FTO_198525 State Bank of India SBIN0030330 ONDER 7956

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