Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:09:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_301223APB_FTO_413961
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-48-007-048-003/735
(BAMURITANKA) 		1748007048NRG24301220230432238 30/12/2023 Barjpal singh yadav 1748007048WL020192 Barjpal singh yadav 00415 SBIN0010849 1326 1326 Processed 13/03/2024 685486402 Barjpalsinghyadav UCO BANK(607066)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-048-003/732
(BAMURITANKA) 		1748007048NRG24301220230432236 30/12/2023 rambharat 1748007048WL020192 rambharat 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685486402 rambharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-048-003/731
(BAMURITANKA) 		1748007048NRG24301220230432235 30/12/2023 Dhanushram 1748007048WL020192 Dhanushram 00462 UCBA0001153 1326 1326 Processed 13/03/2024 685486402 Dhanushram UCO BANK(607066)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-048-003/730
(BAMURITANKA) 		1748007048NRG24301220230432233 30/12/2023 Rambharat Singh yadav 1748007048WL020192 Rambharat Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685486402 RambharatSinghyadav STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-048-003/730
(BAMURITANKA) 		1748007048NRG24301220230432234 30/12/2023 Suhani yadav 1748007048WL020192 Suhani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685486402 Suhaniyadav UCO BANK(607066)
6 MUNGAOLI MP-48-007-048-003/734
(BAMURITANKA) 		1748007048NRG24301220230432237 30/12/2023 Mathura bai 1748007048WL020192 Mathura bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685486402 Mathurabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
7 MUNGAOLI MP-48-007-048-001/953
(BAMURITANKA) 		1748007048NRG24301220230432264 30/12/2023 Yogendra Singh yadav 1748007048WL020197 Yogendra Singh yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685486402 YogendraSinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007048NRG24301220230432263 30/12/2023 SONAM YADAV 1748007048WL020197 SONAM YADAV 00688 FINO0001446 1326 1326 Processed 13/03/2024 685486402 SONAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_301223APB_FTO_413961 State Bank of India SBIN0010849 MUNGAOLI 1326
2 MUNGAOLI MP1748007_301223APB_FTO_413961 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
3 MUNGAOLI MP1748007_301223APB_FTO_413961 UCO Bank UCBA0001153 SEHRAI 1326
4 MUNGAOLI MP1748007_301223APB_FTO_413961 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3978
5 MUNGAOLI MP1748007_301223APB_FTO_413961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 MUNGAOLI MP1748007_301223APB_FTO_413961 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel