Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090523FTO_34815
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-48-007-035-003/112
(SONAI) 		1748007000NRG24090520230042133 09/05/2023 amar singh 1748007WL001955 amar singh 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687114870 amarsingh (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007000NRG24090520230042249 09/05/2023 RATI VAAEE 1748007WL001955 RATI VAAEE 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687114870 RATIVAAEE (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-005-003/132
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042060 09/05/2023 LAALASAAHAB 1748007WL001955 LAALASAAHAB 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114870 LAALASAAHAB (000000)
4 MUNGAOLI MP-48-007-035-003/193
(SONAI) 		1748007000NRG24090520230042152 09/05/2023 ram bai adiwasi 1748007WL001955 ram bai adiwasi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114870 rambaiadiwasi (000000)
5 MUNGAOLI MP-48-007-035-003/56
(SONAI) 		1748007000NRG24090520230042252 09/05/2023 kallu 1748007WL001955 kallu 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114870 kallu (000000)
SubTotal 3978 3978
6 MUNGAOLI MP-48-007-010-001/174
(BASKHEDI) 		1748007000NRG24090520230042461 09/05/2023 Guddi Bai 1748007WL001958 Guddi Bai 00415 SBIN0030325 1326 1326 Processed 15/05/2023 687114870 GuddiBai (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-005-003/213
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042072 09/05/2023 umesh 1748007WL001955 umesh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687114870 umesh (000000)
8 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042101 09/05/2023 Prataap lodhi 1748007WL001955 Prataap lodhi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687114870 Prataaplodhi (000000)
9 MUNGAOLI MP-48-007-035-003/261
(SONAI) 		1748007000NRG24090520230042182 09/05/2023 brajlal 1748007WL001955 brajlal 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687114870 brajlal (000000)
10 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007000NRG24090520230042183 09/05/2023 raja adiwasi 1748007WL001955 raja adiwasi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687114870 rajaadiwasi (000000)
11 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007000NRG24090520230042207 09/05/2023 Vijay singh 1748007WL001955 Vijay singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687114870 Vijaysingh (000000)
12 MUNGAOLI MP-48-007-035-003/304
(SONAI) 		1748007000NRG24090520230042217 09/05/2023 Phul singh adiwasi 1748007WL001955 Phul singh adiwasi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687114870 Phulsinghadiwasi (000000)
13 MUNGAOLI MP-48-007-095-003/159
(JHAGAR) 		1748007000NRG24090520230042279 09/05/2023 chandrapal singh 1748007WL001955 chandrapal singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687114870 chandrapalsingh (000000)
SubTotal 9282 9282
14 MUNGAOLI MP-48-007-010-001/166
(BASKHEDI) 		1748007000NRG24090520230042453 09/05/2023 Ravindra Singh 1748007WL001958 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687114870 RavindraSingh (000000)
15 MUNGAOLI MP-48-007-010-001/190
(BASKHEDI) 		1748007000NRG24090520230042474 09/05/2023 Neeraj Singh 1748007WL001958 Neeraj Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687114870 NeerajSingh (000000)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-010-001/148
(BASKHEDI) 		1748007000NRG24090520230042444 09/05/2023 Uttam Singh 1748007WL001958 Uttam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114870 UttamSingh (000000)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-005-003/293
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042095 09/05/2023 vijay 1748007WL001955 vijay 00688 FINO0001001 1326 1326 Rejected 15/05/2023 687114870 A/c Blocked or Frozen
18 MUNGAOLI MP-48-007-035-003/213
(SONAI) 		1748007000NRG24090520230042160 09/05/2023 putti bai 1748007WL001955 putti bai 00688 FINO0001001 1326 1326 Rejected 15/05/2023 687114870 A/c Blocked or Frozen
19 MUNGAOLI MP-48-007-035-003/80
(SONAI) 		1748007000NRG24090520230042260 09/05/2023 bagiya bai 1748007WL001955 bagiya bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114870 bagiyabai (000000)
20 MUNGAOLI MP-48-007-035-003/83
(SONAI) 		1748007000NRG24090520230042261 09/05/2023 savodra bai 1748007WL001955 savodra bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114870 savodrabai (000000)
SubTotal 5304 5304
21 MUNGAOLI MP-48-007-053-003/410-A
(DIMCHOLI) 		1748007000NRG24090520230042540 09/05/2023 Khalak singh lodhi 1748007WL001959 Khalak singh lodhi 00688 FINO0001446 1326 1326 Rejected 15/05/2023 687114870 A/c Blocked or Frozen
22 MUNGAOLI MP-48-007-053-003/430-A
(DIMCHOLI) 		1748007000NRG24090520230042564 09/05/2023 Lalaram 1748007WL001959 Lalaram 00688 FINO0001446 1326 1326 Rejected 15/05/2023 687114870 A/c Blocked or Frozen
SubTotal 2652 2652
23 MUNGAOLI MP-48-007-010-001/204
(BASKHEDI) 		1748007000NRG24090520230042486 09/05/2023 Shoba Bai Katariya 1748007WL001958 Shoba Bai Katariya 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687114870 ShobaBaiKatariya (000000)
24 MUNGAOLI MP-48-007-010-001/214
(BASKHEDI) 		1748007000NRG24090520230042495 09/05/2023 Muskan Katariya 1748007WL001958 Muskan Katariya 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687114870 MuskanKatariya (000000)
SubTotal 2652 2652
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090523FTO_34815 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_090523FTO_34815 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 MUNGAOLI MP1748007_090523FTO_34815 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
4 MUNGAOLI MP1748007_090523FTO_34815 State Bank of India SBIN0030325 REHATWAS 1326
5 MUNGAOLI MP1748007_090523FTO_34815 UCO Bank UCBA0003082 Mungaoli 9282
6 MUNGAOLI MP1748007_090523FTO_34815 Union Bank of India UBIN0542555 PIPRAI 2652
7 MUNGAOLI MP1748007_090523FTO_34815 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
8 MUNGAOLI MP1748007_090523FTO_34815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 MUNGAOLI MP1748007_090523FTO_34815 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 MUNGAOLI MP1748007_090523FTO_34815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel