Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:48:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120923FTO_262393

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-48-007-039-002/458 (BILAKHEDA)

1748007098NRG24120920230306262

12/09/2023

Monu Kushwah

1748007098WL013710

Monu Kushwah

00045

BARB0DBASHO

1105

1105

Processed

21/09/2023

322747095

MonuKushwah

(000000)

SubTotal

1105

1105

2

MUNGAOLI

MP-48-007-039-001/277 (BILAKHEDA)

1748007098NRG24120920230306256

12/09/2023

Nikita

1748007098WL013710

Nikita

00602

SBIN0RRMBGB

1105

1105

Processed

21/09/2023

322747095

Nikita

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNGAOLI	MP1748007_120923FTO_262393	Bank of Baroda	BARB0DBASHO	ASHOK NAGAR	1105
2	MUNGAOLI	MP1748007_120923FTO_262393	Madhyanchal Gramin Bank	SBIN0RRMBGB	Athaikhera	1105

Download In Excel