Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:34:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250823FTO_234733
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-48-007-061-003/690
(BABROD) 		1748007000NRG24250820230287448 25/08/2023 sanju 1748007WL012615 sanju 00078 CNRB0005975 1326 1326 Processed 01/09/2023 843635485 sanju (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-065-001/20-A
(GILAROPA) 		1748007000NRG24250820230287464 25/08/2023 TULSI BAI 1748007WL012616 TULSI BAI 00415 SBIN0030330 2652 2652 Processed 01/09/2023 843635485 TULSIBAI (000000)
3 MUNGAOLI MP-48-007-065-001/30-A
(GILAROPA) 		1748007000NRG24250820230287285 25/08/2023 Ramkanya 1748007WL012603 Ramkanya 00415 SBIN0030330 2652 2652 Processed 01/09/2023 843635485 Ramkanya (000000)
SubTotal 5304 5304
4 MUNGAOLI MP-48-007-033-004/752
(KIROLLA) 		1748007002NRG24250820230287363 25/08/2023 Kamal Kishor 1748007002WL012612 Kamal Kishor 00462 UCBA0003082 221 221 Processed 01/09/2023 843635485 KamalKishor (000000)
5 MUNGAOLI MP-48-007-080-001/350
(GADULI) 		1748007080NRG24210820230281875 25/08/2023 HAIDAR KHAN 1748007080WL012254 HAIDAR KHAN 00462 UCBA0003082 442 442 Processed 01/09/2023 843635485 HAIDARKHAN (000000)
SubTotal 663 663
6 MUNGAOLI MP-48-007-061-003/741
(BABROD) 		1748007000NRG24250820230287455 25/08/2023 khilan singh 1748007WL012615 khilan singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635485 khilansingh (000000)
7 MUNGAOLI MP-48-007-061-003/842
(BABROD) 		1748007000NRG24250820230287457 25/08/2023 Guddi Bai 1748007WL012615 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635485 GuddiBai (000000)
8 MUNGAOLI MP-48-007-061-003/851
(BABROD) 		1748007000NRG24250820230287462 25/08/2023 rinku dangi 1748007WL012615 rinku dangi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635485 rinkudangi (000000)
SubTotal 3978 3978
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250823FTO_234733 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_250823FTO_234733 State Bank of India SBIN0030330 ONDER 5304
3 MUNGAOLI MP1748007_250823FTO_234733 UCO Bank UCBA0003082 Mungaoli 663
4 MUNGAOLI MP1748007_250823FTO_234733 India Post Payments Bank IPOS0000001 Ashoknagar 3978

Download In Excel