Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_230524FTO_43525
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-48-007-040-003/419
(MUDRAKHANA) 		1748007040NRG23050520230461729 23/05/2024 DHARMENDRA YADAV 1748007WL0035686 DHARMENDRA YADAV 00354 PUNB0002700 1224 1224 Processed 28/05/2024 111957617 DHARMENDRAYADAV (000000)
2 MUNGAOLI MP-48-007-040-003/419
(MUDRAKHANA) 		1748007040NRG23050520230461730 23/05/2024 DHARMENDRA YADAV 1748007WL0035686 DHARMENDRA YADAV 00354 PUNB0002700 1224 1224 Processed 28/05/2024 111957617 DHARMENDRAYADAV (000000)
3 MUNGAOLI MP-48-007-040-003/419
(MUDRAKHANA) 		1748007040NRG23050520230461731 23/05/2024 DHARMENDRA YADAV 1748007WL0035686 DHARMENDRA YADAV 00354 PUNB0002700 1224 1224 Processed 28/05/2024 111957617 DHARMENDRAYADAV (000000)
4 MUNGAOLI MP-48-007-040-003/419
(MUDRAKHANA) 		1748007040NRG23050520230461732 23/05/2024 DHARMENDRA YADAV 1748007WL0035686 DHARMENDRA YADAV 00354 PUNB0002700 1224 1224 Processed 28/05/2024 111957617 DHARMENDRAYADAV (000000)
5 MUNGAOLI MP-48-007-040-003/419
(MUDRAKHANA) 		1748007040NRG23050520230461733 23/05/2024 DHARMENDRA YADAV 1748007WL0035686 DHARMENDRA YADAV 00354 PUNB0002700 1224 1224 Processed 28/05/2024 111957617 DHARMENDRAYADAV (000000)
6 MUNGAOLI MP-48-007-040-003/419
(MUDRAKHANA) 		1748007040NRG23050520230461734 23/05/2024 DHARMENDRA YADAV 1748007WL0035686 DHARMENDRA YADAV 00354 PUNB0002700 1224 1224 Processed 28/05/2024 111957617 DHARMENDRAYADAV (000000)
SubTotal 7344 7344
7 MUNGAOLI MP-48-007-040-001/202
(MUDRAKHANA) 		1748007040NRG23230520240463224 23/05/2024 karan 1748007WL0035964 karan 00415 SBIN0030330 1224 1224 Rejected 28/05/2024 111957617 No Such Account
8 MUNGAOLI MP-48-007-040-001/202
(MUDRAKHANA) 		1748007040NRG23230520240463225 23/05/2024 karan 1748007WL0035964 karan 00415 SBIN0030330 1224 1224 Rejected 28/05/2024 111957617 No Such Account
9 MUNGAOLI MP-48-007-075-001/103
(MATHANA) 		1748007000NRG23150920220240602 23/05/2024 phulsingh 1748007WL0013706 phulsingh 00415 SBIN0030330 1224 1224 Processed 28/05/2024 111957617 phulsingh (000000)
SubTotal 3672 3672
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_230524FTO_43525 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7344
2 MUNGAOLI MP1748007_230524FTO_43525 State Bank of India SBIN0030330 ONDER 3672

Download In Excel