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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:37:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_300623FTO_139651

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-48-007-049-001/355 (DONJRA)

1748007000NRG24300620230178801

30/06/2023

Devendra Kumar

1748007WL007471

Devendra Kumar

00089

CBIN0284509

1326

1326

Processed

11/07/2023

799977559

DevendraKumar

(000000)

2

MUNGAOLI

MP-48-007-049-001/380 (DONJRA)

1748007000NRG24300620230178810

30/06/2023

balveer singh

1748007WL007471

balveer singh

00089

CBIN0284509

1326

1326

Processed

11/07/2023

799977559

balveersingh

(000000)

3

MUNGAOLI

MP-48-007-049-001/403 (DONJRA)

1748007000NRG24300620230178821

30/06/2023

surendra singh

1748007WL007471

surendra singh

00089

CBIN0284509

1326

1326

Processed

11/07/2023

799977559

surendrasingh

(000000)

4

MUNGAOLI

MP-48-007-049-001/505 (DONJRA)

1748007000NRG24300620230178846

30/06/2023

nitoo Bai Ldhi

1748007WL007471

nitoo Bai Ldhi

00089

CBIN0284509

1326

1326

Processed

11/07/2023

799977559

nitooBaiLdhi

(000000)

SubTotal

5304

5304

5

MUNGAOLI

MP-48-007-047-001/27 (CHIROLI)

1748007000NRG24300620230178702

30/06/2023

GULAABABA

1748007WL007469

GULAABABA

00168

ICIC0000538

1326

1326

Processed

11/07/2023

799977559

GULAABABA

(000000)

SubTotal

1326

1326

6

MUNGAOLI

MP-48-007-049-001/311 (DONJRA)

1748007000NRG24300620230178791

30/06/2023

savita bai

1748007WL007471

savita bai

00415

SBIN0030084

1326

1326

Processed

11/07/2023

799977559

savitabai

(000000)

7

MUNGAOLI

MP-48-007-049-001/397 (DONJRA)

1748007000NRG24300620230178816

30/06/2023

ramcharn tiwari

1748007WL007471

ramcharn tiwari

00415

SBIN0030084

1326

1326

Processed

11/07/2023

799977559

ramcharntiwari

(000000)

8

MUNGAOLI

MP-48-007-049-001/502 (DONJRA)

1748007000NRG24300620230178844

30/06/2023

Bhagvati Lodhi

1748007WL007471

Bhagvati Lodhi

00415

SBIN0030084

1326

1326

Processed

11/07/2023

799977559

BhagvatiLodhi

(000000)

9

MUNGAOLI

MP-48-007-049-001/503 (DONJRA)

1748007000NRG24300620230178845

30/06/2023

Dinesh Kumar Lodhi

1748007WL007471

Dinesh Kumar Lodhi

00415

SBIN0030084

1326

1326

Processed

11/07/2023

799977559

DineshKumarLodhi

(000000)

SubTotal

5304

5304

10

MUNGAOLI

MP-48-007-047-001/10 (CHIROLI)

1748007000NRG24300620230178662

30/06/2023

MUNGA BAI

1748007WL007468

MUNGA BAI

00462

UCBA0001153

1326

1326

Processed

11/07/2023

799977559

MUNGABAI

(000000)

11

MUNGAOLI

MP-48-007-047-001/79 (CHIROLI)

1748007000NRG24300620230178727

30/06/2023

sunita

1748007WL007469

sunita

00462

UCBA0001153

1326

1326

Processed

11/07/2023

799977559

sunita

(000000)

12

MUNGAOLI

MP-48-007-047-002/3 (CHIROLI)

1748007000NRG24300620230178749

30/06/2023

lakhan

1748007WL007469

lakhan

00462

UCBA0001153

1326

1326

Processed

11/07/2023

799977559

lakhan

(000000)

13

MUNGAOLI

MP-48-007-049-001/435 (DONJRA)

1748007000NRG24300620230178835

30/06/2023

premnarayan sahu

1748007WL007471

premnarayan sahu

00462

UCBA0001153

1326

1326

Processed

11/07/2023

799977559

premnarayansahu

(000000)

SubTotal

5304

5304

14

MUNGAOLI

MP-48-007-049-001/353 (DONJRA)

1748007000NRG24300620230178800

30/06/2023

Gris Singh Sen

1748007WL007471

Gris Singh Sen

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799977559

GrisSinghSen

(000000)

15

MUNGAOLI

MP-48-007-049-001/361 (DONJRA)

1748007000NRG24300620230178806

30/06/2023

pratpal

1748007WL007471

pratpal

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799977559

pratpal

(000000)

16

MUNGAOLI

MP-48-007-049-001/420 (DONJRA)

1748007000NRG24300620230178828

30/06/2023

brajesh singh lodhi

1748007WL007471

brajesh singh lodhi

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799977559

brajeshsinghlodhi

(000000)

SubTotal

3978

3978

17

MUNGAOLI

MP-48-007-047-001/49-A (CHIROLI)

1748007000NRG24300620230178714

30/06/2023

ARTI

1748007WL007469

ARTI

00688

FINO0001446

1326

1326

Processed

11/07/2023

799977559

ARTI

(000000)

SubTotal

1326

1326

18

MUNGAOLI

MP-48-007-049-001/405 (DONJRA)

1748007000NRG24300620230178823

30/06/2023

Siresh Lodhi

1748007WL007471

Siresh Lodhi

00691

IPOS0000001

1326

1326

Processed

11/07/2023

799977559

SireshLodhi

(000000)

SubTotal

1326

1326

Total

23868

23868

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNGAOLI	MP1748007_300623FTO_139651	Central Bank Of India	CBIN0284509	MUNGAWALI	5304
2	MUNGAOLI	MP1748007_300623FTO_139651	ICICI BANK	ICIC0000538	ICICI BANK LTD(AGRI)	1326
3	MUNGAOLI	MP1748007_300623FTO_139651	State Bank of India	SBIN0030084	CITY BRANCH, MUNGAOLI	5304
4	MUNGAOLI	MP1748007_300623FTO_139651	UCO Bank	UCBA0001153	SEHRAI	5304
5	MUNGAOLI	MP1748007_300623FTO_139651	Madhyanchal Gramin Bank	SBIN0RRMBGB	Mugavali	3978
6	MUNGAOLI	MP1748007_300623FTO_139651	Fino Payments Bank Ltd	FINO0001446	MP RO	1326
7	MUNGAOLI	MP1748007_300623FTO_139651	India Post Payments Bank	IPOS0000001	Ashoknagar	1326

Download In Excel