Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:57:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_301023APB_FTO_338140
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-48-007-040-003/339
(MUDRAKHANA) 		1748007000NRG24301020230362478 30/10/2023 Bhuri Bai Yadav 1748007WL017083 Bhuri Bai Yadav 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289044817 BhuriBaiYadav HDFC BANK LTD(607152)
2 MUNGAOLI MP-48-007-040-003/339
(MUDRAKHANA) 		1748007000NRG24301020230362477 30/10/2023 shishupal 1748007WL017083 shishupal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289044817 shishupal STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007000NRG24301020230362479 30/10/2023 SONERAM 1748007WL017084 SONERAM 00415 SBIN0030330 884 884 Processed 08/11/2023 289044817 SONERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
4 MUNGAOLI MP-48-007-075-001/512
(MATHANA) 		1748007000NRG24301020230362480 30/10/2023 pappu 1748007WL017084 pappu 00688 FINO0001446 884 884 Processed 08/11/2023 289044817 pappu FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-075-001/515
(MATHANA) 		1748007000NRG24301020230362481 30/10/2023 rahul 1748007WL017084 rahul 00688 FINO0001446 884 884 Processed 08/11/2023 289044817 rahul FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007000NRG24301020230362482 30/10/2023 rambeer 1748007WL017084 rambeer 00688 FINO0001446 884 884 Processed 08/11/2023 289044817 rambeer FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-075-001/518
(MATHANA) 		1748007000NRG24301020230362483 30/10/2023 sachin 1748007WL017084 sachin 00688 FINO0001446 884 884 Processed 08/11/2023 289044817 sachin FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-075-001/527
(MATHANA) 		1748007000NRG24301020230362484 30/10/2023 akash 1748007WL017084 akash 00688 FINO0001446 884 884 Processed 08/11/2023 289044817 akash FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007000NRG24301020230362485 30/10/2023 prdeep 1748007WL017084 prdeep 00688 FINO0001446 884 884 Processed 08/11/2023 289044817 prdeep FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007000NRG24301020230362486 30/10/2023 rambeer 1748007WL017084 rambeer 00688 FINO0001446 884 884 Processed 08/11/2023 289044817 rambeer FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007000NRG24301020230362487 30/10/2023 prdeep 1748007WL017084 prdeep 00688 FINO0001446 884 884 Processed 08/11/2023 289044817 prdeep FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-075-001/546
(MATHANA) 		1748007000NRG24301020230362488 30/10/2023 santosh 1748007WL017084 santosh 00688 FINO0001446 884 884 Processed 08/11/2023 289044817 santosh FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-075-001/552
(MATHANA) 		1748007000NRG24301020230362489 30/10/2023 bhikam 1748007WL017084 bhikam 00688 FINO0001446 884 884 Processed 08/11/2023 289044817 bhikam FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-075-001/97
(MATHANA) 		1748007000NRG24301020230362490 30/10/2023 gabbar 1748007WL017084 gabbar 00688 FINO0001446 884 884 Processed 08/11/2023 289044817 gabbar FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_301023APB_FTO_338140 State Bank of India SBIN0030330 ONDER 3536
2 MUNGAOLI MP1748007_301023APB_FTO_338140 Fino Payments Bank Ltd FINO0001446 MP RO 9724

Download In Excel