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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:53:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_310523FTO_66572

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-48-007-061-003/793 (BABROD)

1748007000NRG24310520230091451

31/05/2023

Kallu Singh Ojha

1748007WL004198

Kallu Singh Ojha

00415

SBIN0030084

1326

1326

Processed

03/06/2023

133964984

KalluSinghOjha

(000000)

SubTotal

1326

1326

2

MUNGAOLI

MP-48-007-061-003/777 (BABROD)

1748007000NRG24310520230091448

31/05/2023

Shobharam Vishvkarma

1748007WL004198

Shobharam Vishvkarma

00415

SBIN0030330

1326

1326

Processed

03/06/2023

133964984

ShobharamVishvkarma

(000000)

SubTotal

1326

1326

3

MUNGAOLI

MP-48-007-061-003/742 (BABROD)

1748007000NRG24310520230091436

31/05/2023

Sona

1748007WL004198

Sona

00688

FINO0001001

1326

1326

Processed

03/06/2023

133964984

Sona

(000000)

4

MUNGAOLI

MP-48-007-061-003/750 (BABROD)

1748007000NRG24310520230091441

31/05/2023

hariram

1748007WL004198

hariram

00688

FINO0001001

1326

1326

Processed

03/06/2023

133964984

hariram

(000000)

5

MUNGAOLI

MP-48-007-061-003/776 (BABROD)

1748007000NRG24310520230091447

31/05/2023

Mohar Singh Ahirwar

1748007WL004198

Mohar Singh Ahirwar

00688

FINO0001001

1326

1326

Processed

03/06/2023

133964984

MoharSinghAhirwar

(000000)

6

MUNGAOLI

MP-48-007-061-003/781 (BABROD)

1748007000NRG24310520230091449

31/05/2023

Suresh

1748007WL004198

Suresh

00688

FINO0001001

1326

1326

Processed

03/06/2023

133964984

Suresh

(000000)

SubTotal

5304

5304

7

MUNGAOLI

MP-48-007-061-003/686 (BABROD)

1748007000NRG24310520230091434

31/05/2023

saddu singh

1748007WL004198

saddu singh

00688

FINO0001446

1326

1326

Processed

03/06/2023

133964984

saddusingh

(000000)

SubTotal

1326

1326

8

MUNGAOLI

MP-48-007-061-003/747 (BABROD)

1748007000NRG24310520230091438

31/05/2023

kanhaiya lal

1748007WL004198

kanhaiya lal

00691

IPOS0000001

1326

1326

Processed

03/06/2023

133964984

kanhaiyalal

(000000)

SubTotal

1326

1326

Total

10608

10608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNGAOLI	MP1748007_310523FTO_66572	State Bank of India	SBIN0030084	CITY BRANCH, MUNGAOLI	1326
2	MUNGAOLI	MP1748007_310523FTO_66572	State Bank of India	SBIN0030330	ONDER	1326
3	MUNGAOLI	MP1748007_310523FTO_66572	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	5304
4	MUNGAOLI	MP1748007_310523FTO_66572	Fino Payments Bank Ltd	FINO0001446	MP RO	1326
5	MUNGAOLI	MP1748007_310523FTO_66572	India Post Payments Bank	IPOS0000001	Ashoknagar	1326

Download In Excel