Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_140124FTO_430518
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-48-007-048-003/88
(BAMURITANKA) 		1748007000NRG22121020210645221 14/01/2024 Bahadur pur 1748007WL016117 Bahadur pur 00415 SBIN0010849 1158 1158 Rejected 14/03/2024 706493184 Account closed
SubTotal 1158 1158
2 MUNGAOLI MP-48-007-048-002/677
(BAMURITANKA) 		1748007000NRG22221020210665383 14/01/2024 Ramkumari yadav 1748007WL016999 Ramkumari yadav 00415 SBIN0030084 1158 1158 Processed 14/03/2024 706493184 Ramkumariyadav (000000)
3 MUNGAOLI MP-48-007-048-002/677
(BAMURITANKA) 		1748007000NRG22221020210665384 14/01/2024 Ramkumari yadav 1748007WL016999 Ramkumari yadav 00415 SBIN0030084 1158 1158 Processed 14/03/2024 706493184 Ramkumariyadav (000000)
4 MUNGAOLI MP-48-007-048-002/723
(BAMURITANKA) 		1748007000NRG22240320220895862 14/01/2024 Shishupal yadav 1748007WL027437 Shishupal yadav 00415 SBIN0030084 1158 1158 Rejected 14/03/2024 706493184 No Such Account
5 MUNGAOLI MP-48-007-048-002/723
(BAMURITANKA) 		1748007000NRG22240320220895863 14/01/2024 Shishupal yadav 1748007WL027437 Shishupal yadav 00415 SBIN0030084 1158 1158 Rejected 14/03/2024 706493184 No Such Account
6 MUNGAOLI MP-48-007-048-003/88
(BAMURITANKA) 		1748007000NRG22121020210645220 14/01/2024 Bahadur pur 1748007WL016117 Bahadur pur 00415 SBIN0030084 1158 1158 Rejected 14/03/2024 706493184 Account closed
7 MUNGAOLI MP-48-007-048-003/88
(BAMURITANKA) 		1748007048NRG22121120210705122 14/01/2024 Bahadur pur 1748007WL018791 Bahadur pur 00415 SBIN0030084 1158 1158 Processed 14/03/2024 706493184 Bahadurpur (000000)
8 MUNGAOLI MP-48-007-048-003/88
(BAMURITANKA) 		1748007048NRG22121120210705123 14/01/2024 Vinita 1748007WL018791 Vinita 00415 SBIN0030084 1158 1158 Processed 14/03/2024 706493184 Vinita (000000)
9 MUNGAOLI MP-48-007-048-003/88
(BAMURITANKA) 		1748007000NRG22290620210404209 14/01/2024 Vinita 1748007WL008175 Vinita 00415 SBIN0030084 1158 1158 Processed 14/03/2024 706493184 Vinita (000000)
SubTotal 9264 9264
10 MUNGAOLI MP-48-007-048-002/708
(BAMURITANKA) 		1748007000NRG22121120220913834 14/01/2024 Praduman Ahirwar 1748007WL0028614 Praduman Ahirwar 00602 SBIN0RRMBGB 1158 1158 Processed 14/03/2024 706493184 PradumanAhirwar (000000)
11 MUNGAOLI MP-48-007-048-002/708
(BAMURITANKA) 		1748007048NRG22121120220914970 14/01/2024 Praduman Ahirwar 1748007WL0028678 Praduman Ahirwar 00602 SBIN0RRMBGB 1158 1158 Processed 14/03/2024 706493184 PradumanAhirwar (000000)
12 MUNGAOLI MP-48-007-048-003/346
(BAMURITANKA) 		1748007048NRG22280920220912386 14/01/2024 Lokpal 1748007WL0028460 Lokpal 00602 SBIN0RRMBGB 1158 1158 Rejected 14/03/2024 706493184 Account closed
SubTotal 3474 3474
13 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007000NRG22040120220799087 14/01/2024 Brajpal Singh Yadav 1748007WL022547 Brajpal Singh Yadav 00688 FINO0001446 1158 1158 Processed 14/03/2024 706493184 BrajpalSinghYadav (000000)
SubTotal 1158 1158
Total 15054 15054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140124FTO_430518 State Bank of India SBIN0010849 SBI_mungaoli 1158
2 MUNGAOLI MP1748007_140124FTO_430518 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 9264
3 MUNGAOLI MP1748007_140124FTO_430518 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2316
4 MUNGAOLI MP1748007_140124FTO_430518 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1158
5 MUNGAOLI MP1748007_140124FTO_430518 Fino Payments Bank Ltd FINO0001446 MP RO 1158

Download In Excel