Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:02:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_230224FTO_473320
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-48-007-045-002/355
(SAGAR) 		1748007045NRG20270420200335643 23/02/2024 Prem singh 1748007WL034186 Prem singh 00032 UTIB0001208 1056 1056 Processed 12/04/2024 302295310 Premsingh (000000)
2 MUNGAOLI MP-48-007-045-002/355
(SAGAR) 		1748007045NRG20020120200268596 23/02/2024 Prem singh 1748007WL026416 Prem singh 00032 UTIB0001208 1056 1056 Processed 12/04/2024 302295310 Premsingh (000000)
3 MUNGAOLI MP-48-007-045-002/355
(SAGAR) 		1748007045NRG20270420200335618 23/02/2024 Prem singh 1748007WL034186 Prem singh 00032 UTIB0001208 1056 1056 Processed 12/04/2024 302295310 Premsingh (000000)
SubTotal 3168 3168
4 MUNGAOLI MP-48-007-045-001/192
(SAGAR) 		1748007000NRG20180320200327854 23/02/2024 RANVEER 1748007WL033047 RANVEER 00602 SBIN0RRMBGB 1056 1056 Processed 12/04/2024 302295310 RANVEER (000000)
5 MUNGAOLI MP-48-007-045-001/192
(SAGAR) 		1748007000NRG20180320200327853 23/02/2024 RANVEER 1748007WL033047 RANVEER 00602 SBIN0RRMBGB 1056 1056 Processed 12/04/2024 302295310 RANVEER (000000)
6 MUNGAOLI MP-48-007-045-002/355
(SAGAR) 		1748007000NRG20290420200336210 23/02/2024 suman 1748007WL034288 suman 00602 SBIN0RRMBGB 1056 1056 Rejected 12/04/2024 302295310 No Such Account
7 MUNGAOLI MP-48-007-045-002/444
(SAGAR) 		1748007000NRG20270420200335611 23/02/2024 Lalliram 1748007WL034185 Lalliram 00602 SBIN0RRMBGB 1056 1056 Rejected 12/04/2024 302295310 No Such Account
SubTotal 4224 4224
Total 7392 7392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_230224FTO_473320 AXIS BANK UTIB0001208 ASHOK NAGAR 3168
2 MUNGAOLI MP1748007_230224FTO_473320 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 4224

Download In Excel