Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:06:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_301123APB_FTO_369609
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-48-007-031-002/269
(GADLA) 		1748007031NRG24301120230396420 30/11/2023 govrdhan 1748007031WL018445 govrdhan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321127045 govrdhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-089-002/130
(KHOKSI) 		1748007089NRG24301120230395974 30/11/2023 Vikram Singh 1748007089WL018421 Vikram Singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 VikramSingh UNION BANK OF INDIA(508500)
3 MUNGAOLI MP-48-007-089-002/130
(KHOKSI) 		1748007089NRG24301120230395973 30/11/2023 Vikram Singh 1748007089WL018421 Vikram Singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 VikramSingh UNION BANK OF INDIA(508500)
4 MUNGAOLI MP-48-007-089-002/194
(KHOKSI) 		1748007089NRG24301120230395978 30/11/2023 Mohar singh 1748007089WL018421 Mohar singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 Moharsingh UNION BANK OF INDIA(508500)
5 MUNGAOLI MP-48-007-089-002/194
(KHOKSI) 		1748007089NRG24301120230395977 30/11/2023 Mohar singh 1748007089WL018421 Mohar singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 Moharsingh UNION BANK OF INDIA(508500)
6 MUNGAOLI MP-48-007-089-002/194
(KHOKSI) 		1748007089NRG24301120230395976 30/11/2023 Mohar singh 1748007089WL018421 Mohar singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 Moharsingh UNION BANK OF INDIA(508500)
7 MUNGAOLI MP-48-007-089-002/194
(KHOKSI) 		1748007089NRG24301120230395975 30/11/2023 Mohar singh 1748007089WL018421 Mohar singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 Moharsingh UNION BANK OF INDIA(508500)
8 MUNGAOLI MP-48-007-089-002/226
(KHOKSI) 		1748007089NRG24301120230395979 30/11/2023 Amar singh 1748007089WL018421 Amar singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 Amarsingh UNION BANK OF INDIA(508500)
9 MUNGAOLI MP-48-007-089-002/226
(KHOKSI) 		1748007089NRG24301120230395980 30/11/2023 Ashoka bai 1748007089WL018421 Ashoka bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 Ashokabai UNION BANK OF INDIA(508500)
10 MUNGAOLI MP-48-007-089-002/226
(KHOKSI) 		1748007089NRG24301120230395982 30/11/2023 deepak 1748007089WL018421 deepak 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 deepak UCO BANK(607066)
11 MUNGAOLI MP-48-007-089-002/226
(KHOKSI) 		1748007089NRG24301120230395981 30/11/2023 rani bai 1748007089WL018421 rani bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 ranibai UNION BANK OF INDIA(508500)
12 MUNGAOLI MP-48-007-089-002/240
(KHOKSI) 		1748007089NRG24301120230395984 30/11/2023 Rinku 1748007089WL018421 Rinku 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 Rinku UNION BANK OF INDIA(508500)
13 MUNGAOLI MP-48-007-089-002/240
(KHOKSI) 		1748007089NRG24301120230395983 30/11/2023 Rinku 1748007089WL018421 Rinku 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 Rinku UCO BANK(607066)
14 MUNGAOLI MP-48-007-089-002/255
(KHOKSI) 		1748007089NRG24301120230395988 30/11/2023 krishnapal 1748007089WL018421 krishnapal 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 krishnapal UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-089-002/255
(KHOKSI) 		1748007089NRG24301120230395987 30/11/2023 krishnapal 1748007089WL018421 krishnapal 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 krishnapal UNION BANK OF INDIA(508500)
16 MUNGAOLI MP-48-007-089-002/257
(KHOKSI) 		1748007089NRG24301120230395990 30/11/2023 kartar 1748007089WL018421 kartar 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 kartar UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-089-002/257
(KHOKSI) 		1748007089NRG24301120230395989 30/11/2023 kartar 1748007089WL018421 kartar 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 kartar UNION BANK OF INDIA(508500)
18 MUNGAOLI MP-48-007-089-002/27
(KHOKSI) 		1748007089NRG24301120230395992 30/11/2023 Heeralal 1748007089WL018421 Heeralal 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 Heeralal UNION BANK OF INDIA(508500)
19 MUNGAOLI MP-48-007-089-002/27
(KHOKSI) 		1748007089NRG24301120230395991 30/11/2023 Heeralal 1748007089WL018421 Heeralal 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 Heeralal UNION BANK OF INDIA(508500)
20 MUNGAOLI MP-48-007-089-002/298
(KHOKSI) 		1748007089NRG24301120230395995 30/11/2023 Sunita bai yadav 1748007089WL018421 Sunita bai yadav 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 Sunitabaiyadav UNION BANK OF INDIA(508500)
21 MUNGAOLI MP-48-007-089-002/298
(KHOKSI) 		1748007089NRG24301120230395994 30/11/2023 Sunita bai yadav 1748007089WL018421 Sunita bai yadav 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 Sunitabaiyadav UNION BANK OF INDIA(508500)
22 MUNGAOLI MP-48-007-089-002/344
(KHOKSI) 		1748007089NRG24301120230396000 30/11/2023 Mamta bai 1748007089WL018421 Mamta bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321127045 Mamtabai UNION BANK OF INDIA(508500)
SubTotal 27846 27846
23 MUNGAOLI MP-48-007-019-003/767
(ATHAIKHEDA) 		1748007019NRG24291120230394837 30/11/2023 Kaluram 1748007019WL018390 Kaluram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321127045 Kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
24 MUNGAOLI MP-48-007-019-003/778
(ATHAIKHEDA) 		1748007019NRG24291120230394840 30/11/2023 Tularam 1748007019WL018390 Tularam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321127045 Tularam FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-019-003/779
(ATHAIKHEDA) 		1748007019NRG24291120230394841 30/11/2023 Balkisan 1748007019WL018390 Balkisan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321127045 Balkisan FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-019-003/781
(ATHAIKHEDA) 		1748007019NRG24291120230394842 30/11/2023 Suresh 1748007019WL018390 Suresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321127045 Suresh FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-019-003/785
(ATHAIKHEDA) 		1748007019NRG24291120230394845 30/11/2023 Om yadav 1748007019WL018390 Om yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321127045 Omyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_301123APB_FTO_369609 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
2 MUNGAOLI MP1748007_301123APB_FTO_369609 Union Bank of India UBIN0542555 PIPRAI 27846
3 MUNGAOLI MP1748007_301123APB_FTO_369609 India Post Payments Bank IPOS0000001 Ashoknagar 6630

Download In Excel