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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:04:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_030823APB_FTO_201615
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-48-007-048-003/219
(BAMURITANKA)
1748007048NRG24030820230254144 03/08/2023 mankuwar 1748007048WL010872 mankuwar 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454851963 mankuwar STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-048-003/219
(BAMURITANKA)
1748007048NRG24030820230254145 03/08/2023 rampal 1748007048WL010872 rampal 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454851963 rampal STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-048-003/219
(BAMURITANKA)
1748007048NRG24030820230254143 03/08/2023 shukhlal 1748007048WL010872 shukhlal 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454851963 shukhlal STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-048-003/64
(BAMURITANKA)
1748007048NRG24030820230254148 03/08/2023 HARKUWAR BAI 1748007048WL010872 HARKUWAR BAI 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454851963 HARKUWARBAI STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-048-003/64
(BAMURITANKA)
1748007048NRG24030820230254147 03/08/2023 HARKUWAR BAI 1748007048WL010872 HARKUWAR BAI 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454851963 HARKUWARBAI STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-048-003/64
(BAMURITANKA)
1748007048NRG24030820230254146 03/08/2023 HARKUWAR BAI 1748007048WL010872 HARKUWAR BAI 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454851963 HARKUWARBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030823APB_FTO_201615 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956

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