Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_310523FTO_66554
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-48-007-017-001/340
(RUSULLA) 		1748007000NRG24310520230091351 31/05/2023 nelam 1748007WL004195 nelam 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133972581 nelam (000000)
2 MUNGAOLI MP-48-007-017-001/347
(RUSULLA) 		1748007000NRG24310520230091354 31/05/2023 bhagvat 1748007WL004195 bhagvat 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133972581 bhagvat (000000)
3 MUNGAOLI MP-48-007-017-001/38
(RUSULLA) 		1748007000NRG24310520230091361 31/05/2023 gopal 1748007WL004195 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133972581 gopal (000000)
SubTotal 3315 3315
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_310523FTO_66554 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
2 MUNGAOLI MP1748007_310523FTO_66554 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2210

Download In Excel