Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 10:41:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090523APB_FTO_34935

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-48-007-046-002/548 (PATHRI)

1748007100NRG24090520230040884

09/05/2023

Makhan Singh Adiwasi

1748007100WL001916

Makhan Singh Adiwasi

00415

SBIN0030084

2652

2652

Processed

15/05/2023

687114914

MakhanSinghAdiwasi

STATE BANK OF INDIA(508548)

2

MUNGAOLI

MP-48-007-046-002/654 (PATHRI)

1748007100NRG24090520230040886

09/05/2023

Phoola Bai Adiwasi

1748007100WL001916

Phoola Bai Adiwasi

00415

SBIN0030084

2652

2652

Processed

15/05/2023

687114914

PhoolaBaiAdiwasi

STATE BANK OF INDIA(508548)

SubTotal

5304

5304

3

MUNGAOLI

MP-48-007-046-002/555 (PATHRI)

1748007100NRG24090520230040885

09/05/2023

Ram singh Adiwas

1748007100WL001916

Ram singh Adiwas

00688

FINO0001446

2652

2652

Processed

15/05/2023

687114914

RamsinghAdiwas

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

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_090523APB_FTO_34935	State Bank of India	SBIN0030084	CITY BRANCH, MUNGAOLI	5304
2	MUNGAOLI	MP1748007_090523APB_FTO_34935	Fino Payments Bank Ltd	FINO0001446	MP RO	2652

Download In Excel