Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_280523APB_FTO_60920
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-48-007-016-003/310
(KUJRAI) 		1748007000NRG24280520230082277 28/05/2023 MAHENDRA DHAKAD 1748007WL003861 MAHENDRA DHAKAD 00051 MAHB0001849 1326 1326 Processed 31/05/2023 078715107 MAHENDRADHAKAD PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-003/308
(KUJRAI) 		1748007000NRG24280520230082275 28/05/2023 GOPAL SINGH DHAKAD 1748007WL003861 GOPAL SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 31/05/2023 078715107 GOPALSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGAOLI MP-48-007-016-003/309
(KUJRAI) 		1748007000NRG24280520230082276 28/05/2023 ARVIND DHAKAD 1748007WL003861 ARVIND DHAKAD 00078 CNRB0004140 1326 1326 Processed 31/05/2023 078715107 ARVINDDHAKAD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-016-004/380
(KUJRAI) 		1748007000NRG24280520230082284 28/05/2023 AMIT 1748007WL003861 AMIT 00089 CBIN0283380 1326 1326 Processed 31/05/2023 078715107 AMIT BANK OF INDIA(508505)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-016-003/368
(KUJRAI) 		1748007000NRG24280520230082283 28/05/2023 BHUPENDRA SINGH 1748007WL003861 BHUPENDRA SINGH 00152 HDFC0001944 1326 1326 Processed 31/05/2023 078715107 BHUPENDRASINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-016-003/307
(KUJRAI) 		1748007000NRG24280520230082274 28/05/2023 KRISHANVEER DHAKAD 1748007WL003861 KRISHANVEER DHAKAD 00415 SBIN0030082 1326 1326 Processed 31/05/2023 078715107 KRISHANVEERDHAKAD STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-016-003/312
(KUJRAI) 		1748007000NRG24280520230082279 28/05/2023 RAVINDRA DHAKAD 1748007WL003861 RAVINDRA DHAKAD 00415 SBIN0030082 1326 1326 Processed 31/05/2023 078715107 RAVINDRADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-016-003/291
(KUJRAI) 		1748007000NRG24280520230082273 28/05/2023 UMESH 1748007WL003861 UMESH 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078715107 UMESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-016-002/149
(KUJRAI) 		1748007000NRG24280520230082271 28/05/2023 SATYENDRA KUSHWAH 1748007WL003861 SATYENDRA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078715107 SATYENDRAKUSHWAH UNION BANK OF INDIA(508500)
10 MUNGAOLI MP-48-007-016-003/311
(KUJRAI) 		1748007000NRG24280520230082278 28/05/2023 NAVAL SINGH 1748007WL003861 NAVAL SINGH 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078715107 NAVALSINGH PUNJAB NATIONAL BANK(508568)
11 MUNGAOLI MP-48-007-016-003/316
(KUJRAI) 		1748007000NRG24280520230082281 28/05/2023 BHURIYA BAI 1748007WL003861 BHURIYA BAI 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078715107 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
12 MUNGAOLI MP-48-007-016-003/315
(KUJRAI) 		1748007000NRG24280520230082280 28/05/2023 SARUPSINGH 1748007WL003861 SARUPSINGH 00468 UBIN0545023 1326 1326 Processed 31/05/2023 078715107 SARUPSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-016-004/408
(KUJRAI) 		1748007000NRG24280520230082288 28/05/2023 Naresh Sharma 1748007WL003861 Naresh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715107 NareshSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_280523APB_FTO_60920 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
2 MUNGAOLI MP1748007_280523APB_FTO_60920 Canara Bank CNRB0004140 ASHOK NAGAR 2652
3 MUNGAOLI MP1748007_280523APB_FTO_60920 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_280523APB_FTO_60920 HDFC bank HDFC0001944 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_280523APB_FTO_60920 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
6 MUNGAOLI MP1748007_280523APB_FTO_60920 State Bank of India SBIN0030325 REHATWAS 1326
7 MUNGAOLI MP1748007_280523APB_FTO_60920 Union Bank of India UBIN0542555 PIPRAI 3978
8 MUNGAOLI MP1748007_280523APB_FTO_60920 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_280523APB_FTO_60920 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326

Download In Excel