Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_140723FTO_167957
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-48-007-016-002/128
(KUJRAI) 		1748007000NRG24140720230218014 14/07/2023 SHIVRAM 1748007WL009011 SHIVRAM 00032 UTIB0001208 1326 1326 Processed 21/07/2023 069608134 SHIVRAM (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-062-003/52-C
(NARKHEDA) 		1748007000NRG24140720230216810 14/07/2023 Kamla Bai 1748007WL008975 Kamla Bai 00078 CNRB0005975 1326 1326 Processed 21/07/2023 069608134 KamlaBai (000000)
3 MUNGAOLI MP-48-007-062-003/52-D
(NARKHEDA) 		1748007000NRG24140720230216812 14/07/2023 Arti 1748007WL008975 Arti 00078 CNRB0005975 1326 1326 Rejected 21/07/2023 069608134 No Such Account
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-016-004/262
(KUJRAI) 		1748007000NRG24140720230218060 14/07/2023 JAGRAM SINGH YADAV 1748007WL009011 JAGRAM SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 21/07/2023 069608134 JAGRAMSINGHYADAV (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-062-003/69
(NARKHEDA) 		1748007000NRG24140720230216824 14/07/2023 Omkar Singh 1748007WL008975 Omkar Singh 00089 CBIN0284509 1326 1326 Processed 21/07/2023 069608134 OmkarSingh (000000)
6 MUNGAOLI MP-48-007-062-003/69
(NARKHEDA) 		1748007000NRG24140720230216823 14/07/2023 Ramrati Bai 1748007WL008975 Ramrati Bai 00089 CBIN0284509 1326 1326 Processed 21/07/2023 069608134 RamratiBai (000000)
7 MUNGAOLI MP-48-007-063-003/616-B
(BARRI) 		1748007000NRG24140720230216892 14/07/2023 Shaitan Singh 1748007WL008978 Shaitan Singh 00089 CBIN0284509 1326 1326 Processed 21/07/2023 069608134 ShaitanSingh (000000)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-016-001/22
(KUJRAI) 		1748007000NRG24140720230218000 14/07/2023 SONU RAGHUWANSHI 1748007WL009011 SONU RAGHUWANSHI 00415 SBIN0005089 1326 1326 Processed 21/07/2023 069608134 SONURAGHUWANSHI (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-016-003/295
(KUJRAI) 		1748007000NRG24140720230218039 14/07/2023 SUNEEL KUMAR DHAKAD 1748007WL009011 SUNEEL KUMAR DHAKAD 00415 SBIN0030082 1326 1326 Processed 21/07/2023 069608134 SUNEELKUMARDHAKAD (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-027-001/99-C
(KHJURIYA) 		1748007000NRG24140720230216796 14/07/2023 Gangaram Ahirwar 1748007WL008975 Gangaram Ahirwar 00415 SBIN0030084 1326 1326 Processed 21/07/2023 069608134 GangaramAhirwar (000000)
11 MUNGAOLI MP-48-007-062-003/53-C
(NARKHEDA) 		1748007000NRG24140720230216815 14/07/2023 Lakhan Singh Dangi 1748007WL008975 Lakhan Singh Dangi 00415 SBIN0030084 1326 1326 Processed 21/07/2023 069608134 LakhanSinghDangi (000000)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007000NRG24140720230217975 14/07/2023 BALDEV SINGH 1748007WL009011 BALDEV SINGH 00415 SBIN0030325 1326 1326 Processed 21/07/2023 069608134 BALDEVSINGH (000000)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-063-002/157
(BARRI) 		1748007000NRG24140720230216857 14/07/2023 meharban kewat 1748007WL008978 meharban kewat 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069608134 meharbankewat (000000)
14 MUNGAOLI MP-48-007-063-003/616-A
(BARRI) 		1748007000NRG24140720230216890 14/07/2023 Veeran Singh Baghele 1748007WL008978 Veeran Singh Baghele 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069608134 VeeranSinghBaghele (000000)
15 MUNGAOLI MP-48-007-063-003/7
(BARRI) 		1748007000NRG24140720230216896 14/07/2023 bhawani singh 1748007WL008978 bhawani singh 00415 SBIN0030330 1326 1326 Processed 21/07/2023 069608134 bhawanisingh (000000)
SubTotal 3978 3978
16 MUNGAOLI MP-48-007-027-001/201
(KHJURIYA) 		1748007000NRG24140720230216790 14/07/2023 Shaitan 1748007WL008975 Shaitan 00462 UCBA0001289 1326 1326 Processed 21/07/2023 069608134 Shaitan (000000)
17 MUNGAOLI MP-48-007-027-001/99-B
(KHJURIYA) 		1748007000NRG24140720230216795 14/07/2023 Nitu Ahirwar 1748007WL008975 Nitu Ahirwar 00462 UCBA0001289 1326 1326 Processed 21/07/2023 069608134 NituAhirwar (000000)
18 MUNGAOLI MP-48-007-062-003/51-C
(NARKHEDA) 		1748007000NRG24140720230216803 14/07/2023 Anjli Dangi 1748007WL008975 Anjli Dangi 00462 UCBA0001289 1326 1326 Processed 21/07/2023 069608134 AnjliDangi (000000)
19 MUNGAOLI MP-48-007-062-003/52-B
(NARKHEDA) 		1748007000NRG24140720230216807 14/07/2023 Ramraj Singh 1748007WL008975 Ramraj Singh 00462 UCBA0001289 1326 1326 Processed 21/07/2023 069608134 RamrajSingh (000000)
SubTotal 5304 5304
20 MUNGAOLI MP-48-007-016-001/140
(KUJRAI) 		1748007000NRG24140720230217984 14/07/2023 SALMAN SINGH KUSHVAHA 1748007WL009011 SALMAN SINGH KUSHVAHA 00468 UBIN0542555 1326 1326 Processed 21/07/2023 069608134 SALMANSINGHKUSHVAHA (000000)
21 MUNGAOLI MP-48-007-016-001/51
(KUJRAI) 		1748007000NRG24140720230218004 14/07/2023 BABU LAL AHIRWAR 1748007WL009011 BABU LAL AHIRWAR 00468 UBIN0542555 1326 1326 Processed 21/07/2023 069608134 BABULALAHIRWAR (000000)
22 MUNGAOLI MP-48-007-016-003/18
(KUJRAI) 		1748007000NRG24140720230218032 14/07/2023 BIRKHA HARIJAN 1748007WL009011 BIRKHA HARIJAN 00468 UBIN0542555 1326 1326 Processed 21/07/2023 069608134 BIRKHAHARIJAN (000000)
SubTotal 3978 3978
23 MUNGAOLI MP-48-007-016-002/180
(KUJRAI) 		1748007000NRG24140720230218027 14/07/2023 VISHAL RAGHUWANSHI 1748007WL009011 VISHAL RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 21/07/2023 069608134 VISHALRAGHUWANSHI (000000)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-063-003/149
(BARRI) 		1748007000NRG24140720230216862 14/07/2023 Bhikam singh 1748007WL008978 Bhikam singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069608134 Bhikamsingh (000000)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-063-001/184
(BARRI) 		1748007000NRG24140720230216847 14/07/2023 rampal 1748007WL008978 rampal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069608134 rampal (000000)
SubTotal 1326 1326
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140723FTO_167957 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_140723FTO_167957 Canara Bank CNRB0005975 MUNGAOLI 2652
3 MUNGAOLI MP1748007_140723FTO_167957 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_140723FTO_167957 Central Bank Of India CBIN0284509 MUNGAWALI 3978
5 MUNGAOLI MP1748007_140723FTO_167957 State Bank of India SBIN0005089 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_140723FTO_167957 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_140723FTO_167957 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
8 MUNGAOLI MP1748007_140723FTO_167957 State Bank of India SBIN0030325 REHATWAS 1326
9 MUNGAOLI MP1748007_140723FTO_167957 State Bank of India SBIN0030330 ONDER 3978
10 MUNGAOLI MP1748007_140723FTO_167957 UCO Bank UCBA0001289 MALHARGARH 5304
11 MUNGAOLI MP1748007_140723FTO_167957 Union Bank of India UBIN0542555 PIPRAI 3978
12 MUNGAOLI MP1748007_140723FTO_167957 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
13 MUNGAOLI MP1748007_140723FTO_167957 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1326
14 MUNGAOLI MP1748007_140723FTO_167957 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel