Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_301123FTO_369601
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-48-007-089-002/242
(KHOKSI) 		1748007089NRG24301120230395985 30/11/2023 Aram bai 1748007089WL018421 Aram bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321375808 Arambai (000000)
2 MUNGAOLI MP-48-007-089-002/255
(KHOKSI) 		1748007089NRG24301120230395986 30/11/2023 krishnapal 1748007089WL018421 krishnapal 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321375808 krishnapal (000000)
3 MUNGAOLI MP-48-007-089-002/27
(KHOKSI) 		1748007089NRG24301120230395993 30/11/2023 Heeralal 1748007089WL018421 Heeralal 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321375808 Heeralal (000000)
4 MUNGAOLI MP-48-007-089-002/341
(KHOKSI) 		1748007089NRG24301120230395996 30/11/2023 Bali Singh 1748007089WL018421 Bali Singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321375808 BaliSingh (000000)
5 MUNGAOLI MP-48-007-089-002/341
(KHOKSI) 		1748007089NRG24301120230395997 30/11/2023 krishna Bai yadav 1748007089WL018421 krishna Bai yadav 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321375808 krishnaBaiyadav (000000)
6 MUNGAOLI MP-48-007-089-002/342
(KHOKSI) 		1748007089NRG24301120230395999 30/11/2023 Kunti Bai 1748007089WL018421 Kunti Bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321375808 KuntiBai (000000)
7 MUNGAOLI MP-48-007-089-002/342
(KHOKSI) 		1748007089NRG24301120230395998 30/11/2023 Shribhan Yadav 1748007089WL018421 Shribhan Yadav 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321375808 ShribhanYadav (000000)
SubTotal 9282 9282
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_301123FTO_369601 Union Bank of India UBIN0542555 PIPRAI 9282

Download In Excel