Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:31:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_050623FTO_73071
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-48-007-038-002/28-A
(BILAKHEDI) 		1748007000NRG24050620230101278 05/06/2023 MAKHAN SINGH 1748007WL004623 MAKHAN SINGH 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261581194 MAKHANSINGH (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-038-002/266
(BILAKHEDI) 		1748007000NRG24050620230101275 05/06/2023 birjesh kumari 1748007WL004623 birjesh kumari 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261581194 birjeshkumari (000000)
3 MUNGAOLI MP-48-007-038-002/78
(BILAKHEDI) 		1748007000NRG24050620230101308 05/06/2023 ANEETA BAI 1748007WL004623 ANEETA BAI 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261581194 ANEETABAI (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-038-002/41
(BILAKHEDI) 		1748007000NRG24050620230101293 05/06/2023 Jaypal 1748007WL004623 Jaypal 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261581194 Jaypal (000000)
5 MUNGAOLI MP-48-007-038-002/41
(BILAKHEDI) 		1748007000NRG24050620230101292 05/06/2023 Jaypal 1748007WL004623 Jaypal 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261581194 Jaypal (000000)
6 MUNGAOLI MP-48-007-038-002/51
(BILAKHEDI) 		1748007000NRG24050620230101298 05/06/2023 Sultan 1748007WL004623 Sultan 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261581194 Sultan (000000)
7 MUNGAOLI MP-48-007-038-002/9-A
(BILAKHEDI) 		1748007000NRG24050620230101310 05/06/2023 Rajabhaiya 1748007WL004623 Rajabhaiya 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261581194 Rajabhaiya (000000)
SubTotal 5304 5304
8 MUNGAOLI MP-48-007-038-002/36-A
(BILAKHEDI) 		1748007000NRG24050620230101290 05/06/2023 Brijesh 1748007WL004623 Brijesh 00354 PUNB0138700 1326 1326 Processed 10/06/2023 261581194 Brijesh (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007000NRG24050620230101267 05/06/2023 RASHMI 1748007WL004623 RASHMI 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261581194 RASHMI (000000)
10 MUNGAOLI MP-48-007-038-002/275
(BILAKHEDI) 		1748007000NRG24050620230101277 05/06/2023 Shangita bai 1748007WL004623 Shangita bai 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261581194 Shangitabai (000000)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007000NRG24050620230101341 05/06/2023 Sapna yadav 1748007WL004624 Sapna yadav 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261581194 Sapnayadav (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24050620230101303 05/06/2023 Kartar Singh 1748007WL004623 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581194 KartarSingh (000000)
13 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24050620230101302 05/06/2023 Sarda 1748007WL004623 Sarda 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581194 Sarda (000000)
14 MUNGAOLI MP-48-007-038-002/73
(BILAKHEDI) 		1748007000NRG24050620230101305 05/06/2023 Jasman 1748007WL004623 Jasman 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261581194 Jasman (000000)
SubTotal 3978 3978
15 MUNGAOLI MP-48-007-038-003/359
(BILAKHEDI) 		1748007000NRG24050620230101327 05/06/2023 Monu Banjara 1748007WL004623 Monu Banjara 00688 FINO0001001 1326 1326 Processed 09/06/2023 261581194 MonuBanjara (000000)
16 MUNGAOLI MP-48-007-038-003/359
(BILAKHEDI) 		1748007000NRG24050620230101326 05/06/2023 sona nayak 1748007WL004623 sona nayak 00688 FINO0001001 1326 1326 Processed 09/06/2023 261581194 sonanayak (000000)
17 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007000NRG24050620230101357 05/06/2023 Sangram singh 1748007WL004624 Sangram singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261581194 Sangramsingh (000000)
SubTotal 3978 3978
18 MUNGAOLI MP-48-007-048-001/757
(BAMURITANKA) 		1748007000NRG24050620230101333 05/06/2023 Anar bai 1748007WL004624 Anar bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581194 Anarbai (000000)
SubTotal 1326 1326
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_050623FTO_73071 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_050623FTO_73071 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_050623FTO_73071 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
4 MUNGAOLI MP1748007_050623FTO_73071 Punjab National Bank PUNB0138700 TUMEN 1326
5 MUNGAOLI MP1748007_050623FTO_73071 State Bank of India SBIN0030330 ONDER 2652
6 MUNGAOLI MP1748007_050623FTO_73071 UCO Bank UCBA0001153 SEHRAI 1326
7 MUNGAOLI MP1748007_050623FTO_73071 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
8 MUNGAOLI MP1748007_050623FTO_73071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 MUNGAOLI MP1748007_050623FTO_73071 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel