Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:38:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_141023FTO_317648
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-48-007-016-004/262
(KUJRAI) 		1748007016NRG24141020230338262 14/10/2023 JAGRAM SINGH YADAV 1748007016WL015876 JAGRAM SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291334195 JAGRAMSINGHYADAV (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-002/165
(KUJRAI) 		1748007016NRG24141020230338274 14/10/2023 SATISH SEN 1748007016WL015877 SATISH SEN 00152 HDFC0000911 1326 1326 Processed 09/11/2023 291334195 SATISHSEN (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-016-003/295
(KUJRAI) 		1748007016NRG24141020230338317 14/10/2023 SUNEEL KUMAR DHAKAD 1748007016WL015879 SUNEEL KUMAR DHAKAD 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291334195 SUNEELKUMARDHAKAD (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-093-001/594
(SINGHADA-1) 		1748007093NRG24131020230337891 14/10/2023 narayan 1748007093WL015858 narayan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291334195 narayan (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-016-003/369
(KUJRAI) 		1748007016NRG24141020230338301 14/10/2023 KRIPAN AHIRWAR 1748007016WL015878 KRIPAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291334195 KRIPANAHIRWAR (000000)
6 MUNGAOLI MP-48-007-016-004/405
(KUJRAI) 		1748007016NRG24141020230338304 14/10/2023 BABULAL SHARMA 1748007016WL015878 BABULAL SHARMA 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291334195 BABULALSHARMA (000000)
7 MUNGAOLI MP-48-007-016-004/414
(KUJRAI) 		1748007016NRG24141020230338216 14/10/2023 SANJIB 1748007016WL015873 SANJIB 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291334195 SANJIB (000000)
8 MUNGAOLI MP-48-007-016-006/20
(KUJRAI) 		1748007016NRG24141020230338307 14/10/2023 KAMLESH PAL 1748007016WL015878 KAMLESH PAL 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291334195 KAMLESHPAL (000000)
SubTotal 5304 5304
9 MUNGAOLI MP-48-007-016-001/140
(KUJRAI) 		1748007016NRG24141020230338309 14/10/2023 SALMAN SINGH KUSHVAHA 1748007016WL015879 SALMAN SINGH KUSHVAHA 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291334195 SALMANSINGHKUSHVAHA (000000)
10 MUNGAOLI MP-48-007-016-003/18
(KUJRAI) 		1748007016NRG24141020230338312 14/10/2023 BIRKHA HARIJAN 1748007016WL015879 BIRKHA HARIJAN 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291334195 BIRKHAHARIJAN (000000)
11 MUNGAOLI MP-48-007-016-003/365
(KUJRAI) 		1748007016NRG24141020230338208 14/10/2023 GAURAV DHAKAD 1748007016WL015873 GAURAV DHAKAD 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291334195 GAURAVDHAKAD (000000)
12 MUNGAOLI MP-48-007-016-006/21
(KUJRAI) 		1748007016NRG24141020230338308 14/10/2023 PARDEEP KUMAR PAL 1748007016WL015878 PARDEEP KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291334195 PARDEEPKUMARPAL (000000)
13 MUNGAOLI MP-48-007-093-001/11
(SINGHADA-1) 		1748007093NRG24131020230337926 14/10/2023 bhaggo bai 1748007093WL015859 bhaggo bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291334195 bhaggobai (000000)
14 MUNGAOLI MP-48-007-093-001/653
(SINGHADA-1) 		1748007093NRG24131020230337897 14/10/2023 ajaybabu 1748007093WL015858 ajaybabu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291334195 ajaybabu (000000)
15 MUNGAOLI MP-48-007-093-001/788
(SINGHADA-1) 		1748007093NRG24131020230337958 14/10/2023 Mandeep singh 1748007093WL015859 Mandeep singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291334195 Mandeepsingh (000000)
16 MUNGAOLI MP-48-007-093-001/903
(SINGHADA-1) 		1748007093NRG24131020230337959 14/10/2023 sanjeev Singh 1748007093WL015859 sanjeev Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291334195 sanjeevSingh (000000)
17 MUNGAOLI MP-48-007-093-001/926
(SINGHADA-1) 		1748007093NRG24131020230337977 14/10/2023 Prkash Singh 1748007093WL015859 Prkash Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291334195 PrkashSingh (000000)
18 MUNGAOLI MP-48-007-093-001/927
(SINGHADA-1) 		1748007093NRG24131020230337978 14/10/2023 Sonam Bai 1748007093WL015859 Sonam Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291334195 SonamBai (000000)
19 MUNGAOLI MP-48-007-093-001/950
(SINGHADA-1) 		1748007093NRG24131020230337994 14/10/2023 Nitu 1748007093WL015859 Nitu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291334195 Nitu (000000)
SubTotal 14586 14586
20 MUNGAOLI MP-48-007-016-002/180
(KUJRAI) 		1748007016NRG24141020230338247 14/10/2023 VISHAL RAGHUWANSHI 1748007016WL015875 VISHAL RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291334195 VISHALRAGHUWANSHI (000000)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-016-004/339
(KUJRAI) 		1748007016NRG24141020230338232 14/10/2023 PRADIP SHARMA 1748007016WL015874 PRADIP SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334195 PRADIPSHARMA (000000)
22 MUNGAOLI MP-48-007-041-001/164
(DHEKAN) 		1748007041NRG24131020230337684 14/10/2023 chandansingh 1748007041WL015819 chandansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334195 chandansingh (000000)
SubTotal 2652 2652
23 MUNGAOLI MP-48-007-050-003/146-D
(SONAKHEDI) 		1748007050NRG24131020230337834 14/10/2023 RAJAN YADAV 1748007050WL015850 RAJAN YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334195 RAJANYADAV (000000)
24 MUNGAOLI MP-48-007-050-003/158-D
(SONAKHEDI) 		1748007050NRG24131020230337837 14/10/2023 CHALI RAJA YADAV 1748007050WL015850 CHALI RAJA YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334195 CHALIRAJAYADAV (000000)
SubTotal 2652 2652
25 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007047NRG24131020230337662 14/10/2023 DEVENDRA 1748007047WL015812 DEVENDRA 00688 FINO0001446 663 663 Processed 09/11/2023 291334195 DEVENDRA (000000)
26 MUNGAOLI MP-48-007-050-003/137-D
(SONAKHEDI) 		1748007050NRG24131020230337827 14/10/2023 REKHA 1748007050WL015850 REKHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334195 REKHA (000000)
27 MUNGAOLI MP-48-007-050-003/173-D
(SONAKHEDI) 		1748007050NRG24131020230337841 14/10/2023 Anita Bai 1748007050WL015850 Anita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334195 AnitaBai (000000)
28 MUNGAOLI MP-48-007-050-003/191-D
(SONAKHEDI) 		1748007050NRG24131020230337842 14/10/2023 mushkan 1748007050WL015850 mushkan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334195 mushkan (000000)
SubTotal 4641 4641
Total 36465 36465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_141023FTO_317648 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
2 MUNGAOLI MP1748007_141023FTO_317648 HDFC bank HDFC0000911 GUNA 1326
3 MUNGAOLI MP1748007_141023FTO_317648 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_141023FTO_317648 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
5 MUNGAOLI MP1748007_141023FTO_317648 State Bank of India SBIN0030325 REHATWAS 5304
6 MUNGAOLI MP1748007_141023FTO_317648 Union Bank of India UBIN0542555 PIPRAI 14586
7 MUNGAOLI MP1748007_141023FTO_317648 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
8 MUNGAOLI MP1748007_141023FTO_317648 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
9 MUNGAOLI MP1748007_141023FTO_317648 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
10 MUNGAOLI MP1748007_141023FTO_317648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 MUNGAOLI MP1748007_141023FTO_317648 Fino Payments Bank Ltd FINO0001446 MP RO 4641

Download In Excel