Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_040523FTO_29145
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-48-007-039-002/200-A
(BILAKHEDA) 		1748007000NRG24040520230032371 04/05/2023 Anita Bai Kushwah 1748007WL001496 Anita Bai Kushwah 00045 BARB0DBASHO 1105 1105 Processed 15/05/2023 686942103 AnitaBaiKushwah (000000)
2 MUNGAOLI MP-48-007-039-002/457
(BILAKHEDA) 		1748007000NRG24040520230032385 04/05/2023 Santosh Kushwah 1748007WL001496 Santosh Kushwah 00045 BARB0DBASHO 1105 1105 Processed 15/05/2023 686942103 SantoshKushwah (000000)
3 MUNGAOLI MP-48-007-039-002/458
(BILAKHEDA) 		1748007000NRG24040520230032387 04/05/2023 Monu Kushwah 1748007WL001496 Monu Kushwah 00045 BARB0DBASHO 1105 1105 Processed 15/05/2023 686942103 MonuKushwah (000000)
SubTotal 3315 3315
4 MUNGAOLI MP-48-007-039-002/455
(BILAKHEDA) 		1748007000NRG24040520230032382 04/05/2023 Ram Bai 1748007WL001496 Ram Bai 00048 BKID0008894 1105 1105 Processed 15/05/2023 686942103 RamBai (000000)
SubTotal 1105 1105
5 MUNGAOLI MP-48-007-064-001/69-A
(KUKABALI) 		1748007064NRG24020520230026565 04/05/2023 kamla bai aadivasi 1748007064WL001216 kamla bai aadivasi 00089 CBIN0284509 2652 2652 Processed 15/05/2023 686942103 kamlabaiaadivasi (000000)
6 MUNGAOLI MP-48-007-064-002/81-B
(KUKABALI) 		1748007064NRG24020520230026571 04/05/2023 ANJU AHIRWAR 1748007064WL001217 ANJU AHIRWAR 00089 CBIN0284509 2652 2652 Processed 15/05/2023 686942103 ANJUAHIRWAR (000000)
SubTotal 5304 5304
7 MUNGAOLI MP-48-007-042-002/156
(KESHLON) 		1748007042NRG24040520230031574 04/05/2023 Ramsingh 1748007042WL001461 Ramsingh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686942103 Ramsingh (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-048-001/839
(BAMURITANKA) 		1748007048NRG24040520230031741 04/05/2023 SANJEEB 1748007048WL001464 SANJEEB 00415 SBIN0030084 1326 1326 Processed 15/05/2023 686942103 SANJEEB (000000)
9 MUNGAOLI MP-48-007-048-002/765
(BAMURITANKA) 		1748007048NRG24020520230026884 04/05/2023 Rekha Bai 1748007048WL001242 Rekha Bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 686942103 RekhaBai (000000)
10 MUNGAOLI MP-48-007-064-001/317
(KUKABALI) 		1748007064NRG24020520230026568 04/05/2023 KISHORI AADIWASI 1748007064WL001217 KISHORI AADIWASI 00415 SBIN0030084 2652 2652 Processed 15/05/2023 686942103 KISHORIAADIWASI (000000)
11 MUNGAOLI MP-48-007-064-001/318
(KUKABALI) 		1748007064NRG24020520230026573 04/05/2023 PREM BAI ADIWASI 1748007064WL001218 PREM BAI ADIWASI 00415 SBIN0030084 2652 2652 Processed 15/05/2023 686942103 PREMBAIADIWASI (000000)
12 MUNGAOLI MP-48-007-064-002/59-A
(KUKABALI) 		1748007064NRG24020520230026570 04/05/2023 Ram singh ahirwar 1748007064WL001217 Ram singh ahirwar 00415 SBIN0030084 2652 2652 Processed 15/05/2023 686942103 Ramsinghahirwar (000000)
13 MUNGAOLI MP-48-007-064-003/212
(KUKABALI) 		1748007064NRG24020520230026578 04/05/2023 RAM BAKIL 1748007064WL001219 RAM BAKIL 00415 SBIN0030084 2652 2652 Processed 15/05/2023 686942103 RAMBAKIL (000000)
SubTotal 13260 13260
14 MUNGAOLI MP-48-007-039-001/196
(BILAKHEDA) 		1748007000NRG24040520230032364 04/05/2023 Goma Bai 1748007WL001496 Goma Bai 00415 SBIN0030330 1105 1105 Processed 15/05/2023 686942103 GomaBai (000000)
15 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007042NRG24040520230031576 04/05/2023 pistabai 1748007042WL001461 pistabai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 686942103 pistabai (000000)
16 MUNGAOLI MP-48-007-065-001/20-A
(GILAROPA) 		1748007000NRG24040520230032306 04/05/2023 TULSI BAI 1748007WL001492 TULSI BAI 00415 SBIN0030330 1326 1326 Processed 15/05/2023 686942103 TULSIBAI (000000)
SubTotal 3757 3757
17 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007048NRG24040520230031744 04/05/2023 Sapna yadav 1748007048WL001464 Sapna yadav 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686942103 Sapnayadav (000000)
18 MUNGAOLI MP-48-007-048-002/765
(BAMURITANKA) 		1748007048NRG24020520230026886 04/05/2023 Anushka Yadav 1748007048WL001242 Anushka Yadav 00462 UCBA0001153 1326 1326 Processed 15/05/2023 686942103 AnushkaYadav (000000)
SubTotal 2652 2652
19 MUNGAOLI MP-48-007-089-002/197
(KHOKSI) 		1748007000NRG24040520230032355 04/05/2023 Brajbhan singh 1748007WL001495 Brajbhan singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 686942103 Brajbhansingh (000000)
20 MUNGAOLI MP-48-007-089-002/197
(KHOKSI) 		1748007000NRG24040520230032354 04/05/2023 Brajbhan singh 1748007WL001495 Brajbhan singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 686942103 Brajbhansingh (000000)
21 MUNGAOLI MP-48-007-089-002/352
(KHOKSI) 		1748007000NRG24040520230032357 04/05/2023 Shri kumari bai 1748007WL001495 Shri kumari bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 686942103 Shrikumaribai (000000)
SubTotal 3978 3978
22 MUNGAOLI MP-48-007-039-001/294
(BILAKHEDA) 		1748007000NRG24040520230032366 04/05/2023 Daila Bai Banjara 1748007WL001496 Daila Bai Banjara 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686942103 DailaBaiBanjara (000000)
23 MUNGAOLI MP-48-007-039-002/372
(BILAKHEDA) 		1748007000NRG24040520230032379 04/05/2023 Chatta Ahirwar 1748007WL001496 Chatta Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686942103 ChattaAhirwar (000000)
24 MUNGAOLI MP-48-007-039-002/41
(BILAKHEDA) 		1748007000NRG24040520230032308 04/05/2023 jagram singh 1748007WL001493 jagram singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942103 jagramsingh (000000)
25 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007042NRG24040520230031575 04/05/2023 Harnam Singh 1748007042WL001461 Harnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942103 HarnamSingh (000000)
26 MUNGAOLI MP-48-007-064-001/84-A
(KUKABALI) 		1748007064NRG24020520230026569 04/05/2023 Babulal ahirwar 1748007064WL001217 Babulal ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686942103 Babulalahirwar (000000)
SubTotal 7514 7514
27 MUNGAOLI MP-48-007-048-002/765
(BAMURITANKA) 		1748007048NRG24020520230026885 04/05/2023 Archana Yadav 1748007048WL001242 Archana Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942103 ArchanaYadav (000000)
28 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG24020520230026887 04/05/2023 Rambran Singh Yadav 1748007048WL001242 Rambran Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942103 RambranSinghYadav (000000)
SubTotal 2652 2652
29 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007048NRG24020520230026864 04/05/2023 Soram singh 1748007048WL001242 Soram singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942103 Soramsingh (000000)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-048-001/904
(BAMURITANKA) 		1748007048NRG24040520230031746 04/05/2023 Yadvendra Singh Yadav 1748007048WL001464 Yadvendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686942103 YadvendraSinghYadav (000000)
SubTotal 1326 1326
Total 47515 47515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040523FTO_29145 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3315
2 MUNGAOLI MP1748007_040523FTO_29145 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
3 MUNGAOLI MP1748007_040523FTO_29145 Central Bank Of India CBIN0284509 MUNGAWALI 5304
4 MUNGAOLI MP1748007_040523FTO_29145 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 MUNGAOLI MP1748007_040523FTO_29145 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 13260
6 MUNGAOLI MP1748007_040523FTO_29145 State Bank of India SBIN0030330 ONDER 3757
7 MUNGAOLI MP1748007_040523FTO_29145 UCO Bank UCBA0001153 SEHRAI 2652
8 MUNGAOLI MP1748007_040523FTO_29145 Union Bank of India UBIN0542555 PIPRAI 3978
9 MUNGAOLI MP1748007_040523FTO_29145 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 4862
10 MUNGAOLI MP1748007_040523FTO_29145 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
11 MUNGAOLI MP1748007_040523FTO_29145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 MUNGAOLI MP1748007_040523FTO_29145 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 MUNGAOLI MP1748007_040523FTO_29145 India Post Payments Bank IPOS0000001 Ashoknagar 1326

Download In Excel