Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_010224FTO_449965
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-48-007-038-001/430
(BILAKHEDI) 		1748007038NRG21050620211034252 01/02/2024 kiran bai 1748007WL048216 kiran bai 00048 BKID0008894 1140 1140 Processed 26/03/2024 004884186 kiranbai (000000)
SubTotal 1140 1140
2 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007000NRG21180220210882112 01/02/2024 SULTAN 1748007WL043080 SULTAN 00354 PUNB0002700 1140 1140 Processed 26/03/2024 004884186 SULTAN (000000)
SubTotal 1140 1140
3 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007038NRG21291020211034650 01/02/2024 SULTAN 1748007WL048286 SULTAN 00415 SBIN0005089 1140 1140 Processed 26/03/2024 004884186 SULTAN (000000)
4 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007038NRG21291020211034651 01/02/2024 SULTAN 1748007WL048286 SULTAN 00415 SBIN0005089 1140 1140 Processed 26/03/2024 004884186 SULTAN (000000)
SubTotal 2280 2280
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010224FTO_449965 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1140
2 MUNGAOLI MP1748007_010224FTO_449965 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1140
3 MUNGAOLI MP1748007_010224FTO_449965 State Bank of India SBIN0005089 ASHOK NAGAR 2280

Download In Excel