Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_171023FTO_322057
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-48-007-052-002/230-B
(BAMMANKHIRIYA) 		1748007052NRG24171020230342337 17/10/2023 jagram 1748007052WL016131 jagram 00165 IBKL0001627 1326 1326 Processed 09/11/2023 291261649 jagram (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-052-002/43
(BAMMANKHIRIYA) 		1748007052NRG24171020230342350 17/10/2023 PUSAPA 1748007052WL016131 PUSAPA 00168 ICIC0000538 2652 2652 Processed 09/11/2023 291261649 PUSAPA (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-005-001/133
(MUDRAMUNGAOLI) 		1748007091NRG24171020230342447 17/10/2023 SONU GURJAR 1748007091WL016140 SONU GURJAR 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261649 SONUGURJAR (000000)
4 MUNGAOLI MP-48-007-091-001/126
(BARWAHA) 		1748007091NRG24171020230342476 17/10/2023 Surendra 1748007091WL016143 Surendra 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261649 Surendra (000000)
SubTotal 2652 2652
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_171023FTO_322057 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
2 MUNGAOLI MP1748007_171023FTO_322057 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 MUNGAOLI MP1748007_171023FTO_322057 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652

Download In Excel