Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_050522APB_FTO_103415
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-48-007-090-001/111
(BAMORI) 		1748007000NRG23050520220042356 05/05/2022 kallu 1748007WL001433 kallu 00415 SBIN0030084 1224 1224 Processed 17/05/2022 745699449 kallu STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-090-001/164
(BAMORI) 		1748007000NRG23050520220042358 05/05/2022 Nandram ahirwar 1748007WL001433 Nandram ahirwar 00415 SBIN0030084 1224 1224 Processed 17/05/2022 745699449 Nandramahirwar STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-090-001/62
(BAMORI) 		1748007000NRG23050520220042363 05/05/2022 Julfa 1748007WL001433 Julfa 00415 SBIN0030084 1224 1224 Processed 17/05/2022 745699449 Julfa STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-090-001/85
(BAMORI) 		1748007000NRG23050520220042365 05/05/2022 shreeram 1748007WL001433 shreeram 00415 SBIN0030084 1224 1224 Processed 17/05/2022 745699449 shreeram STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_050522APB_FTO_103415 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4896

Download In Excel