Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_110324FTO_496054
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-48-007-040-003/412
(MUDRAKHANA) 		1748007000NRG23060920220233249 11/03/2024 bharat 1748007WL0012083 bharat 00415 SBIN0030080 1224 0
SubTotal 1224 0
2 MUNGAOLI MP-48-007-040-003/419
(MUDRAKHANA) 		1748007000NRG23100520230462574 11/03/2024 Dharmendra 1748007WL0035829 Dharmendra 00415 SBIN0030082 1224 1224 Rejected 23/04/2024 472718781 Account closed
3 MUNGAOLI MP-48-007-040-003/419
(MUDRAKHANA) 		1748007000NRG23060920220233250 11/03/2024 Dharmendra 1748007WL0012083 Dharmendra 00415 SBIN0030082 1224 1224 Rejected 23/04/2024 472718781 Account closed
SubTotal 2448 2448
4 MUNGAOLI MP-48-007-040-001/202
(MUDRAKHANA) 		1748007040NRG23220920220247104 11/03/2024 karan 1748007WL0014842 karan 00415 SBIN0030330 1224 1224 Rejected 23/04/2024 472718781 No Such Account
5 MUNGAOLI MP-48-007-040-001/202
(MUDRAKHANA) 		1748007040NRG23220920220247103 11/03/2024 karan 1748007WL0014842 karan 00415 SBIN0030330 1224 1224 Rejected 23/04/2024 472718781 No Such Account
SubTotal 2448 2448
6 MUNGAOLI MP-48-007-040-003/327
(MUDRAKHANA) 		1748007000NRG23111120220302099 11/03/2024 Tilak 1748007WL0021122 Tilak 00555 YESB0CMSNOC 1224 1224 Rejected 23/04/2024 472718781 No Such Account
SubTotal 1224 1224
7 MUNGAOLI MP-48-007-040-001/202
(MUDRAKHANA) 		1748007000NRG23220920220246985 11/03/2024 karan 1748007WL0014798 karan 00688 FINO0001446 1224 1224 Rejected 23/04/2024 472718781 No Such Account
8 MUNGAOLI MP-48-007-040-002/115
(MUDRAKHANA) 		1748007000NRG23100720220187714 11/03/2024 Narayan singh 1748007WL0005532 Narayan singh 00688 FINO0001446 1224 0
9 MUNGAOLI MP-48-007-040-002/115
(MUDRAKHANA) 		1748007000NRG23100720220187708 11/03/2024 Narayan singh 1748007WL0005532 Narayan singh 00688 FINO0001446 1224 0
10 MUNGAOLI MP-48-007-040-002/115
(MUDRAKHANA) 		1748007000NRG23060920220233245 11/03/2024 Narayan singh 1748007WL0012083 Narayan singh 00688 FINO0001446 1224 0
SubTotal 4896 1224
11 MUNGAOLI MP-48-007-040-001/165
(MUDRAKHANA) 		1748007000NRG23100720220187764 11/03/2024 BALEE 1748007WL0005537 BALEE 00691 IPOS0000001 1224 0
12 MUNGAOLI MP-48-007-040-001/165
(MUDRAKHANA) 		1748007000NRG23100720220187766 11/03/2024 BALEE 1748007WL0005537 BALEE 00691 IPOS0000001 1224 0
13 MUNGAOLI MP-48-007-040-001/165
(MUDRAKHANA) 		1748007000NRG23100720220187765 11/03/2024 VEERU 1748007WL0005537 VEERU 00691 IPOS0000001 1224 0
14 MUNGAOLI MP-48-007-040-001/165
(MUDRAKHANA) 		1748007000NRG23100720220187763 11/03/2024 VEERU 1748007WL0005537 VEERU 00691 IPOS0000001 1224 0
SubTotal 4896 0
Total 17136 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_110324FTO_496054 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1224
2 MUNGAOLI MP1748007_110324FTO_496054 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2448
3 MUNGAOLI MP1748007_110324FTO_496054 State Bank of India SBIN0030330 ONDER 2448
4 MUNGAOLI MP1748007_110324FTO_496054 YES BANK LTD YESB0CMSNOC cms national operating center 1224
5 MUNGAOLI MP1748007_110324FTO_496054 Fino Payments Bank Ltd FINO0001446 MP RO 4896
6 MUNGAOLI MP1748007_110324FTO_496054 India Post Payments Bank IPOS0000001 Ashoknagar 4896

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