Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_250523FTO_57074
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-48-007-035-003/193
(SONAI) 		1748007000NRG24250520230074617 25/05/2023 ram bai adiwasi 1748007WL003413 ram bai adiwasi 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049866981 rambaiadiwasi (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007000NRG24250520230074646 25/05/2023 Vijay singh 1748007WL003413 Vijay singh 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049866981 Vijaysingh (000000)
3 MUNGAOLI MP-48-007-035-003/304
(SONAI) 		1748007000NRG24250520230074656 25/05/2023 Phul singh adiwasi 1748007WL003413 Phul singh adiwasi 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049866981 Phulsinghadiwasi (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-035-003/213
(SONAI) 		1748007000NRG24250520230074625 25/05/2023 putti bai 1748007WL003413 putti bai 00688 FINO0001001 1326 1326 Rejected 30/05/2023 049866981 A/c Blocked or Frozen
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250523FTO_57074 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
2 MUNGAOLI MP1748007_250523FTO_57074 UCO Bank UCBA0003082 Mungaoli 2652
3 MUNGAOLI MP1748007_250523FTO_57074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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