Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:55:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_210923APB_FTO_280322
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-48-007-091-001/85
(BARWAHA) 		1748007091NRG24210920230315272 21/09/2023 CHANDRESH 1748007091WL014415 CHANDRESH 00168 ICIC0000538 884 884 Processed 10/11/2023 309482024 CHANDRESH STATE BANK OF INDIA(508548)
SubTotal 884 884
2 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007091NRG24210920230315268 21/09/2023 brajbhan adiwasi 1748007091WL014415 brajbhan adiwasi 00415 SBIN0030084 884 884 Processed 10/11/2023 309482024 brajbhanadiwasi FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007091NRG24210920230315269 21/09/2023 sobhagya singh 1748007091WL014415 sobhagya singh 00415 SBIN0030084 884 884 Processed 10/11/2023 309482024 sobhagyasingh STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-091-001/181-A
(BARWAHA) 		1748007091NRG24210920230315270 21/09/2023 devisingh 1748007091WL014415 devisingh 00415 SBIN0030084 884 884 Processed 10/11/2023 309482024 devisingh STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007091NRG24210920230315271 21/09/2023 Makhan 1748007091WL014415 Makhan 00415 SBIN0030084 884 884 Processed 10/11/2023 309482024 Makhan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 MUNGAOLI MP-48-007-012-001/564
(TAMASHA) 		1748007000NRG24210920230315845 21/09/2023 Krishnpal singh yadav 1748007WL014456 Krishnpal singh yadav 00415 SBIN0030325 1326 1326 Processed 10/11/2023 309482024 Krishnpalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007000NRG24210920230315846 21/09/2023 Laxmi Bai 1748007WL014457 Laxmi Bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309482024 LaxmiBai STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007000NRG24210920230315848 21/09/2023 choti bai 1748007WL014457 choti bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309482024 chotibai STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007000NRG24210920230315847 21/09/2023 Netram ahirwar 1748007WL014457 Netram ahirwar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309482024 Netramahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210923APB_FTO_280322 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 MUNGAOLI MP1748007_210923APB_FTO_280322 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3536
3 MUNGAOLI MP1748007_210923APB_FTO_280322 State Bank of India SBIN0030325 REHATWAS 1326
4 MUNGAOLI MP1748007_210923APB_FTO_280322 State Bank of India SBIN0030330 ONDER 3978

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