Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_141223FTO_390946
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-48-007-076-002/319-C
(LAPTORA) 		1748007076NRG24141220230412609 14/12/2023 ankit sen 1748007076WL019178 ankit sen 00089 CBIN0284509 1326 1326 Processed 01/03/2024 477961567 ankitsen (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-071-001/716
(BARKHEDAJEMAL) 		1748007071NRG24141220230412627 14/12/2023 damodar 1748007071WL019180 damodar 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477961567 damodar (000000)
3 MUNGAOLI MP-48-007-076-002/50-A
(LAPTORA) 		1748007076NRG24141220230412614 14/12/2023 ashok 1748007076WL019178 ashok 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477961567 ashok (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-050-002/259
(SONAKHEDI) 		1748007000NRG24141220230412834 14/12/2023 MAHADEV YADAV 1748007WL019188 MAHADEV YADAV 00462 UCBA0003082 1326 1326 Processed 01/03/2024 477961567 MAHADEVYADAV (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-041-001/164
(DHEKAN) 		1748007041NRG24141220230412503 14/12/2023 chandansingh 1748007041WL019168 chandansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477961567 chandansingh (000000)
6 MUNGAOLI MP-48-007-048-001/958
(BAMURITANKA) 		1748007048NRG24131220230412489 14/12/2023 Neha Kumari yadav 1748007048WL019166 Neha Kumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477961567 NehaKumariyadav (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-071-001/911
(BARKHEDAJEMAL) 		1748007000NRG24141220230412949 14/12/2023 Dalveer Adiwasi 1748007WL019190 Dalveer Adiwasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477961567 DalveerAdiwasi (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-050-002/324-D
(SONAKHEDI) 		1748007000NRG24141220230412859 14/12/2023 malkhan 1748007WL019188 malkhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961567 malkhan (000000)
9 MUNGAOLI MP-48-007-050-002/60
(SONAKHEDI) 		1748007000NRG24141220230412868 14/12/2023 mithua adiwasi 1748007WL019188 mithua adiwasi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961567 mithuaadiwasi (000000)
10 MUNGAOLI MP-48-007-050-003/191-D
(SONAKHEDI) 		1748007000NRG24141220230412899 14/12/2023 mushkan 1748007WL019188 mushkan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961567 mushkan (000000)
11 MUNGAOLI MP-48-007-050-003/192-D
(SONAKHEDI) 		1748007000NRG24141220230412900 14/12/2023 AJAYBHAN YADAV 1748007WL019188 AJAYBHAN YADAV 00688 FINO0001446 1326 1326 Processed 01/03/2024 477961567 AJAYBHANYADAV (000000)
SubTotal 5304 5304
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_141223FTO_390946 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_141223FTO_390946 State Bank of India SBIN0030330 ONDER 2652
3 MUNGAOLI MP1748007_141223FTO_390946 UCO Bank UCBA0003082 Mungaoli 1326
4 MUNGAOLI MP1748007_141223FTO_390946 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
5 MUNGAOLI MP1748007_141223FTO_390946 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
6 MUNGAOLI MP1748007_141223FTO_390946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 MUNGAOLI MP1748007_141223FTO_390946 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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