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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_040823APB_FTO_203710
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-48-007-069-002/100
(GUPALIYA) 		1748007069NRG24040820230255355 04/08/2023 ARUN BAI 1748007069WL010920 ARUN BAI 00415 SBIN0030330 884 884 Processed 11/08/2023 453473652 ARUNBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
2 MUNGAOLI MP-48-007-102-003/6-A
(BEED SARKAR) 		1748007105NRG24040820230256229 04/08/2023 Lalaram Adiwasi 1748007105WL010952 Lalaram Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473652 LalaramAdiwasi FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-102-003/67-A
(BEED SARKAR) 		1748007105NRG24040820230256230 04/08/2023 raju 1748007105WL010952 raju 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473652 raju FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-102-003/87
(BEED SARKAR) 		1748007105NRG24040820230256233 04/08/2023 sirnam 1748007105WL010952 sirnam 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473652 sirnam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040823APB_FTO_203710 State Bank of India SBIN0030330 ONDER 884
2 MUNGAOLI MP1748007_040823APB_FTO_203710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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