Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_300623APB_FTO_138665
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-48-007-048-002/353
(BAMURITANKA) 		1748007048NRG24300620230175715 30/06/2023 Prathviraj 1748007048WL007357 Prathviraj 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800088039 Prathviraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-048-002/353
(BAMURITANKA) 		1748007048NRG24300620230175716 30/06/2023 Rachna 1748007048WL007357 Rachna 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088039 Rachna UCO BANK(607066)
3 MUNGAOLI MP-48-007-048-002/354
(BAMURITANKA) 		1748007048NRG24300620230175718 30/06/2023 Shiv kumari 1748007048WL007357 Shiv kumari 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800088039 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-048-002/351
(BAMURITANKA) 		1748007048NRG24300620230175714 30/06/2023 Prem Singh 1748007048WL007357 Prem Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800088039 PremSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-048-002/354
(BAMURITANKA) 		1748007048NRG24300620230175717 30/06/2023 Vishram Singh 1748007048WL007357 Vishram Singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800088039 VishramSingh UCO BANK(607066)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007048NRG24300620230175711 30/06/2023 Denesh yadav 1748007048WL007356 Denesh yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800088039 Deneshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
7 MUNGAOLI MP-48-007-048-003/507
(BAMURITANKA) 		1748007048NRG24300620230175719 30/06/2023 Omkar singh 1748007048WL007357 Omkar singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 800088039 Omkarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-048-001/921
(BAMURITANKA) 		1748007048NRG24300620230175712 30/06/2023 Preeti Bai Yadav 1748007048WL007356 Preeti Bai Yadav 00691 IPOS0000001 884 884 Processed 11/07/2023 800088039 PreetiBaiYadav STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007048NRG24300620230175713 30/06/2023 Man Singh Yadav 1748007048WL007356 Man Singh Yadav 00691 IPOS0000001 884 884 Processed 11/07/2023 800088039 ManSinghYadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_300623APB_FTO_138665 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_300623APB_FTO_138665 State Bank of India SBIN0010849 MUNGAOLI 2652
3 MUNGAOLI MP1748007_300623APB_FTO_138665 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
4 MUNGAOLI MP1748007_300623APB_FTO_138665 UCO Bank UCBA0003082 Mungaoli 1326
5 MUNGAOLI MP1748007_300623APB_FTO_138665 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 884
6 MUNGAOLI MP1748007_300623APB_FTO_138665 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 MUNGAOLI MP1748007_300623APB_FTO_138665 India Post Payments Bank IPOS0000001 Ashoknagar 1768

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