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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_060923APB_FTO_254014
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-48-007-015-004/260
(BARRA) 		1748007000NRG24060920230301135 06/09/2023 devkinandan 1748007WL013405 devkinandan 00354 PUNB0138700 1326 1326 Processed 18/09/2023 180274306 devkinandan FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-045-002/202
(SAGAR) 		1748007000NRG24060920230301138 06/09/2023 Munni 1748007WL013405 Munni 00354 PUNB0138700 1326 1326 Processed 18/09/2023 180274306 Munni STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-045-002/202
(SAGAR) 		1748007000NRG24060920230301137 06/09/2023 Sheela 1748007WL013405 Sheela 00354 PUNB0138700 1326 1326 Processed 18/09/2023 180274306 Sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-001-001/578
(DICHRI-1) 		1748007000NRG24060920230301139 06/09/2023 Somat singh Rajpoot 1748007WL013406 Somat singh Rajpoot 00415 SBIN0030084 2652 2652 Processed 18/09/2023 180274306 SomatsinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_060923APB_FTO_254014 Punjab National Bank PUNB0138700 TUMEN 3978
2 MUNGAOLI MP1748007_060923APB_FTO_254014 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652

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